|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PATTI-14
|
PB-20-014-063-001/104
(THAKURPURA)
|
2620014000NRG24171020230108555
|
18/10/2023
|
GURDEV SINGH
|
2620014WL005926
|
GURDEV SINGH
|
00032
|
UTIB0000416
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377254055
|
|
GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
PATTI-14
|
PB-20-014-055-001/305
(SANGWAN)
|
2620014000NRG24181020230108910
|
18/10/2023
|
Gurmeet kaur
|
2620014WL005940
|
Gurmeet kaur
|
00045
|
BARB0PATTAR
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7377254041
|
|
GURPREET KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
3
|
PATTI-14
|
PB-20-014-063-001/384
(THAKURPURA)
|
2620014000NRG24171020230108561
|
18/10/2023
|
Rajwinder kaur
|
2620014WL005926
|
Rajwinder kaur
|
00078
|
CNRB0006173
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377254034
|
|
RAJWINDER KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
4
|
PATTI-14
|
PB-20-014-063-001/145
(THAKURPURA)
|
2620014000NRG24171020230108557
|
18/10/2023
|
Darshan kaur
|
2620014WL005926
|
Darshan kaur
|
00152
|
HDFC0001824
|
1515
|
1515
|
Rejected
|
10/11/2023
|
|
7377254027
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
5
|
PATTI-14
|
PB-20-014-063-001/401
(THAKURPURA)
|
2620014000NRG24171020230108569
|
18/10/2023
|
Preet kaur
|
2620014WL005926
|
Preet kaur
|
00176
|
IDIB000P622
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377254029
|
|
Preet kaur
|
INDUSIND BANK(607189)
|
|
6
|
PATTI-14
|
PB-20-014-063-001/428
(THAKURPURA)
|
2620014000NRG24171020230108575
|
18/10/2023
|
HARMEET KAUR
|
2620014WL005926
|
HARMEET KAUR
|
00176
|
IDIB000P622
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377254043
|
|
HARMEET KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
PATTI-14
|
PB-20-014-069-001/169
(UBOKE)
|
2620014000NRG24181020230108912
|
18/10/2023
|
Rajwinder kaur
|
2620014WL005940
|
Rajwinder kaur
|
00176
|
IDIB000P622
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7377254031
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
8
|
PATTI-14
|
PB-20-014-069-001/21
(UBOKE)
|
2620014000NRG24181020230108914
|
18/10/2023
|
Gurmeet kaur
|
2620014WL005940
|
Gurmeet kaur
|
00176
|
IDIB000P622
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7377254037
|
|
GURMIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
9
|
PATTI-14
|
PB-20-014-069-001/168
(UBOKE)
|
2620014000NRG24181020230108911
|
18/10/2023
|
Laxmi Rani
|
2620014WL005940
|
Laxmi Rani
|
00349
|
PSIB0000128
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7377254017
|
|
LAXMI RANI
|
PUNJAB & SIND BANK(607087)
|
|
10
|
PATTI-14
|
PB-20-014-069-001/175
(UBOKE)
|
2620014000NRG24181020230108913
|
18/10/2023
|
Kulwinder Kaur
|
2620014WL005940
|
Kulwinder Kaur
|
00349
|
PSIB0000128
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7377254016
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
11
|
PATTI-14
|
PB-20-014-037-001/1101
(KAIRON)
|
2620014000NRG24181020230108906
|
18/10/2023
|
BALWINDER KAUR
|
2620014WL005940
|
BALWINDER KAUR
|
00349
|
PSIB0000309
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7377254018
|
|
BALWINDER KAUR W/O HARBANS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
PATTI-14
|
PB-20-014-043-001/232
(NADOHAR)
|
2620014000NRG24181020230108907
|
18/10/2023
|
diyal singh
|
2620014WL005940
|
diyal singh
|
00349
|
PSIB0000309
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7377254015
|
|
DIAL SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
13
|
PATTI-14
|
PB-20-014-006-001/16
(BANGALARAI)
|
2620014000NRG24181020230108918
|
18/10/2023
|
Manga Singh
|
2620014WL005941
|
Manga Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377254053
|
|
MANGA SINGH S/O SADOOL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
PATTI-14
|
PB-20-014-006-001/19
(BANGALARAI)
|
2620014000NRG24181020230108919
|
18/10/2023
|
Iqbal singh
|
2620014WL005941
|
Iqbal singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377254035
|
|
IQUBAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
PATTI-14
|
PB-20-014-006-001/238
(BANGALARAI)
|
2620014000NRG24181020230108920
|
18/10/2023
|
Amandeep Kaur
|
2620014WL005941
|
Amandeep Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377254036
|
|
AMANDEEP KAUR WO GURPINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
PATTI-14
|
PB-20-014-006-001/26
(BANGALARAI)
|
2620014000NRG24181020230108921
|
18/10/2023
|
Balvir singh
|
2620014WL005941
|
Balvir singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377254051
|
|
BALVIR SINGH S/O UJAGAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
PATTI-14
|
PB-20-014-006-001/282
(BANGALARAI)
|
2620014000NRG24181020230108922
|
18/10/2023
|
Gurpinder Singh
|
2620014WL005941
|
Gurpinder Singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377254038
|
|
GURPINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
PATTI-14
|
PB-20-014-006-001/331
(BANGALARAI)
|
2620014000NRG24181020230108923
|
18/10/2023
|
Sukhwinder kaur
|
2620014WL005941
|
Sukhwinder kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377254054
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
19
|
PATTI-14
|
PB-20-014-006-001/358
(BANGALARAI)
|
2620014000NRG24181020230108924
|
18/10/2023
|
Paramjit singh
|
2620014WL005941
|
Paramjit singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377254050
|
|
PARAMJIT SINGH S/O JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
PATTI-14
|
PB-20-014-006-001/360
(BANGALARAI)
|
2620014000NRG24181020230108925
|
18/10/2023
|
Harjinder kaur
|
2620014WL005941
|
Harjinder kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Rejected
|
10/11/2023
|
|
7377254048
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
PATTI-14
|
PB-20-014-006-001/373
(BANGALARAI)
|
2620014000NRG24181020230108926
|
18/10/2023
|
Baljet kaur
|
2620014WL005941
|
Baljet kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377254057
|
|
BALJIT KAUR W/O BOHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
PATTI-14
|
PB-20-014-006-001/64
(BANGALARAI)
|
2620014000NRG24181020230108928
|
18/10/2023
|
SARBJIT KAUR
|
2620014WL005941
|
SARBJIT KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377254052
|
|
SARABJIT KAUR W/O KULWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
PATTI-14
|
PB-20-014-006-001/66
(BANGALARAI)
|
2620014000NRG24181020230108929
|
18/10/2023
|
lakhwinder singh
|
2620014WL005941
|
lakhwinder singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377254049
|
|
JAKHWINDER KAUR
|
AXIS BANK(607153)
|
|
24
|
PATTI-14
|
PB-20-014-006-001/83
(BANGALARAI)
|
2620014000NRG24181020230108930
|
18/10/2023
|
KULWINDER KAUR
|
2620014WL005941
|
KULWINDER KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377254056
|
|
Kulwinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
PATTI-14
|
PB-20-014-063-001/125
(THAKURPURA)
|
2620014000NRG24171020230108556
|
18/10/2023
|
baljinder kaur
|
2620014WL005926
|
baljinder kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377254040
|
|
Mrs. BALJINDER KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19089
|
19089
|
|
|
|
|
|
|
|
|
26
|
PATTI-14
|
PB-20-014-063-001/176
(THAKURPURA)
|
2620014000NRG24171020230108558
|
18/10/2023
|
Kuldeep kaur
|
2620014WL005926
|
Kuldeep kaur
|
00354
|
PUNB0038200
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377254020
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
PATTI-14
|
PB-20-014-063-001/35
(THAKURPURA)
|
2620014000NRG24171020230108559
|
18/10/2023
|
Rajwant kaur
|
2620014WL005926
|
Rajwant kaur
|
00354
|
PUNB0038200
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377254019
|
|
RAJWANT KAURW/O NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
PATTI-14
|
PB-20-014-063-001/391
(THAKURPURA)
|
2620014000NRG24171020230108566
|
18/10/2023
|
Rajbir kaur
|
2620014WL005926
|
Rajbir kaur
|
00354
|
PUNB0038200
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377254021
|
|
RAJBIR KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
PATTI-14
|
PB-20-014-063-001/394
(THAKURPURA)
|
2620014000NRG24171020230108567
|
18/10/2023
|
Ninder kaur
|
2620014WL005926
|
Ninder kaur
|
00354
|
PUNB0038200
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377254022
|
|
NINDER KAUR
|
AXIS BANK(607153)
|
|
30
|
PATTI-14
|
PB-20-014-063-001/433
(THAKURPURA)
|
2620014000NRG24171020230108577
|
18/10/2023
|
Gurmit kaur
|
2620014WL005926
|
Gurmit kaur
|
00354
|
PUNB0038200
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377254023
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
31
|
PATTI-14
|
PB-20-014-063-001/381
(THAKURPURA)
|
2620014000NRG24171020230108560
|
18/10/2023
|
Jaspal singh
|
2620014WL005926
|
Jaspal singh
|
00415
|
SBIN0007555
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377254028
|
|
JASPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
32
|
PATTI-14
|
PB-20-014-063-001/390
(THAKURPURA)
|
2620014000NRG24171020230108565
|
18/10/2023
|
Sukhwinder singh
|
2620014WL005926
|
Sukhwinder singh
|
00415
|
SBIN0007555
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377254025
|
|
MR SUKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
PATTI-14
|
PB-20-014-063-001/396
(THAKURPURA)
|
2620014000NRG24171020230108568
|
18/10/2023
|
Hira singh
|
2620014WL005926
|
Hira singh
|
00415
|
SBIN0007555
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377254024
|
|
Mr. Hira Singh
|
INDIAN BANK(607105)
|
|
34
|
PATTI-14
|
PB-20-014-063-001/404
(THAKURPURA)
|
2620014000NRG24171020230108571
|
18/10/2023
|
Kamaljit kaur
|
2620014WL005926
|
Kamaljit kaur
|
00415
|
SBIN0007555
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377254026
|
|
MRS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
35
|
PATTI-14
|
PB-20-014-005-001/319
(BAHMNIWALA)
|
2620014000NRG24181020230108904
|
18/10/2023
|
Inderjit singh
|
2620014WL005940
|
Inderjit singh
|
00415
|
SBIN0050158
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377254046
|
|
MR INDERJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
PATTI-14
|
PB-20-014-005-001/320
(BAHMNIWALA)
|
2620014000NRG24181020230108905
|
18/10/2023
|
Ramandeep kaur
|
2620014WL005940
|
Ramandeep kaur
|
00415
|
SBIN0050158
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377254045
|
|
MRS RAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
37
|
PATTI-14
|
PB-20-014-053-001/1360
(SUBHRA)
|
2620014000NRG24181020230108909
|
18/10/2023
|
Rasaal Singh
|
2620014WL005940
|
Rasaal Singh
|
00468
|
UBIN0560731
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7377254039
|
|
RASAL SINGH
|
HDFC BANK LTD(607152)
|
|
38
|
PATTI-14
|
PB-20-014-063-001/385
(THAKURPURA)
|
2620014000NRG24171020230108562
|
18/10/2023
|
Sharnjit kaur
|
2620014WL005926
|
Sharnjit kaur
|
00468
|
UBIN0560731
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377254032
|
|
HARMEET KAUR M MNG S
|
BANK OF BARODA(606985)
|
|
39
|
PATTI-14
|
PB-20-014-063-001/387
(THAKURPURA)
|
2620014000NRG24171020230108563
|
18/10/2023
|
Mahinder kaur
|
2620014WL005926
|
Mahinder kaur
|
00468
|
UBIN0560731
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377254030
|
|
MAHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
40
|
PATTI-14
|
PB-20-014-063-001/388
(THAKURPURA)
|
2620014000NRG24171020230108564
|
18/10/2023
|
Rani kaur
|
2620014WL005926
|
Rani kaur
|
00468
|
UBIN0560731
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377254044
|
|
RANI KAUR
|
UNION BANK OF INDIA(508500)
|
|
41
|
PATTI-14
|
PB-20-014-063-001/403
(THAKURPURA)
|
2620014000NRG24171020230108570
|
18/10/2023
|
Jasbir kaur
|
2620014WL005926
|
Jasbir kaur
|
00468
|
UBIN0560731
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377254033
|
|
JASBIR KAUR WO SEETAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
42
|
PATTI-14
|
PB-20-014-063-001/426
(THAKURPURA)
|
2620014000NRG24171020230108573
|
18/10/2023
|
BINDER KAUR
|
2620014WL005926
|
BINDER KAUR
|
00468
|
UBIN0560731
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377254042
|
|
BINDER KAUR WO HEERA SINGH
|
UNION BANK OF INDIA(508500)
|
|
43
|
PATTI-14
|
PB-20-014-063-001/427
(THAKURPURA)
|
2620014000NRG24171020230108574
|
18/10/2023
|
BALJIT KAUR
|
2620014WL005926
|
BALJIT KAUR
|
00468
|
UBIN0560731
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377254047
|
|
BALJIT KAUR W/O SWARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11817
|
11817
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78780
|
78780
|
|
|
|
|
|
|
|