|
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-20-014-053-001/1392
(SUBHRA)
|
2620014000NRG24111020230105562
|
11/10/2023
|
Mehakdeep Kaur
|
2620014WL005766
|
Mehakdeep Kaur
|
00152
|
HDFC0003389
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377250977
|
|
MEHAKDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
2
|
PATTI-14
|
PB-20-014-053-001/1395
(SUBHRA)
|
2620014000NRG24111020230105563
|
11/10/2023
|
Paramjit Kaur
|
2620014WL005766
|
Paramjit Kaur
|
00152
|
HDFC0003389
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377250975
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
PATTI-14
|
PB-20-014-053-001/1511
(SUBHRA)
|
2620014000NRG24111020230105569
|
11/10/2023
|
gian kaur
|
2620014WL005766
|
gian kaur
|
00152
|
HDFC0003389
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377250974
|
|
GIAN KAUR
|
AXIS BANK(607153)
|
|
4
|
PATTI-14
|
PB-20-014-053-001/1576
(SUBHRA)
|
2620014000NRG24111020230105576
|
11/10/2023
|
Balwinder Kaur
|
2620014WL005766
|
Balwinder Kaur
|
00152
|
HDFC0003389
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377250976
|
|
BALWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
5
|
PATTI-14
|
PB-20-014-053-001/1602
(SUBHRA)
|
2620014000NRG24111020230105578
|
11/10/2023
|
Raj Kaur
|
2620014WL005766
|
Raj Kaur
|
00152
|
HDFC0003389
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377250978
|
|
RAJ KAUR
|
HDFC BANK LTD(607152)
|
|
6
|
PATTI-14
|
PB-20-014-053-001/1605
(SUBHRA)
|
2620014000NRG24111020230105579
|
11/10/2023
|
Gurpreet Kaur
|
2620014WL005766
|
Gurpreet Kaur
|
00152
|
HDFC0003389
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377250979
|
|
GURPREET KAUR
|
HDFC BANK LTD(607152)
|
|
7
|
PATTI-14
|
PB-20-014-053-001/1609
(SUBHRA)
|
2620014000NRG24111020230105582
|
11/10/2023
|
Harjit Kaur
|
2620014WL005766
|
Harjit Kaur
|
00152
|
HDFC0003389
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377250980
|
|
HARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
8
|
PATTI-14
|
PB-20-014-053-001/1381
(SUBHRA)
|
2620014000NRG24111020230105560
|
11/10/2023
|
jinder kaur
|
2620014WL005766
|
jinder kaur
|
00349
|
PSIB0000060
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377250956
|
|
JINDER KAUR W/O BAGICHA SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
9
|
PATTI-14
|
PB-20-014-053-001/1409
(SUBHRA)
|
2620014000NRG24111020230105567
|
11/10/2023
|
Darshan Kaur
|
2620014WL005766
|
Darshan Kaur
|
00349
|
PSIB0000060
|
1212
|
1212
|
Rejected
|
10/11/2023
|
|
7377250957
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
10
|
PATTI-14
|
PB-20-014-051-001/589
(RAIPUR BALEEM)
|
2620014000NRG24111020230105651
|
11/10/2023
|
Bakhshish singh
|
2620014WL005771
|
Bakhshish singh
|
00349
|
PSIB0000081
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377250993
|
|
Bakhshish Singh
|
PUNJAB & SIND BANK(607087)
|
|
11
|
PATTI-14
|
PB-20-014-051-001/626
(RAIPUR BALEEM)
|
2620014000NRG24111020230105655
|
11/10/2023
|
Kuldeep Singh
|
2620014WL005771
|
Kuldeep Singh
|
00349
|
PSIB0000081
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377250994
|
|
KULDEEP SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
12
|
PATTI-14
|
PB-20-014-051-001/604
(RAIPUR BALEEM)
|
2620014000NRG24111020230105653
|
11/10/2023
|
Karan singh
|
2620014WL005771
|
Karan singh
|
00349
|
PSIB0000309
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377250958
|
|
Mr. KARAN SINGH
|
INDIAN BANK(607105)
|
|
13
|
PATTI-14
|
PB-20-014-051-001/608
(RAIPUR BALEEM)
|
2620014000NRG24111020230105654
|
11/10/2023
|
Gagandeep kaur
|
2620014WL005771
|
Gagandeep kaur
|
00349
|
PSIB0000309
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377250991
|
|
GAGANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
PATTI-14
|
PB-20-014-053-001/1404
(SUBHRA)
|
2620014000NRG24111020230105565
|
11/10/2023
|
Ninder Kaur
|
2620014WL005766
|
Ninder Kaur
|
00349
|
PSIB0000309
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377250992
|
|
NINDER KAUR WO GURNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
15
|
PATTI-14
|
PB-20-014-051-001/367
(RAIPUR BALEEM)
|
2620014000NRG24111020230105644
|
11/10/2023
|
SANDEEP KAUR
|
2620014WL005771
|
SANDEEP KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377250981
|
|
SANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
PATTI-14
|
PB-20-014-051-001/601
(RAIPUR BALEEM)
|
2620014000NRG24111020230105652
|
11/10/2023
|
Mandeep kaur
|
2620014WL005771
|
Mandeep kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Rejected
|
10/11/2023
|
|
7377250985
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
PATTI-14
|
PB-20-014-051-001/633
(RAIPUR BALEEM)
|
2620014000NRG24111020230105656
|
11/10/2023
|
Alka kaur
|
2620014WL005771
|
Alka kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377250995
|
|
ALKA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
PATTI-14
|
PB-20-014-053-001/1531
(SUBHRA)
|
2620014000NRG24111020230105571
|
11/10/2023
|
bavinder kaur
|
2620014WL005766
|
bavinder kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377250986
|
|
DAVINDER KAUR W/O JASBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
19
|
PATTI-14
|
PB-20-014-051-001/582
(RAIPUR BALEEM)
|
2620014000NRG24111020230105650
|
11/10/2023
|
Kulbir Kaur
|
2620014WL005771
|
Kulbir Kaur
|
00354
|
PUNB0037200
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377250955
|
|
KULBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
20
|
PATTI-14
|
PB-20-014-051-001/159
(RAIPUR BALEEM)
|
2620014000NRG24111020230105639
|
11/10/2023
|
DALBIR KAUR
|
2620014WL005771
|
DALBIR KAUR
|
00354
|
PUNB0038200
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377250989
|
|
Dalbir Kaur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
PATTI-14
|
PB-20-014-051-001/176
(RAIPUR BALEEM)
|
2620014000NRG24111020230105640
|
11/10/2023
|
MANJIT KAUR
|
2620014WL005771
|
MANJIT KAUR
|
00354
|
PUNB0038200
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377250990
|
|
Manjit Kaur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
PATTI-14
|
PB-20-014-051-001/395
(RAIPUR BALEEM)
|
2620014000NRG24111020230105645
|
11/10/2023
|
jasbir kaur
|
2620014WL005771
|
jasbir kaur
|
00354
|
PUNB0038200
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377250960
|
|
JASBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
PATTI-14
|
PB-20-014-051-001/556
(RAIPUR BALEEM)
|
2620014000NRG24111020230105648
|
11/10/2023
|
PARAMJIT KAUR
|
2620014WL005771
|
PARAMJIT KAUR
|
00354
|
PUNB0038200
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377250959
|
|
PARMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
PATTI-14
|
PB-20-014-051-001/579
(RAIPUR BALEEM)
|
2620014000NRG24111020230105649
|
11/10/2023
|
Sukhwinder Kaur
|
2620014WL005771
|
Sukhwinder Kaur
|
00354
|
PUNB0038200
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377250962
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
PATTI-14
|
PB-20-014-051-001/650
(RAIPUR BALEEM)
|
2620014000NRG24111020230105657
|
11/10/2023
|
Manjit kaur
|
2620014WL005771
|
Manjit kaur
|
00354
|
PUNB0038200
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377250963
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
PATTI-14
|
PB-20-014-051-001/652
(RAIPUR BALEEM)
|
2620014000NRG24111020230105658
|
11/10/2023
|
Kulwinder kaur
|
2620014WL005771
|
Kulwinder kaur
|
00354
|
PUNB0038200
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377250988
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
PATTI-14
|
PB-20-014-051-001/80
(RAIPUR BALEEM)
|
2620014000NRG24111020230105659
|
11/10/2023
|
Makhan Singh
|
2620014WL005771
|
Makhan Singh
|
00354
|
PUNB0038200
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377250961
|
|
MR MAKHAN SINGH SO DILBAG SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
28
|
PATTI-14
|
PB-20-014-051-001/215
(RAIPUR BALEEM)
|
2620014000NRG24111020230105641
|
11/10/2023
|
BEANT SINGH
|
2620014WL005771
|
BEANT SINGH
|
00354
|
PUNB0341300
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377250987
|
|
BEANT SINGH SO BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
29
|
PATTI-14
|
PB-20-014-051-001/230
(RAIPUR BALEEM)
|
2620014000NRG24111020230105642
|
11/10/2023
|
RAJ KAUR
|
2620014WL005771
|
RAJ KAUR
|
00415
|
SBIN0000240
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377250996
|
|
MRS RAJ KAUR WO NINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
30
|
PATTI-14
|
PB-20-014-053-001/1388
(SUBHRA)
|
2620014000NRG24111020230105561
|
11/10/2023
|
Amritpal kaur
|
2620014WL005766
|
Amritpal kaur
|
00415
|
SBIN0007551
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377250972
|
|
MR AMRITPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
31
|
PATTI-14
|
PB-20-014-053-001/1407
(SUBHRA)
|
2620014000NRG24111020230105566
|
11/10/2023
|
Sukhwinder Kaur
|
2620014WL005766
|
Sukhwinder Kaur
|
00415
|
SBIN0007551
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377250968
|
|
SUKHWINDER KAUR
|
AXIS BANK(607153)
|
|
32
|
PATTI-14
|
PB-20-014-053-001/1415
(SUBHRA)
|
2620014000NRG24111020230105568
|
11/10/2023
|
Surjit Kaur
|
2620014WL005766
|
Surjit Kaur
|
00415
|
SBIN0007551
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377250970
|
|
SURJIT KAUR
|
AXIS BANK(607153)
|
|
33
|
PATTI-14
|
PB-20-014-053-001/1528
(SUBHRA)
|
2620014000NRG24111020230105570
|
11/10/2023
|
milkha singh
|
2620014WL005766
|
milkha singh
|
00415
|
SBIN0007551
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377250967
|
|
MR MILKHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
PATTI-14
|
PB-20-014-053-001/1534
(SUBHRA)
|
2620014000NRG24111020230105572
|
11/10/2023
|
sarabjit kaur
|
2620014WL005766
|
sarabjit kaur
|
00415
|
SBIN0007551
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377250964
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
35
|
PATTI-14
|
PB-20-014-053-001/1537
(SUBHRA)
|
2620014000NRG24111020230105574
|
11/10/2023
|
gurmeet kaur
|
2620014WL005766
|
gurmeet kaur
|
00415
|
SBIN0007551
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377250965
|
|
GURMEET KAUR
|
AXIS BANK(607153)
|
|
36
|
PATTI-14
|
PB-20-014-053-001/1541
(SUBHRA)
|
2620014000NRG24111020230105575
|
11/10/2023
|
gurmeet kaur
|
2620014WL005766
|
gurmeet kaur
|
00415
|
SBIN0007551
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377250966
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
37
|
PATTI-14
|
PB-20-014-053-001/1548
(SUBHRA)
|
2620014000NRG24111020230105502
|
11/10/2023
|
akwinder kaur
|
2620014WL005762
|
akwinder kaur
|
00415
|
SBIN0007551
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377250969
|
|
MS AKWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
38
|
PATTI-14
|
PB-20-014-053-001/1606
(SUBHRA)
|
2620014000NRG24111020230105580
|
11/10/2023
|
Darshan Kaur
|
2620014WL005766
|
Darshan Kaur
|
00415
|
SBIN0007551
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377250973
|
|
DARSHAN KAUR
|
AXIS BANK(607153)
|
|
39
|
PATTI-14
|
PB-20-014-053-001/1612
(SUBHRA)
|
2620014000NRG24111020230105583
|
11/10/2023
|
Sonia Kaur
|
2620014WL005766
|
Sonia Kaur
|
00415
|
SBIN0007551
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377250971
|
|
SONIA KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12726
|
12726
|
|
|
|
|
|
|
|
|
40
|
PATTI-14
|
PB-20-014-051-001/358
(RAIPUR BALEEM)
|
2620014000NRG24111020230105643
|
11/10/2023
|
PARVEEN KAUR
|
2620014WL005771
|
PARVEEN KAUR
|
00415
|
SBIN0050158
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377250983
|
|
MRS PARVEEN KAUR WO KULWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
PATTI-14
|
PB-20-014-051-001/407
(RAIPUR BALEEM)
|
2620014000NRG24111020230105646
|
11/10/2023
|
KULWANT KAUR
|
2620014WL005771
|
KULWANT KAUR
|
00415
|
SBIN0050158
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377250984
|
|
KULWANT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
PATTI-14
|
PB-20-014-051-001/412
(RAIPUR BALEEM)
|
2620014000NRG24111020230105647
|
11/10/2023
|
RAJWINDER KAUR
|
2620014WL005771
|
RAJWINDER KAUR
|
00415
|
SBIN0050158
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377250982
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33330
|
33330
|
|
|
|
|
|
|
|