|
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-20-014-071-001/363
(KIRTOWAL KHURD)
|
2620014000NRG24290520230025253
|
29/05/2023
|
Jagir kaur
|
2620014WL001352
|
Jagir kaur
|
00349
|
PSIB0000060
|
909
|
909
|
Rejected
|
07/06/2023
|
|
2294879345
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
2
|
PATTI-14
|
PB-20-014-071-001/1
(KIRTOWAL KHURD)
|
2620014000NRG24290520230025227
|
29/05/2023
|
Sukhwinder Kaur
|
2620014WL001352
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
07/06/2023
|
|
2294879379
|
|
SUKHWINDER KAUR W/O MANGAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
PATTI-14
|
PB-20-014-071-001/17
(KIRTOWAL KHURD)
|
2620014000NRG24290520230025228
|
29/05/2023
|
Kuldeep Kaur
|
2620014WL001352
|
Kuldeep Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
07/06/2023
|
|
2294879359
|
|
KULDEEP KAUR W/O PAPPU
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
PATTI-14
|
PB-20-014-071-001/22
(KIRTOWAL KHURD)
|
2620014000NRG24290520230025229
|
29/05/2023
|
Gurmeet Kaur
|
2620014WL001352
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
07/06/2023
|
|
2294879362
|
|
GURMEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
PATTI-14
|
PB-20-014-071-001/340
(KIRTOWAL KHURD)
|
2620014000NRG24290520230025230
|
29/05/2023
|
Baljit kaur
|
2620014WL001352
|
Baljit kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
07/06/2023
|
|
2294879363
|
|
BALJIT KAUR W/O TARSEM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
PATTI-14
|
PB-20-014-071-001/341
(KIRTOWAL KHURD)
|
2620014000NRG24290520230025231
|
29/05/2023
|
Gurjit kaur
|
2620014WL001352
|
Gurjit kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
07/06/2023
|
|
2294879370
|
|
GURJEET KAUR WO GURJANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
PATTI-14
|
PB-20-014-071-001/342
(KIRTOWAL KHURD)
|
2620014000NRG24290520230025232
|
29/05/2023
|
Mandeep kaur
|
2620014WL001352
|
Mandeep kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
07/06/2023
|
|
2294879369
|
|
SUKHMANDEEP KAUR U/G MANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
PATTI-14
|
PB-20-014-071-001/343
(KIRTOWAL KHURD)
|
2620014000NRG24290520230025233
|
29/05/2023
|
Baljinder kaur
|
2620014WL001352
|
Baljinder kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
07/06/2023
|
|
2294879384
|
|
BALJINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
PATTI-14
|
PB-20-014-071-001/344
(KIRTOWAL KHURD)
|
2620014000NRG24290520230025234
|
29/05/2023
|
Manjit Kaur
|
2620014WL001352
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
07/06/2023
|
|
2294879367
|
|
MANJIT KAUR
|
AXIS BANK(607153)
|
|
10
|
PATTI-14
|
PB-20-014-071-001/345
(KIRTOWAL KHURD)
|
2620014000NRG24290520230025235
|
29/05/2023
|
Sandeep kaur
|
2620014WL001352
|
Sandeep kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
07/06/2023
|
|
2294879378
|
|
SANDEEP KAUR W/O MANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
PATTI-14
|
PB-20-014-071-001/346
(KIRTOWAL KHURD)
|
2620014000NRG24290520230025236
|
29/05/2023
|
Manjit Kaur
|
2620014WL001352
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
07/06/2023
|
|
2294879364
|
|
MANJIT KAUR W/O KULDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
PATTI-14
|
PB-20-014-071-001/347
(KIRTOWAL KHURD)
|
2620014000NRG24290520230025237
|
29/05/2023
|
Jaswinder kaur
|
2620014WL001352
|
Jaswinder kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
07/06/2023
|
|
2294879365
|
|
JASWINDER KAUR W/O GURVINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
PATTI-14
|
PB-20-014-071-001/348
(KIRTOWAL KHURD)
|
2620014000NRG24290520230025238
|
29/05/2023
|
Harjinder Kaur
|
2620014WL001352
|
Harjinder Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
07/06/2023
|
|
2294879374
|
|
HARJINDER KAUR W/O DALJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
PATTI-14
|
PB-20-014-071-001/349
(KIRTOWAL KHURD)
|
2620014000NRG24290520230025239
|
29/05/2023
|
Gurjit kaur
|
2620014WL001352
|
Gurjit kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
07/06/2023
|
|
2294879377
|
|
GURJIT KAUR W/O BALJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
PATTI-14
|
PB-20-014-071-001/350
(KIRTOWAL KHURD)
|
2620014000NRG24290520230025240
|
29/05/2023
|
Baljit kaur
|
2620014WL001352
|
Baljit kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
07/06/2023
|
|
2294879366
|
|
BALJIT KAUR W/O NISHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
PATTI-14
|
PB-20-014-071-001/351
(KIRTOWAL KHURD)
|
2620014000NRG24290520230025241
|
29/05/2023
|
Sukhbir kaur
|
2620014WL001352
|
Sukhbir kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
07/06/2023
|
|
2294879382
|
|
SUKHBIR KAUR
|
AXIS BANK(607153)
|
|
17
|
PATTI-14
|
PB-20-014-071-001/352
(KIRTOWAL KHURD)
|
2620014000NRG24290520230025242
|
29/05/2023
|
Palwinder Kaur
|
2620014WL001352
|
Palwinder Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
07/06/2023
|
|
2294879376
|
|
PALWINDER KAUR W/O KALDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
PATTI-14
|
PB-20-014-071-001/353
(KIRTOWAL KHURD)
|
2620014000NRG24290520230025243
|
29/05/2023
|
Santi
|
2620014WL001352
|
Santi
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
07/06/2023
|
|
2294879361
|
|
SHATI W/O SALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
PATTI-14
|
PB-20-014-071-001/354
(KIRTOWAL KHURD)
|
2620014000NRG24290520230025244
|
29/05/2023
|
Ninder Kaur
|
2620014WL001352
|
Ninder Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
07/06/2023
|
|
2294879385
|
|
NARINDER KAUR
|
AXIS BANK(607153)
|
|
20
|
PATTI-14
|
PB-20-014-071-001/355
(KIRTOWAL KHURD)
|
2620014000NRG24290520230025245
|
29/05/2023
|
Kawaljit kaur
|
2620014WL001352
|
Kawaljit kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Rejected
|
07/06/2023
|
|
2294879368
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
21
|
PATTI-14
|
PB-20-014-071-001/356
(KIRTOWAL KHURD)
|
2620014000NRG24290520230025246
|
29/05/2023
|
Baljit kaur
|
2620014WL001352
|
Baljit kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
07/06/2023
|
|
2294879360
|
|
BALJIT KAUR W/O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
PATTI-14
|
PB-20-014-071-001/357
(KIRTOWAL KHURD)
|
2620014000NRG24290520230025247
|
29/05/2023
|
Raj Kaur
|
2620014WL001352
|
Raj Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
07/06/2023
|
|
2294879372
|
|
RAJ KAUR W/O MUKHTIAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
PATTI-14
|
PB-20-014-071-001/359
(KIRTOWAL KHURD)
|
2620014000NRG24290520230025249
|
29/05/2023
|
Dalbir kaur
|
2620014WL001352
|
Dalbir kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
07/06/2023
|
|
2294879375
|
|
DALBIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
PATTI-14
|
PB-20-014-071-001/360
(KIRTOWAL KHURD)
|
2620014000NRG24290520230025250
|
29/05/2023
|
Jinder kaur
|
2620014WL001352
|
Jinder kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
07/06/2023
|
|
2294879350
|
|
MISS JINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
25
|
PATTI-14
|
PB-20-014-071-001/361
(KIRTOWAL KHURD)
|
2620014000NRG24290520230025251
|
29/05/2023
|
Lakhwinder SIngh
|
2620014WL001352
|
Lakhwinder SIngh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
07/06/2023
|
|
2294879383
|
|
LAKHWINDER SINGH SO KALA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
PATTI-14
|
PB-20-014-071-001/362
(KIRTOWAL KHURD)
|
2620014000NRG24290520230025252
|
29/05/2023
|
Gurmit kaur
|
2620014WL001352
|
Gurmit kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
07/06/2023
|
|
2294879354
|
|
GURMIT KAUR W/O GULZAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
PATTI-14
|
PB-20-014-071-001/364
(KIRTOWAL KHURD)
|
2620014000NRG24290520230025254
|
29/05/2023
|
Gurmit kaur
|
2620014WL001352
|
Gurmit kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
07/06/2023
|
|
2294879371
|
|
GURMEET KAUR WO KARAMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
PATTI-14
|
PB-20-014-071-001/367
(KIRTOWAL KHURD)
|
2620014000NRG24290520230025256
|
29/05/2023
|
Charanjit Kaur
|
2620014WL001352
|
Charanjit Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
07/06/2023
|
|
2294879373
|
|
CHARNJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
PATTI-14
|
PB-20-014-071-001/369
(KIRTOWAL KHURD)
|
2620014000NRG24290520230025258
|
29/05/2023
|
Ranjit singh
|
2620014WL001352
|
Ranjit singh
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2294879349
|
|
RANJIT SINGH S/O KASHMIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
PATTI-14
|
PB-20-014-071-001/53
(KIRTOWAL KHURD)
|
2620014000NRG24290520230025259
|
29/05/2023
|
Jasbir Kaur
|
2620014WL001352
|
Jasbir Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Rejected
|
07/06/2023
|
|
2294879353
|
Account closed
|
|
|
|
31
|
PATTI-14
|
PB-20-015-005-001/338
(BANGHALA)
|
2620015000NRG24290520230025219
|
29/05/2023
|
Mukhtar Kaur
|
2620015WL001351
|
Mukhtar Kaur
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2294879381
|
|
MUKHTAR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
PATTI-14
|
PB-20-015-005-001/346
(BANGHALA)
|
2620015000NRG24290520230025223
|
29/05/2023
|
Bhajan Kaur
|
2620015WL001351
|
Bhajan Kaur
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2294879358
|
|
BHAJAN KAUR W/O NISHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
PATTI-14
|
PB-20-015-005-001/346
(BANGHALA)
|
2620015000NRG24290520230025224
|
29/05/2023
|
Nishan Singh
|
2620015WL001351
|
Nishan Singh
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2294879357
|
|
NISHAN SINGH S/O MANGAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
PATTI-14
|
PB-20-015-005-001/347
(BANGHALA)
|
2620015000NRG24290520230025225
|
29/05/2023
|
Sukhchan Singh
|
2620015WL001351
|
Sukhchan Singh
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2294879386
|
|
SUKHCHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
PATTI-14
|
PB-20-015-005-001/36
(BANGHALA)
|
2620015000NRG24290520230025226
|
29/05/2023
|
BALDEV SINGH
|
2620015WL001351
|
BALDEV SINGH
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2294879380
|
|
BALDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43632
|
43632
|
|
|
|
|
|
|
|
|
36
|
PATTI-14
|
PB-20-015-005-001/3
(BANGHALA)
|
2620015000NRG24290520230025214
|
29/05/2023
|
Baj Singh
|
2620015WL001351
|
Baj Singh
|
00468
|
UBIN0933821
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2294879344
|
|
BAJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
PATTI-14
|
PB-20-015-005-001/326
(BANGHALA)
|
2620015000NRG24290520230025215
|
29/05/2023
|
Satnam Singh
|
2620015WL001351
|
Satnam Singh
|
00468
|
UBIN0933821
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2294879346
|
|
Satnam Singh
|
BANK OF BARODA(606985)
|
|
38
|
PATTI-14
|
PB-20-015-005-001/331
(BANGHALA)
|
2620015000NRG24290520230025216
|
29/05/2023
|
Gurmeet Kaur
|
2620015WL001351
|
Gurmeet Kaur
|
00468
|
UBIN0933821
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2294879351
|
|
GURMEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
PATTI-14
|
PB-20-015-005-001/335
(BANGHALA)
|
2620015000NRG24290520230025217
|
29/05/2023
|
Karam Kaur
|
2620015WL001351
|
Karam Kaur
|
00468
|
UBIN0933821
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2294879348
|
|
KARAM KAUR W/O MUKHTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
PATTI-14
|
PB-20-015-005-001/337
(BANGHALA)
|
2620015000NRG24290520230025218
|
29/05/2023
|
Harjit Kaur
|
2620015WL001351
|
Harjit Kaur
|
00468
|
UBIN0933821
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2294879347
|
|
HARJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
PATTI-14
|
PB-20-015-005-001/340
(BANGHALA)
|
2620015000NRG24290520230025220
|
29/05/2023
|
Suba
|
2620015WL001351
|
Suba
|
00468
|
UBIN0933821
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2294879352
|
|
Suba
|
BANK OF BARODA(606985)
|
|
42
|
PATTI-14
|
PB-20-015-005-001/343
(BANGHALA)
|
2620015000NRG24290520230025221
|
29/05/2023
|
Preet Kaur
|
2620015WL001351
|
Preet Kaur
|
00468
|
UBIN0933821
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2294879355
|
|
PREET KAUR D/O BALVEER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
PATTI-14
|
PB-20-015-005-001/344
(BANGHALA)
|
2620015000NRG24290520230025222
|
29/05/2023
|
Neetu
|
2620015WL001351
|
Neetu
|
00468
|
UBIN0933821
|
3030
|
3030
|
Processed
|
08/06/2023
|
|
2294879356
|
|
NEETU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24240
|
24240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68781
|
68781
|
|
|
|
|
|
|
|