|
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-20-014-048-001/330
(PARINGHRI)
|
2620014000NRG24220120240191036
|
22/01/2024
|
MANPREET KAUR
|
2620014WL010014
|
MANPREET KAUR
|
00045
|
BARB0PATTAR
|
315
|
315
|
Processed
|
30/03/2024
|
|
2342722562
|
|
MANPREET KAUR
|
BANK OF BARODA(606985)
|
|
2
|
PATTI-14
|
PB-20-014-048-001/543
(PARINGHRI)
|
2620014000NRG24220120240191061
|
22/01/2024
|
Kashmir Kaur
|
2620014WL010014
|
Kashmir Kaur
|
00045
|
BARB0PATTAR
|
1813
|
1813
|
Processed
|
30/03/2024
|
|
2342722563
|
|
KASHMIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PATTI-14
|
PB-20-014-048-001/568
(PARINGHRI)
|
2620014000NRG24220120240191069
|
22/01/2024
|
Jyoti Kaur
|
2620014WL010014
|
Jyoti Kaur
|
00045
|
BARB0PATTAR
|
1820
|
1820
|
Processed
|
30/03/2024
|
|
2342722564
|
|
JYOTI KAUR DO JASPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
4
|
PATTI-14
|
PB-20-014-048-001/493
(PARINGHRI)
|
2620014000NRG24220120240191044
|
22/01/2024
|
Manjeet kaur
|
2620014WL010014
|
Manjeet kaur
|
00152
|
HDFC0001824
|
903
|
903
|
Processed
|
30/03/2024
|
|
2342722560
|
|
MANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
5
|
PATTI-14
|
PB-20-014-048-001/499
(PARINGHRI)
|
2620014000NRG24220120240191047
|
22/01/2024
|
Sukhwant Kaur
|
2620014WL010014
|
Sukhwant Kaur
|
00152
|
HDFC0001824
|
1820
|
1820
|
Processed
|
30/03/2024
|
|
2342722561
|
|
SUKHWANT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2723
|
2723
|
|
|
|
|
|
|
|
|
6
|
PATTI-14
|
PB-20-014-048-001/9
(PARINGHRI)
|
2620014000NRG24220120240191077
|
22/01/2024
|
Jaspal Singh
|
2620014WL010014
|
Jaspal Singh
|
00152
|
HDFC0002959
|
1820
|
1820
|
Processed
|
30/03/2024
|
|
2342722559
|
|
JASPAL SINGH S/O GURDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1820
|
1820
|
|
|
|
|
|
|
|
|
7
|
PATTI-14
|
PB-20-014-048-001/542
(PARINGHRI)
|
2620014000NRG24220120240191060
|
22/01/2024
|
Ritu Kaur
|
2620014WL010014
|
Ritu Kaur
|
00168
|
ICIC0001505
|
1813
|
1813
|
Processed
|
30/03/2024
|
|
2342722552
|
|
RITU KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1813
|
1813
|
|
|
|
|
|
|
|
|
8
|
PATTI-14
|
PB-20-014-048-001/521
(PARINGHRI)
|
2620014000NRG24220120240191056
|
22/01/2024
|
Punjab singh
|
2620014WL010014
|
Punjab singh
|
00349
|
PSIB0021275
|
1813
|
1813
|
Processed
|
30/03/2024
|
|
2342722592
|
|
PUNJAB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1813
|
1813
|
|
|
|
|
|
|
|
|
9
|
PATTI-14
|
PB-20-014-048-001/484
(PARINGHRI)
|
2620014000NRG24220120240191037
|
22/01/2024
|
Raj kaur
|
2620014WL010014
|
Raj kaur
|
00352
|
PUNB0PGB003
|
1820
|
1820
|
Processed
|
30/03/2024
|
|
2342722577
|
|
RAJ KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PATTI-14
|
PB-20-014-048-001/486
(PARINGHRI)
|
2620014000NRG24220120240191038
|
22/01/2024
|
Ravi Singh
|
2620014WL010014
|
Ravi Singh
|
00352
|
PUNB0PGB003
|
609
|
609
|
Processed
|
30/03/2024
|
|
2342722584
|
|
RAVI SINGH SO JARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
PATTI-14
|
PB-20-014-048-001/487
(PARINGHRI)
|
2620014000NRG24220120240191039
|
22/01/2024
|
Kuldeep kaur
|
2620014WL010014
|
Kuldeep kaur
|
00352
|
PUNB0PGB003
|
1512
|
1512
|
Processed
|
30/03/2024
|
|
2342722583
|
|
KULDEEP KAUR W/O CHANAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
PATTI-14
|
PB-20-014-048-001/490
(PARINGHRI)
|
2620014000NRG24220120240191041
|
22/01/2024
|
Sandeep kaur
|
2620014WL010014
|
Sandeep kaur
|
00352
|
PUNB0PGB003
|
1820
|
1820
|
Processed
|
30/03/2024
|
|
2342722585
|
|
SANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PATTI-14
|
PB-20-014-048-001/491
(PARINGHRI)
|
2620014000NRG24220120240191042
|
22/01/2024
|
Kiran Kaur
|
2620014WL010014
|
Kiran Kaur
|
00352
|
PUNB0PGB003
|
315
|
315
|
Processed
|
30/03/2024
|
|
2342722586
|
|
KIRAN KAUR WO RAJWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
PATTI-14
|
PB-20-014-048-001/492
(PARINGHRI)
|
2620014000NRG24220120240191043
|
22/01/2024
|
Amandeep kaur
|
2620014WL010014
|
Amandeep kaur
|
00352
|
PUNB0PGB003
|
315
|
315
|
Processed
|
30/03/2024
|
|
2342722587
|
|
AMANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
PATTI-14
|
PB-20-014-048-001/500
(PARINGHRI)
|
2620014000NRG24220120240191048
|
22/01/2024
|
Rajwant Kaur
|
2620014WL010014
|
Rajwant Kaur
|
00352
|
PUNB0PGB003
|
1820
|
1820
|
Processed
|
30/03/2024
|
|
2342722580
|
|
RAJWANT KAUR W/O RAVINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
PATTI-14
|
PB-20-014-048-001/501
(PARINGHRI)
|
2620014000NRG24220120240191049
|
22/01/2024
|
Anju
|
2620014WL010014
|
Anju
|
00352
|
PUNB0PGB003
|
1820
|
1820
|
Processed
|
30/03/2024
|
|
2342722591
|
|
ANJU W/O GURMEJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
PATTI-14
|
PB-20-014-048-001/502
(PARINGHRI)
|
2620014000NRG24220120240191050
|
22/01/2024
|
Sandeep kaur
|
2620014WL010014
|
Sandeep kaur
|
00352
|
PUNB0PGB003
|
1820
|
1820
|
Processed
|
30/03/2024
|
|
2342722566
|
|
SANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
PATTI-14
|
PB-20-014-048-001/503
(PARINGHRI)
|
2620014000NRG24220120240191051
|
22/01/2024
|
Kuldeep Kaur
|
2620014WL010014
|
Kuldeep Kaur
|
00352
|
PUNB0PGB003
|
1820
|
1820
|
Processed
|
30/03/2024
|
|
2342722570
|
|
KULDEEP KAUR CO MALKEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
PATTI-14
|
PB-20-014-048-001/504
(PARINGHRI)
|
2620014000NRG24220120240191052
|
22/01/2024
|
Armandeep Kaur
|
2620014WL010014
|
Armandeep Kaur
|
00352
|
PUNB0PGB003
|
609
|
609
|
Processed
|
30/03/2024
|
|
2342722576
|
|
ARMANDEEP KAUR U/G PARMJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
PATTI-14
|
PB-20-014-048-001/510
(PARINGHRI)
|
2620014000NRG24220120240191053
|
22/01/2024
|
Gurmagat singh
|
2620014WL010014
|
Gurmagat singh
|
00352
|
PUNB0PGB003
|
1820
|
1820
|
Processed
|
30/03/2024
|
|
2342722579
|
|
GURMAGAT SINGH
|
BANK OF BARODA(606985)
|
|
21
|
PATTI-14
|
PB-20-014-048-001/513
(PARINGHRI)
|
2620014000NRG24220120240191054
|
22/01/2024
|
Mandeep kaur
|
2620014WL010014
|
Mandeep kaur
|
00352
|
PUNB0PGB003
|
1820
|
1820
|
Processed
|
30/03/2024
|
|
2342722589
|
|
MANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
22
|
PATTI-14
|
PB-20-014-048-001/514
(PARINGHRI)
|
2620014000NRG24220120240191055
|
22/01/2024
|
Preeti Kaur
|
2620014WL010014
|
Preeti Kaur
|
00352
|
PUNB0PGB003
|
1820
|
1820
|
Processed
|
30/03/2024
|
|
2342722588
|
|
PREETI KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
PATTI-14
|
PB-20-014-048-001/526
(PARINGHRI)
|
2620014000NRG24220120240191058
|
22/01/2024
|
Parmjeet kaur
|
2620014WL010014
|
Parmjeet kaur
|
00352
|
PUNB0PGB003
|
1813
|
1813
|
Processed
|
30/03/2024
|
|
2342722578
|
|
PARMJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
PATTI-14
|
PB-20-014-048-001/535
(PARINGHRI)
|
2620014000NRG24220120240191059
|
22/01/2024
|
Simran Singh
|
2620014WL010014
|
Simran Singh
|
00352
|
PUNB0PGB003
|
1813
|
1813
|
Processed
|
30/03/2024
|
|
2342722575
|
|
SIMRAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
PATTI-14
|
PB-20-014-048-001/550
(PARINGHRI)
|
2620014000NRG24220120240191064
|
22/01/2024
|
Mandhir Singh
|
2620014WL010014
|
Mandhir Singh
|
00352
|
PUNB0PGB003
|
1813
|
1813
|
Processed
|
30/03/2024
|
|
2342722581
|
|
MANDHIR SINGH
|
BANK OF BARODA(606985)
|
|
26
|
PATTI-14
|
PB-20-014-048-001/565
(PARINGHRI)
|
2620014000NRG24220120240191066
|
22/01/2024
|
Gurmit kaur
|
2620014WL010014
|
Gurmit kaur
|
00352
|
PUNB0PGB003
|
1820
|
1820
|
Processed
|
30/03/2024
|
|
2342722568
|
|
GURMIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
PATTI-14
|
PB-20-014-048-001/566
(PARINGHRI)
|
2620014000NRG24220120240191067
|
22/01/2024
|
Jyoti Bala
|
2620014WL010014
|
Jyoti Bala
|
00352
|
PUNB0PGB003
|
1820
|
1820
|
Processed
|
30/03/2024
|
|
2342722582
|
|
JYOTI BALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
PATTI-14
|
PB-20-014-048-001/567
(PARINGHRI)
|
2620014000NRG24220120240191068
|
22/01/2024
|
Gurwinder Kaur
|
2620014WL010014
|
Gurwinder Kaur
|
00352
|
PUNB0PGB003
|
1211
|
1211
|
Processed
|
30/03/2024
|
|
2342722567
|
|
GURWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
PATTI-14
|
PB-20-014-048-001/569
(PARINGHRI)
|
2620014000NRG24220120240191070
|
22/01/2024
|
Gurpreet singh
|
2620014WL010014
|
Gurpreet singh
|
00352
|
PUNB0PGB003
|
1820
|
1820
|
Processed
|
30/03/2024
|
|
2342722571
|
|
GURPREET SINGH S/O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
PATTI-14
|
PB-20-014-048-001/570
(PARINGHRI)
|
2620014000NRG24220120240191071
|
22/01/2024
|
Lovepreet singh
|
2620014WL010014
|
Lovepreet singh
|
00352
|
PUNB0PGB003
|
1820
|
1820
|
Processed
|
30/03/2024
|
|
2342722565
|
|
LOVEPREET SINGH S/O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
PATTI-14
|
PB-20-014-048-001/571
(PARINGHRI)
|
2620014000NRG24220120240191072
|
22/01/2024
|
Harjit kaur
|
2620014WL010014
|
Harjit kaur
|
00352
|
PUNB0PGB003
|
1820
|
1820
|
Processed
|
30/03/2024
|
|
2342722574
|
|
HARJIT KAUR D/O BALDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
PATTI-14
|
PB-20-014-048-001/572
(PARINGHRI)
|
2620014000NRG24220120240191073
|
22/01/2024
|
Gurjit kaur
|
2620014WL010014
|
Gurjit kaur
|
00352
|
PUNB0PGB003
|
1820
|
1820
|
Processed
|
30/03/2024
|
|
2342722590
|
|
GURJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
PATTI-14
|
PB-20-014-048-001/573
(PARINGHRI)
|
2620014000NRG24220120240191074
|
22/01/2024
|
Kajaldeep kaur
|
2620014WL010014
|
Kajaldeep kaur
|
00352
|
PUNB0PGB003
|
1820
|
1820
|
Processed
|
30/03/2024
|
|
2342722573
|
|
KAJOLDEEP KAUR U/G MEJAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
PATTI-14
|
PB-20-014-048-001/574
(PARINGHRI)
|
2620014000NRG24220120240191075
|
22/01/2024
|
Parabhjot kaur
|
2620014WL010014
|
Parabhjot kaur
|
00352
|
PUNB0PGB003
|
1820
|
1820
|
Processed
|
30/03/2024
|
|
2342722569
|
|
PARABHJOT KAUR DO MEJAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
PATTI-14
|
PB-20-014-048-001/575
(PARINGHRI)
|
2620014000NRG24220120240191076
|
22/01/2024
|
Mejar singh
|
2620014WL010014
|
Mejar singh
|
00352
|
PUNB0PGB003
|
1820
|
1820
|
Processed
|
30/03/2024
|
|
2342722572
|
|
MEJAR SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42770
|
42770
|
|
|
|
|
|
|
|
|
36
|
PATTI-14
|
PB-20-014-048-001/555
(PARINGHRI)
|
2620014000NRG24220120240191065
|
22/01/2024
|
Sakatar Singh
|
2620014WL010014
|
Sakatar Singh
|
00354
|
PUNB0020810
|
1813
|
1813
|
Processed
|
30/03/2024
|
|
2342722551
|
|
SAKATAR SINGH SOHARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1813
|
1813
|
|
|
|
|
|
|
|
|
37
|
PATTI-14
|
PB-20-014-048-001/489
(PARINGHRI)
|
2620014000NRG24220120240191040
|
22/01/2024
|
Paramjit kaur
|
2620014WL010014
|
Paramjit kaur
|
00415
|
SBIN0007555
|
1820
|
1820
|
Processed
|
30/03/2024
|
|
2342722557
|
|
PARAMJIT KAUR W/O SEWA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
PATTI-14
|
PB-20-014-048-001/495
(PARINGHRI)
|
2620014000NRG24220120240191045
|
22/01/2024
|
Gurdeep Kaur
|
2620014WL010014
|
Gurdeep Kaur
|
00415
|
SBIN0007555
|
315
|
315
|
Processed
|
30/03/2024
|
|
2342722556
|
|
GURDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
39
|
PATTI-14
|
PB-20-014-048-001/496
(PARINGHRI)
|
2620014000NRG24220120240191046
|
22/01/2024
|
Kalwinder Kaur
|
2620014WL010014
|
Kalwinder Kaur
|
00415
|
SBIN0007555
|
315
|
315
|
Processed
|
30/03/2024
|
|
2342722554
|
|
KULWINDER KAUR W/O BALBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
PATTI-14
|
PB-20-014-048-001/523
(PARINGHRI)
|
2620014000NRG24220120240191057
|
22/01/2024
|
Kulwinder kaur
|
2620014WL010014
|
Kulwinder kaur
|
00415
|
SBIN0007555
|
1813
|
1813
|
Processed
|
30/03/2024
|
|
2342722555
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
41
|
PATTI-14
|
PB-20-014-048-001/544
(PARINGHRI)
|
2620014000NRG24220120240191062
|
22/01/2024
|
Punjab singh
|
2620014WL010014
|
Punjab singh
|
00415
|
SBIN0007555
|
1813
|
1813
|
Processed
|
30/03/2024
|
|
2342722553
|
|
PUNJAB SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
PATTI-14
|
PB-20-014-048-001/549
(PARINGHRI)
|
2620014000NRG24220120240191063
|
22/01/2024
|
Baljit Singh
|
2620014WL010014
|
Baljit Singh
|
00415
|
SBIN0007555
|
1813
|
1813
|
Processed
|
30/03/2024
|
|
2342722558
|
|
MS BALJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7889
|
7889
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64589
|
64589
|
|
|
|
|
|
|
|