|
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-20-014-082-001/489
(LOHKA KHURD)
|
2620014000NRG24060320240228867
|
07/03/2024
|
Jasbir kaur
|
2620014WL011546
|
Jasbir kaur
|
00415
|
SBIN0007552
|
160
|
160
|
Processed
|
20/04/2024
|
|
3156118750
|
|
JASBIR KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160
|
160
|
|
|
|
|
|
|
|
|
2
|
PATTI-14
|
PB-20-014-082-001/475
(LOHKA KHURD)
|
2620014000NRG24060320240228865
|
07/03/2024
|
Rajwinder kaur
|
2620014WL011546
|
Rajwinder kaur
|
00415
|
SBIN0050158
|
160
|
160
|
Processed
|
20/04/2024
|
|
3156118782
|
|
MRS RAJWINDER KAUR WO GURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160
|
160
|
|
|
|
|
|
|
|
|
3
|
PATTI-14
|
PB-20-014-082-001/484
(LOHKA KHURD)
|
2620014000NRG24060320240228866
|
07/03/2024
|
Manjit kaur
|
2620014WL011546
|
Manjit kaur
|
00415
|
SBIN0050447
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3156118771
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
4
|
PATTI-14
|
PB-20-014-082-001/513
(LOHKA KHURD)
|
2620014000NRG24060320240228868
|
07/03/2024
|
Gurnam singh
|
2620014WL011546
|
Gurnam singh
|
00415
|
SBIN0050447
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3156118775
|
|
MR GURNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
PATTI-14
|
PB-20-014-082-001/514
(LOHKA KHURD)
|
2620014000NRG24060320240228869
|
07/03/2024
|
Surjeet kaur
|
2620014WL011546
|
Surjeet kaur
|
00415
|
SBIN0050447
|
800
|
800
|
Processed
|
20/04/2024
|
|
3156118777
|
|
MRS SURJIT KAUR W O SAWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
PATTI-14
|
PB-20-014-082-001/518
(LOHKA KHURD)
|
2620014000NRG24060320240228870
|
07/03/2024
|
Manjeet Kaur
|
2620014WL011546
|
Manjeet Kaur
|
00415
|
SBIN0050447
|
800
|
800
|
Processed
|
20/04/2024
|
|
3156118770
|
|
MRS MANJIT KAUR W O INDERJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
PATTI-14
|
PB-20-014-082-001/52
(LOHKA KHURD)
|
2620014000NRG24060320240228871
|
07/03/2024
|
karm singh
|
2620014WL011546
|
karm singh
|
00415
|
SBIN0050447
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3156118772
|
|
MRS PRAKASH KAUR W O KARM SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
PATTI-14
|
PB-20-014-082-001/521
(LOHKA KHURD)
|
2620014000NRG24060320240228872
|
07/03/2024
|
Gurmeet kaur
|
2620014WL011546
|
Gurmeet kaur
|
00415
|
SBIN0050447
|
800
|
800
|
Processed
|
20/04/2024
|
|
3156118751
|
|
GURMEET KAUR W/O VASSAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
PATTI-14
|
PB-20-014-082-001/544
(LOHKA KHURD)
|
2620014000NRG24060320240228873
|
07/03/2024
|
Baljit singh
|
2620014WL011546
|
Baljit singh
|
00415
|
SBIN0050447
|
8
|
8
|
Processed
|
20/04/2024
|
|
3156118749
|
|
MASTER BALJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
PATTI-14
|
PB-20-014-082-001/545
(LOHKA KHURD)
|
2620014000NRG24060320240228874
|
07/03/2024
|
Palwinder kaur
|
2620014WL011546
|
Palwinder kaur
|
00415
|
SBIN0050447
|
8
|
8
|
Processed
|
20/04/2024
|
|
3156118773
|
|
MRS PALWINDER KAUR W O SUKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
PATTI-14
|
PB-20-014-082-001/55
(LOHKA KHURD)
|
2620014000NRG24060320240228875
|
07/03/2024
|
Ajit singh
|
2620014WL011546
|
Ajit singh
|
00415
|
SBIN0050447
|
8
|
8
|
Processed
|
20/04/2024
|
|
3156118780
|
|
MR AJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
PATTI-14
|
PB-20-014-082-001/550
(LOHKA KHURD)
|
2620014000NRG24060320240228876
|
07/03/2024
|
Vijaypal singh
|
2620014WL011546
|
Vijaypal singh
|
00415
|
SBIN0050447
|
8
|
8
|
Processed
|
20/04/2024
|
|
3156118766
|
|
MR VIJAYPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
PATTI-14
|
PB-20-014-082-001/551
(LOHKA KHURD)
|
2620014000NRG24060320240228877
|
07/03/2024
|
Malkit kaur
|
2620014WL011546
|
Malkit kaur
|
00415
|
SBIN0050447
|
8
|
8
|
Processed
|
20/04/2024
|
|
3156118756
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
14
|
PATTI-14
|
PB-20-014-082-001/559
(LOHKA KHURD)
|
2620014000NRG24060320240228878
|
07/03/2024
|
Harpreet singh
|
2620014WL011546
|
Harpreet singh
|
00415
|
SBIN0050447
|
8
|
8
|
Processed
|
20/04/2024
|
|
3156118767
|
|
MR HARPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
PATTI-14
|
PB-20-014-082-001/561
(LOHKA KHURD)
|
2620014000NRG24060320240228879
|
07/03/2024
|
Bhagwant kaur
|
2620014WL011546
|
Bhagwant kaur
|
00415
|
SBIN0050447
|
8
|
8
|
Processed
|
20/04/2024
|
|
3156118755
|
|
BHAGWANT KAUR
|
UNION BANK OF INDIA(508500)
|
|
16
|
PATTI-14
|
PB-20-014-082-001/562
(LOHKA KHURD)
|
2620014000NRG24060320240228880
|
07/03/2024
|
Komalpreet kaur
|
2620014WL011546
|
Komalpreet kaur
|
00415
|
SBIN0050447
|
8
|
8
|
Processed
|
20/04/2024
|
|
3156118758
|
|
MRS KOMALPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
17
|
PATTI-14
|
PB-20-014-082-001/563
(LOHKA KHURD)
|
2620014000NRG24060320240228881
|
07/03/2024
|
Gurpreet singh
|
2620014WL011546
|
Gurpreet singh
|
00415
|
SBIN0050447
|
8
|
8
|
Processed
|
20/04/2024
|
|
3156118764
|
|
MR GURPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
PATTI-14
|
PB-20-014-082-001/565
(LOHKA KHURD)
|
2620014000NRG24060320240228882
|
07/03/2024
|
Sukhraj singh
|
2620014WL011546
|
Sukhraj singh
|
00415
|
SBIN0050447
|
8
|
8
|
Processed
|
20/04/2024
|
|
3156118762
|
|
MR SUKHRAJ SINGH S O BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
PATTI-14
|
PB-20-014-082-001/566
(LOHKA KHURD)
|
2620014000NRG24060320240228883
|
07/03/2024
|
Sharnjit kaur
|
2620014WL011546
|
Sharnjit kaur
|
00415
|
SBIN0050447
|
8
|
8
|
Processed
|
20/04/2024
|
|
3156118768
|
|
MRS SHARNJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
20
|
PATTI-14
|
PB-20-014-082-001/567
(LOHKA KHURD)
|
2620014000NRG24060320240228884
|
07/03/2024
|
Lovedeep Singh
|
2620014WL011546
|
Lovedeep Singh
|
00415
|
SBIN0050447
|
8
|
8
|
Processed
|
20/04/2024
|
|
3156118765
|
|
MR LOVEDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
PATTI-14
|
PB-20-014-082-001/569
(LOHKA KHURD)
|
2620014000NRG24060320240228885
|
07/03/2024
|
Parmjit Kaur
|
2620014WL011546
|
Parmjit Kaur
|
00415
|
SBIN0050447
|
8
|
8
|
Processed
|
20/04/2024
|
|
3156118753
|
|
MRS PARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
22
|
PATTI-14
|
PB-20-014-082-001/57
(LOHKA KHURD)
|
2620014000NRG24060320240228886
|
07/03/2024
|
Sajjan Singh
|
2620014WL011546
|
Sajjan Singh
|
00415
|
SBIN0050447
|
8
|
8
|
Processed
|
20/04/2024
|
|
3156118774
|
|
MR SAJAN SINGH S O KUNNAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
PATTI-14
|
PB-20-014-082-001/571
(LOHKA KHURD)
|
2620014000NRG24060320240228887
|
07/03/2024
|
Arwinder kaur
|
2620014WL011546
|
Arwinder kaur
|
00415
|
SBIN0050447
|
8
|
8
|
Processed
|
20/04/2024
|
|
3156118769
|
|
MRS ARWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
24
|
PATTI-14
|
PB-20-014-082-001/572
(LOHKA KHURD)
|
2620014000NRG24060320240228888
|
07/03/2024
|
Harpreet kaur
|
2620014WL011546
|
Harpreet kaur
|
00415
|
SBIN0050447
|
8
|
8
|
Processed
|
20/04/2024
|
|
3156118757
|
|
HARPREET KAUR DO GURNAMSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
PATTI-14
|
PB-20-014-082-001/573
(LOHKA KHURD)
|
2620014000NRG24060320240228889
|
07/03/2024
|
Jagmeet Singh
|
2620014WL011546
|
Jagmeet Singh
|
00415
|
SBIN0050447
|
8
|
8
|
Processed
|
20/04/2024
|
|
3156118763
|
|
MASTER JAGMEET SINGH SO BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
PATTI-14
|
PB-20-014-082-001/575
(LOHKA KHURD)
|
2620014000NRG24060320240228890
|
07/03/2024
|
Rekha kaur
|
2620014WL011546
|
Rekha kaur
|
00415
|
SBIN0050447
|
8
|
8
|
Processed
|
20/04/2024
|
|
3156118754
|
|
MRS REKHA KAUR
|
STATE BANK OF INDIA(508548)
|
|
27
|
PATTI-14
|
PB-20-014-082-001/579
(LOHKA KHURD)
|
2620014000NRG24060320240228891
|
07/03/2024
|
Karam singh
|
2620014WL011546
|
Karam singh
|
00415
|
SBIN0050447
|
8
|
8
|
Processed
|
20/04/2024
|
|
3156118760
|
|
MR KARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
PATTI-14
|
PB-20-014-082-001/580
(LOHKA KHURD)
|
2620014000NRG24060320240228892
|
07/03/2024
|
Arshdeep singh
|
2620014WL011546
|
Arshdeep singh
|
00415
|
SBIN0050447
|
8
|
8
|
Processed
|
20/04/2024
|
|
3156118776
|
|
MASTER ARSHDEEP SINGH SO DILBAG SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
PATTI-14
|
PB-20-014-082-001/581
(LOHKA KHURD)
|
2620014000NRG24060320240228893
|
07/03/2024
|
Sonia kaur
|
2620014WL011546
|
Sonia kaur
|
00415
|
SBIN0050447
|
8
|
8
|
Processed
|
20/04/2024
|
|
3156118759
|
|
SONIA KAUR DO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
PATTI-14
|
PB-20-014-082-001/582
(LOHKA KHURD)
|
2620014000NRG24060320240228894
|
07/03/2024
|
Pooja
|
2620014WL011546
|
Pooja
|
00415
|
SBIN0050447
|
8
|
8
|
Processed
|
20/04/2024
|
|
3156118752
|
|
POOJA RANI U/G PRITAM KAUR & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
PATTI-14
|
PB-20-014-082-001/60
(LOHKA KHURD)
|
2620014000NRG24060320240228895
|
07/03/2024
|
Rorh
|
2620014WL011546
|
Rorh
|
00415
|
SBIN0050447
|
8
|
8
|
Processed
|
20/04/2024
|
|
3156118761
|
|
MR ROORH SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
PATTI-14
|
PB-20-014-082-001/75
(LOHKA KHURD)
|
2620014000NRG24060320240228896
|
07/03/2024
|
Sardool singh
|
2620014WL011546
|
Sardool singh
|
00415
|
SBIN0050447
|
8
|
8
|
Processed
|
20/04/2024
|
|
3156118779
|
|
MR SARDUL SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
PATTI-14
|
PB-20-014-082-001/81
(LOHKA KHURD)
|
2620014000NRG24060320240228897
|
07/03/2024
|
Sukhdev singh
|
2620014WL011546
|
Sukhdev singh
|
00415
|
SBIN0050447
|
8
|
8
|
Processed
|
20/04/2024
|
|
3156118781
|
|
MR GURMAKH SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
PATTI-14
|
PB-20-014-082-001/85
(LOHKA KHURD)
|
2620014000NRG24060320240228898
|
07/03/2024
|
Mangal singh
|
2620014WL011546
|
Mangal singh
|
00415
|
SBIN0050447
|
8
|
8
|
Processed
|
20/04/2024
|
|
3156118778
|
|
MR MANGAL SINGH S O POORAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6208
|
6208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6528
|
6528
|
|
|
|
|
|
|
|