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-20-014-046-001/174 (NATHUCHAK)
|
2620014000NRG24210820230077337
|
22/08/2023
|
rajwinder kaur
|
2620014WL004267
|
rajwinder kaur
|
00114
|
UTIB0STTN01
|
2727
|
2727
|
Processed
|
29/08/2023
|
|
4911466074
|
|
RAJWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
2
|
PATTI-14
|
PB-20-014-046-001/176 (NATHUCHAK)
|
2620014000NRG24210820230077338
|
22/08/2023
|
amarjit kaur
|
2620014WL004267
|
amarjit kaur
|
00114
|
UTIB0STTN01
|
2727
|
2727
|
Processed
|
28/08/2023
|
|
4911466095
|
|
MRS AMARJIT KAUR AND SANTOKH SIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
3
|
PATTI-14
|
PB-20-014-046-001/172 (NATHUCHAK)
|
2620014000NRG24210820230077335
|
22/08/2023
|
baldev singh
|
2620014WL004267
|
baldev singh
|
00349
|
PSIB0000128
|
2727
|
2727
|
Processed
|
28/08/2023
|
|
4911466069
|
|
BALDEV SINGH
|
AXIS BANK(607153)
|
4
|
PATTI-14
|
PB-20-014-082-001/515 (LOHKA KHURD)
|
2620014000NRG24210820230077359
|
22/08/2023
|
Karamjit Kaur
|
2620014WL004267
|
Karamjit Kaur
|
00349
|
PSIB0000128
|
2727
|
2727
|
Processed
|
29/08/2023
|
|
4911466073
|
|
KARMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
5
|
PATTI-14
|
PB-20-014-082-001/517 (LOHKA KHURD)
|
2620014000NRG24210820230077360
|
22/08/2023
|
Paramjit kaur
|
2620014WL004267
|
Paramjit kaur
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
28/08/2023
|
|
4911466093
|
|
PARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
6
|
PATTI-14
|
PB-20-014-046-001/214 (NATHUCHAK)
|
2620014000NRG24210820230077347
|
22/08/2023
|
Virsa singh
|
2620014WL004267
|
Virsa singh
|
00354
|
PUNB0020810
|
2727
|
2727
|
Processed
|
28/08/2023
|
|
4911466070
|
|
VIRSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
7
|
PATTI-14
|
PB-20-014-046-001/143 (NATHUCHAK)
|
2620014000NRG24210820230077332
|
22/08/2023
|
RESAM SINGH
|
2620014WL004267
|
RESAM SINGH
|
00354
|
PUNB0038200
|
2424
|
2424
|
Processed
|
28/08/2023
|
|
4911466072
|
|
Resham Singh
|
BANK OF BARODA(606985)
|
8
|
PATTI-14
|
PB-20-014-046-001/184 (NATHUCHAK)
|
2620014000NRG24210820230077342
|
22/08/2023
|
Sarbjit kaur
|
2620014WL004267
|
Sarbjit kaur
|
00354
|
PUNB0038200
|
2727
|
2727
|
Processed
|
28/08/2023
|
|
4911466071
|
|
MRS SARBJIT KAUR WO SUKHRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
9
|
PATTI-14
|
PB-20-014-082-001/476 (LOHKA KHURD)
|
2620014000NRG24210820230077355
|
22/08/2023
|
Partap singh
|
2620014WL004267
|
Partap singh
|
00415
|
SBIN0050158
|
2727
|
2727
|
Processed
|
28/08/2023
|
|
4911466091
|
|
PARTAP SINGH SO NARANJAN SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
10
|
PATTI-14
|
PB-20-014-038-001/66 (LAUHKA)
|
2620014000NRG24210820230077330
|
22/08/2023
|
Gurmeet kaur
|
2620014WL004267
|
Gurmeet kaur
|
00415
|
SBIN0050447
|
1212
|
1212
|
Processed
|
28/08/2023
|
|
4911466094
|
|
GURMIT KAUR W/O SARDOOL SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
11
|
PATTI-14
|
PB-20-014-038-001/82 (LAUHKA)
|
2620014000NRG24210820230077331
|
22/08/2023
|
jasbir kaur
|
2620014WL004267
|
jasbir kaur
|
00415
|
SBIN0050447
|
606
|
606
|
Processed
|
28/08/2023
|
|
4911466086
|
|
MRS JASBIR KAUR
|
STATE BANK OF INDIA(508548)
|
12
|
PATTI-14
|
PB-20-014-046-001/165 (NATHUCHAK)
|
2620014000NRG24210820230077333
|
22/08/2023
|
Tarlok Singh
|
2620014WL004267
|
Tarlok Singh
|
00415
|
SBIN0050447
|
2727
|
2727
|
Processed
|
28/08/2023
|
|
4911466078
|
|
MR TARLOK SINGH
|
STATE BANK OF INDIA(508548)
|
13
|
PATTI-14
|
PB-20-014-046-001/171 (NATHUCHAK)
|
2620014000NRG24210820230077334
|
22/08/2023
|
nirmal kaur
|
2620014WL004267
|
nirmal kaur
|
00415
|
SBIN0050447
|
2727
|
2727
|
Processed
|
28/08/2023
|
|
4911466088
|
|
MRS NIRMAL KAUR W O BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
14
|
PATTI-14
|
PB-20-014-046-001/173 (NATHUCHAK)
|
2620014000NRG24210820230077336
|
22/08/2023
|
paramjit kaur
|
2620014WL004267
|
paramjit kaur
|
00415
|
SBIN0050447
|
2727
|
2727
|
Processed
|
28/08/2023
|
|
4911466087
|
|
MRS PARMJIT KAUR W O BAKHSEES SINGH
|
STATE BANK OF INDIA(508548)
|
15
|
PATTI-14
|
PB-20-014-046-001/176 (NATHUCHAK)
|
2620014000NRG24210820230077339
|
22/08/2023
|
Harvinderpal singh
|
2620014WL004267
|
Harvinderpal singh
|
00415
|
SBIN0050447
|
2424
|
2424
|
Processed
|
28/08/2023
|
|
4911466077
|
|
HARVINDERPAL SINGH
|
HDFC BANK LTD(607152)
|
16
|
PATTI-14
|
PB-20-014-046-001/178 (NATHUCHAK)
|
2620014000NRG24210820230077340
|
22/08/2023
|
manjinder kaur
|
2620014WL004267
|
manjinder kaur
|
00415
|
SBIN0050447
|
2727
|
2727
|
Processed
|
28/08/2023
|
|
4911466076
|
|
MRS MANJINDER KAUR WO RESHAM SINGH
|
STATE BANK OF INDIA(508548)
|
17
|
PATTI-14
|
PB-20-014-046-001/195 (NATHUCHAK)
|
2620014000NRG24210820230077343
|
22/08/2023
|
Karamjit Singh
|
2620014WL004267
|
Karamjit Singh
|
00415
|
SBIN0050447
|
3030
|
3030
|
Processed
|
28/08/2023
|
|
4911466079
|
|
MASTER KARMJIT SNGH
|
STATE BANK OF INDIA(508548)
|
18
|
PATTI-14
|
PB-20-014-046-001/202 (NATHUCHAK)
|
2620014000NRG24210820230077346
|
22/08/2023
|
Kawalpreet kaur
|
2620014WL004267
|
Kawalpreet kaur
|
00415
|
SBIN0050447
|
2727
|
2727
|
Processed
|
28/08/2023
|
|
4911466084
|
|
MRS KAWALPREET KAUR W O MANGAL SINGH
|
STATE BANK OF INDIA(508548)
|
19
|
PATTI-14
|
PB-20-014-046-001/50 (NATHUCHAK)
|
2620014000NRG24210820230077350
|
22/08/2023
|
Beer singh
|
2620014WL004267
|
Beer singh
|
00415
|
SBIN0050447
|
2727
|
2727
|
Processed
|
28/08/2023
|
|
4911466080
|
|
BEER SINGH
|
AXIS BANK(607153)
|
20
|
PATTI-14
|
PB-20-014-082-001/16 (LOHKA KHURD)
|
2620014000NRG24210820230077351
|
22/08/2023
|
Baljinder Kaur
|
2620014WL004267
|
Baljinder Kaur
|
00415
|
SBIN0050447
|
2424
|
2424
|
Processed
|
28/08/2023
|
|
4911466083
|
|
MRS BALJINDER KAUR W O BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
21
|
PATTI-14
|
PB-20-014-082-001/17 (LOHKA KHURD)
|
2620014000NRG24210820230077353
|
22/08/2023
|
joginder Kaur
|
2620014WL004267
|
joginder Kaur
|
00415
|
SBIN0050447
|
2727
|
2727
|
Processed
|
28/08/2023
|
|
4911466089
|
|
MRS JOGINDER KAUR W O RAM SINGH
|
STATE BANK OF INDIA(508548)
|
22
|
PATTI-14
|
PB-20-014-082-001/193 (LOHKA KHURD)
|
2620014000NRG24210820230077354
|
22/08/2023
|
Dilbag Singh
|
2620014WL004267
|
Dilbag Singh
|
00415
|
SBIN0050447
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4911466081
|
|
MR DILBAG SINGH
|
STATE BANK OF INDIA(508548)
|
23
|
PATTI-14
|
PB-20-014-082-001/477 (LOHKA KHURD)
|
2620014000NRG24210820230077356
|
22/08/2023
|
Dalbir kaur
|
2620014WL004267
|
Dalbir kaur
|
00415
|
SBIN0050447
|
2727
|
2727
|
Rejected
|
28/08/2023
|
|
4911466092
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
24
|
PATTI-14
|
PB-20-014-082-001/480 (LOHKA KHURD)
|
2620014000NRG24210820230077357
|
22/08/2023
|
Manjit kaur
|
2620014WL004267
|
Manjit kaur
|
00415
|
SBIN0050447
|
2424
|
2424
|
Processed
|
28/08/2023
|
|
4911466085
|
|
MANJEET KAUR
|
AXIS BANK(607153)
|
25
|
PATTI-14
|
PB-20-014-082-001/513 (LOHKA KHURD)
|
2620014000NRG24210820230077358
|
22/08/2023
|
Gurnam singh
|
2620014WL004267
|
Gurnam singh
|
00415
|
SBIN0050447
|
2424
|
2424
|
Processed
|
28/08/2023
|
|
4911466090
|
|
MR GURNAM SINGH
|
STATE BANK OF INDIA(508548)
|
26
|
PATTI-14
|
PB-20-014-082-001/518 (LOHKA KHURD)
|
2620014000NRG24210820230077361
|
22/08/2023
|
Manjeet Kaur
|
2620014WL004267
|
Manjeet Kaur
|
00415
|
SBIN0050447
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4911466082
|
|
MRS MANJIT KAUR W O INDERJIT SINGH
|
STATE BANK OF INDIA(508548)
|
27
|
PATTI-14
|
PB-20-014-082-001/520 (LOHKA KHURD)
|
2620014000NRG24210820230077362
|
22/08/2023
|
Simranjit kaur
|
2620014WL004267
|
Simranjit kaur
|
00415
|
SBIN0050447
|
2424
|
2424
|
Processed
|
28/08/2023
|
|
4911466075
|
|
SIMRANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42117
|
42117
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66357
|
66357
|
|
|
|
|
|
|
|