|
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-20-014-054-001/460
(SAIDA)
|
2620014000NRG24130620230038256
|
15/06/2023
|
Ravinder singh
|
2620014WL001989
|
Ravinder singh
|
00045
|
BARB0PATTAR
|
3030
|
3030
|
Processed
|
27/06/2023
|
|
2798074329
|
|
RAVINDER SINGH S/O JAIMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
2
|
PATTI-14
|
PB-20-015-063-001/556
(MUTHIAN WALA)
|
2620014000NRG24130620230039410
|
15/06/2023
|
Balwinder singh
|
2620014WL002053
|
Balwinder singh
|
00114
|
UTIB0STTN01
|
4848
|
4848
|
Processed
|
27/06/2023
|
|
2798074328
|
|
Balwinder Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
3
|
PATTI-14
|
PB-20-014-054-001/456
(SAIDA)
|
2620014000NRG24130620230038254
|
15/06/2023
|
Kartar singh
|
2620014WL001989
|
Kartar singh
|
00349
|
PSIB0000309
|
3030
|
3030
|
Processed
|
27/06/2023
|
|
2798074346
|
|
KARTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
PATTI-14
|
PB-20-014-054-001/472
(SAIDA)
|
2620014000NRG24130620230038257
|
15/06/2023
|
Kuljit kaur
|
2620014WL001989
|
Kuljit kaur
|
00349
|
PSIB0000309
|
3030
|
3030
|
Processed
|
27/06/2023
|
|
2798074325
|
|
KULJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
5
|
PATTI-14
|
PB-20-014-033-001/31
(KOTBUDHA)
|
2620014000NRG24130620230039411
|
15/06/2023
|
MOHINDER KAUR
|
2620014WL002054
|
MOHINDER KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798074347
|
|
MAHINDER KAUR W/O SARDOOL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
PATTI-14
|
PB-20-014-033-001/699
(KOTBUDHA)
|
2620014000NRG24130620230039415
|
15/06/2023
|
Preeto
|
2620014WL002054
|
Preeto
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798074339
|
|
PREETO W/O LADU
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
PATTI-14
|
PB-20-014-033-001/700
(KOTBUDHA)
|
2620014000NRG24130620230039416
|
15/06/2023
|
Sarabjit kaur
|
2620014WL002054
|
Sarabjit kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798074342
|
|
SARBJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
PATTI-14
|
PB-20-014-033-001/701
(KOTBUDHA)
|
2620014000NRG24130620230039417
|
15/06/2023
|
Amarjit kaur
|
2620014WL002054
|
Amarjit kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798074337
|
|
AMARJIT KAUR WO SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
PATTI-14
|
PB-20-014-033-001/705
(KOTBUDHA)
|
2620014000NRG24130620230039418
|
15/06/2023
|
veena
|
2620014WL002054
|
veena
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798074334
|
|
VEENA W/O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
PATTI-14
|
PB-20-014-033-001/736
(KOTBUDHA)
|
2620014000NRG24130620230039420
|
15/06/2023
|
Rajwinder Kaur
|
2620014WL002054
|
Rajwinder Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798074338
|
|
RAJWINDER KAUR WO AJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
PATTI-14
|
PB-20-014-033-001/738
(KOTBUDHA)
|
2620014000NRG24130620230039421
|
15/06/2023
|
Paramjit Kaur
|
2620014WL002054
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798074341
|
|
PARAMJIT KAUR WO AFRIKA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
PATTI-14
|
PB-20-014-033-001/744
(KOTBUDHA)
|
2620014000NRG24130620230039423
|
15/06/2023
|
Daljit Kaur
|
2620014WL002054
|
Daljit Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798074335
|
|
DALJIT KAUR W/O RASAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
PATTI-14
|
PB-20-014-033-001/745
(KOTBUDHA)
|
2620014000NRG24130620230039424
|
15/06/2023
|
Rajbir Singh
|
2620014WL002054
|
Rajbir Singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798074336
|
|
RAJBIR SINGH
|
HDFC BANK LTD(607152)
|
|
14
|
PATTI-14
|
PB-20-014-033-001/8
(KOTBUDHA)
|
2620014000NRG24130620230039425
|
15/06/2023
|
Pal kaur
|
2620014WL002054
|
Pal kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798074340
|
|
PAL KAUR W/O HARBANS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
15
|
PATTI-14
|
PB-20-014-054-001/365
(SAIDA)
|
2620014000NRG24130620230038258
|
15/06/2023
|
Jagir kaur
|
2620014WL001990
|
Jagir kaur
|
00354
|
PUNB0038200
|
3030
|
3030
|
Processed
|
27/06/2023
|
|
2798074326
|
|
JAGIR KAUR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PATTI-14
|
PB-20-014-054-001/97
(SAIDA)
|
2620014000NRG24130620230038267
|
15/06/2023
|
joginder singh
|
2620014WL001990
|
joginder singh
|
00354
|
PUNB0038200
|
3030
|
3030
|
Processed
|
27/06/2023
|
|
2798074345
|
|
JOGINDER SINGH SO DAAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
PATTI-14
|
PB-20-014-067-001/11
(TALWANDI MOHAR SINGH)
|
2620014000NRG24130620230039426
|
15/06/2023
|
Ninder Kaur
|
2620014WL002054
|
Ninder Kaur
|
00354
|
PUNB0038200
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798074343
|
|
NINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
18
|
PATTI-14
|
PB-20-014-067-001/38
(TALWANDI MOHAR SINGH)
|
2620014000NRG24130620230039427
|
15/06/2023
|
Raj Kaur
|
2620014WL002054
|
Raj Kaur
|
00354
|
PUNB0067200
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798074344
|
|
RAJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
PATTI-14
|
PB-20-014-067-001/5
(TALWANDI MOHAR SINGH)
|
2620014000NRG24130620230039428
|
15/06/2023
|
paramjeet Kaur
|
2620014WL002054
|
paramjeet Kaur
|
00354
|
PUNB0067200
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798074327
|
|
Pramjit Kaur
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
20
|
PATTI-14
|
PB-20-014-027-001/36
(JAUR SINGH WALA)
|
2620014000NRG24130620230039407
|
15/06/2023
|
Nishan Singh
|
2620014WL002053
|
Nishan Singh
|
00554
|
KKBK0004073
|
3030
|
3030
|
Rejected
|
28/06/2023
|
|
2798074333
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
PATTI-14
|
PB-20-014-077-001/108
(BHOO HITHAR)
|
2620014000NRG24130620230039409
|
15/06/2023
|
charanjeet kaur
|
2620014WL002053
|
charanjeet kaur
|
00554
|
KKBK0004073
|
3030
|
3030
|
Rejected
|
28/06/2023
|
|
2798074332
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
22
|
PATTI-14
|
PB-20-014-054-001/379
(SAIDA)
|
2620014000NRG24130620230038249
|
15/06/2023
|
Harcharn Singh
|
2620014WL001989
|
Harcharn Singh
|
00554
|
KKBK0004095
|
3030
|
3030
|
Processed
|
27/06/2023
|
|
2798074331
|
|
MR HARCHARN SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
PATTI-14
|
PB-20-014-054-001/381
(SAIDA)
|
2620014000NRG24130620230038251
|
15/06/2023
|
Satpal Singh
|
2620014WL001989
|
Satpal Singh
|
00554
|
KKBK0004095
|
3030
|
3030
|
Processed
|
27/06/2023
|
|
2798074330
|
|
SATPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36966
|
36966
|
|
|
|
|
|
|
|