|
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-20-014-004-001/4684
(ASAL NEAR PATTI)
|
2620014000NRG24310120240199528
|
02/02/2024
|
Mamta
|
2620014WL010402
|
Mamta
|
00045
|
BARB0PATTAR
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2348760049
|
|
MAMTA
|
BANK OF BARODA(606985)
|
|
2
|
PATTI-14
|
PB-20-014-004-001/4687
(ASAL NEAR PATTI)
|
2620014000NRG24310120240199529
|
02/02/2024
|
Manbir singh
|
2620014WL010402
|
Manbir singh
|
00045
|
BARB0PATTAR
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2348760050
|
|
MANBIR SINGH
|
BANK OF BARODA(606985)
|
|
3
|
PATTI-14
|
PB-20-014-004-001/522
(ASAL NEAR PATTI)
|
2620014000NRG24310120240199531
|
02/02/2024
|
Gurbir Singh
|
2620014WL010402
|
Gurbir Singh
|
00045
|
BARB0PATTAR
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2348760046
|
|
GURBIR SINGH SO BAJ
|
BANK OF BARODA(606985)
|
|
4
|
PATTI-14
|
PB-20-014-004-001/64
(ASAL NEAR PATTI)
|
2620014000NRG24310120240199533
|
02/02/2024
|
Manjit kaur
|
2620014WL010402
|
Manjit kaur
|
00045
|
BARB0PATTAR
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2348760047
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13332
|
13332
|
|
|
|
|
|
|
|
|
5
|
PATTI-14
|
PB-20-014-053-001/104
(SUBHRA)
|
2620014000NRG24310120240199353
|
02/02/2024
|
Amarjit Kaur
|
2620014WL010396
|
Amarjit Kaur
|
00114
|
UTIB0STTN01
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2348760023
|
|
AMARJIT KAUR W/O SANTA SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
6
|
PATTI-14
|
PB-20-014-053-001/1315
(SUBHRA)
|
2620014000NRG24310120240199371
|
02/02/2024
|
Satnam Singh
|
2620014WL010396
|
Satnam Singh
|
00165
|
IBKL0001027
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2348760025
|
|
SATNAM SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
7
|
PATTI-14
|
PB-20-014-053-001/1309
(SUBHRA)
|
2620014000NRG24310120240199367
|
02/02/2024
|
Gurpartap Singh
|
2620014WL010396
|
Gurpartap Singh
|
00349
|
PSIB0000309
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2348760020
|
|
GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
PATTI-14
|
PB-20-014-053-001/1319
(SUBHRA)
|
2620014000NRG24310120240199374
|
02/02/2024
|
Veer Kaur
|
2620014WL010396
|
Veer Kaur
|
00349
|
PSIB0000309
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2348760019
|
|
MRS VEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
PATTI-14
|
PB-20-014-053-001/1328
(SUBHRA)
|
2620014000NRG24310120240199376
|
02/02/2024
|
Sulakhan Singh
|
2620014WL010396
|
Sulakhan Singh
|
00349
|
PSIB0000309
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2348760018
|
|
SULAKHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
10
|
PATTI-14
|
PB-20-014-053-001/1289
(SUBHRA)
|
2620014000NRG24310120240199359
|
02/02/2024
|
Palwinder Kaur
|
2620014WL010396
|
Palwinder Kaur
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2348760038
|
|
Palwinder Kaur
|
INDUSIND BANK(607189)
|
|
11
|
PATTI-14
|
PB-20-014-053-001/1312
(SUBHRA)
|
2620014000NRG24310120240199369
|
02/02/2024
|
Paramjit Kaur
|
2620014WL010396
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2348760044
|
|
PARAMJIT KAUR W/O NISHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
PATTI-14
|
PB-20-014-053-001/1318
(SUBHRA)
|
2620014000NRG24310120240199373
|
02/02/2024
|
Harpal Singh
|
2620014WL010396
|
Harpal Singh
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2348760045
|
|
HARPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
PATTI-14
|
PB-20-014-053-001/1323
(SUBHRA)
|
2620014000NRG24310120240199375
|
02/02/2024
|
Lakhwinder Singh
|
2620014WL010396
|
Lakhwinder Singh
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2348760052
|
|
LAKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12120
|
12120
|
|
|
|
|
|
|
|
|
14
|
PATTI-14
|
PB-20-014-020-001/741
(DUBLI)
|
2620014000NRG24310120240199540
|
02/02/2024
|
Prabjot kaur
|
2620014WL010402
|
Prabjot kaur
|
00354
|
PUNB0010810
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2348760017
|
|
PRABHDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
15
|
PATTI-14
|
PB-20-014-004-001/4692
(ASAL NEAR PATTI)
|
2620014000NRG24310120240199530
|
02/02/2024
|
Sunita rani
|
2620014WL010402
|
Sunita rani
|
00354
|
PUNB0038200
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2348760021
|
|
SUNITA RANI D/O AJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PATTI-14
|
PB-20-014-053-001/1294
(SUBHRA)
|
2620014000NRG24310120240199364
|
02/02/2024
|
Paramjit Kaur
|
2620014WL010396
|
Paramjit Kaur
|
00354
|
PUNB0038200
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2348760022
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
17
|
PATTI-14
|
PB-20-014-053-001/106
(SUBHRA)
|
2620014000NRG24310120240199354
|
02/02/2024
|
Saab singh
|
2620014WL010396
|
Saab singh
|
00415
|
SBIN0007551
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2348760033
|
|
MR SAHIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
PATTI-14
|
PB-20-014-053-001/11
(SUBHRA)
|
2620014000NRG24310120240199355
|
02/02/2024
|
Kabal singh
|
2620014WL010396
|
Kabal singh
|
00415
|
SBIN0007551
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2348760048
|
|
KABAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
PATTI-14
|
PB-20-014-053-001/113
(SUBHRA)
|
2620014000NRG24310120240199356
|
02/02/2024
|
Parghat Singh
|
2620014WL010396
|
Parghat Singh
|
00415
|
SBIN0007551
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2348760026
|
|
MR PARGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
PATTI-14
|
PB-20-014-053-001/118
(SUBHRA)
|
2620014000NRG24310120240199357
|
02/02/2024
|
Guljar Singh
|
2620014WL010396
|
Guljar Singh
|
00415
|
SBIN0007551
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2348760039
|
|
MR GULJAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
PATTI-14
|
PB-20-014-053-001/1307
(SUBHRA)
|
2620014000NRG24310120240199365
|
02/02/2024
|
satnam Singh
|
2620014WL010396
|
satnam Singh
|
00415
|
SBIN0007551
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2348760028
|
|
MR SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
PATTI-14
|
PB-20-014-053-001/1314
(SUBHRA)
|
2620014000NRG24310120240199370
|
02/02/2024
|
Jagjit Singh
|
2620014WL010396
|
Jagjit Singh
|
00415
|
SBIN0007551
|
3030
|
3030
|
Rejected
|
30/03/2024
|
|
2348760027
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
PATTI-14
|
PB-20-014-053-001/1316
(SUBHRA)
|
2620014000NRG24310120240199372
|
02/02/2024
|
Amritpal Singh
|
2620014WL010396
|
Amritpal Singh
|
00415
|
SBIN0007551
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2348760041
|
|
MR AMRITPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
PATTI-14
|
PB-20-014-053-001/1331
(SUBHRA)
|
2620014000NRG24310120240199377
|
02/02/2024
|
Mukhtiar Kaur
|
2620014WL010396
|
Mukhtiar Kaur
|
00415
|
SBIN0007551
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2348760040
|
|
MRS MUKHTAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24240
|
24240
|
|
|
|
|
|
|
|
|
25
|
PATTI-14
|
PB-20-014-004-001/541
(ASAL NEAR PATTI)
|
2620014000NRG24310120240199532
|
02/02/2024
|
sarabjit kaur
|
2620014WL010402
|
sarabjit kaur
|
00415
|
SBIN0007555
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2348760030
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
26
|
PATTI-14
|
PB-20-014-053-001/1287
(SUBHRA)
|
2620014000NRG24310120240199358
|
02/02/2024
|
Lakhwinder Singh
|
2620014WL010396
|
Lakhwinder Singh
|
00415
|
SBIN0007555
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2348760034
|
|
LAKHWINDER SINGH & MAHINDER SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
27
|
PATTI-14
|
PB-20-014-053-001/1290
(SUBHRA)
|
2620014000NRG24310120240199360
|
02/02/2024
|
Gurpreet Singh
|
2620014WL010396
|
Gurpreet Singh
|
00415
|
SBIN0007555
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2348760035
|
|
MR GURPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
PATTI-14
|
PB-20-014-053-001/1291
(SUBHRA)
|
2620014000NRG24310120240199361
|
02/02/2024
|
Dharamjit Singh
|
2620014WL010396
|
Dharamjit Singh
|
00415
|
SBIN0007555
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2348760037
|
|
MR DHARAMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
PATTI-14
|
PB-20-014-053-001/1292
(SUBHRA)
|
2620014000NRG24310120240199362
|
02/02/2024
|
Paramjit Singh
|
2620014WL010396
|
Paramjit Singh
|
00415
|
SBIN0007555
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2348760024
|
|
PARAMJIT SINGH
|
HDFC BANK LTD(607152)
|
|
30
|
PATTI-14
|
PB-20-014-053-001/1293
(SUBHRA)
|
2620014000NRG24310120240199363
|
02/02/2024
|
harjinder Kaur
|
2620014WL010396
|
harjinder Kaur
|
00415
|
SBIN0007555
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2348760036
|
|
HARJINDER KAUR
|
CANARA BANK(508532)
|
|
31
|
PATTI-14
|
PB-20-014-053-001/1308
(SUBHRA)
|
2620014000NRG24310120240199366
|
02/02/2024
|
Sukhchan Singh
|
2620014WL010396
|
Sukhchan Singh
|
00415
|
SBIN0007555
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2348760043
|
|
MR SUKHCHAIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
PATTI-14
|
PB-20-014-053-001/1311
(SUBHRA)
|
2620014000NRG24310120240199368
|
02/02/2024
|
Sukhdev singh
|
2620014WL010396
|
Sukhdev singh
|
00415
|
SBIN0007555
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2348760042
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24543
|
24543
|
|
|
|
|
|
|
|
|
33
|
PATTI-14
|
PB-20-014-053-001/102
(SUBHRA)
|
2620014000NRG24310120240199351
|
02/02/2024
|
Gurbakash Singh
|
2620014WL010396
|
Gurbakash Singh
|
00415
|
SBIN0050158
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2348760029
|
|
MR GURBAX SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
34
|
PATTI-14
|
PB-20-014-053-001/103
(SUBHRA)
|
2620014000NRG24310120240199352
|
02/02/2024
|
Jagir Kaur
|
2620014WL010396
|
Jagir Kaur
|
00468
|
UBIN0560731
|
3030
|
3030
|
Rejected
|
30/03/2024
|
|
2348760032
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
35
|
PATTI-14
|
PB-20-014-020-001/755
(DUBLI)
|
2620014000NRG24310120240199547
|
02/02/2024
|
Manpreet kaur
|
2620014WL010402
|
Manpreet kaur
|
00468
|
UBIN0933821
|
3333
|
3333
|
Processed
|
31/03/2024
|
|
2348760051
|
|
Mrs Manpreet Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
PATTI-14
|
PB-20-014-020-001/762
(DUBLI)
|
2620014000NRG24310120240199548
|
02/02/2024
|
Palwinder kaur
|
2620014WL010402
|
Palwinder kaur
|
00468
|
UBIN0933821
|
110
|
110
|
Processed
|
30/03/2024
|
|
2348760031
|
|
PALWINDER KAUR CO CHARAT SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3443
|
3443
|
|
|
|
|
|
|
|
|
37
|
PATTI-14
|
PB-20-014-020-001/737
(DUBLI)
|
2620014000NRG24310120240199539
|
02/02/2024
|
Kuldeep kaur
|
2620014WL010402
|
Kuldeep kaur
|
00554
|
KKBK0004095
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2348760053
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
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|
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|
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|
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SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111917
|
111917
|
|
|
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|
|
|
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