|
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-20-014-055-001/306
(SANGWAN)
|
2620014000NRG24200920230092207
|
20/09/2023
|
Sukhbir kaur
|
2620014WL005108
|
Sukhbir kaur
|
00152
|
HDFC0001824
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263089212
|
|
Sukhbir kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
PATTI-14
|
PB-20-014-046-001/240
(NATHUCHAK)
|
2620014000NRG24200920230092278
|
20/09/2023
|
Gurkaran singh
|
2620014WL005110
|
Gurkaran singh
|
00152
|
HDFC0003371
|
2424
|
2424
|
Processed
|
09/11/2023
|
|
7263089183
|
|
Gurkaran singh
|
()
|
|
3
|
PATTI-14
|
PB-20-014-082-001/492
(LOHKA KHURD)
|
2620014000NRG24200920230092285
|
20/09/2023
|
Puran singh
|
2620014WL005110
|
Puran singh
|
00152
|
HDFC0003371
|
2121
|
2121
|
Processed
|
09/11/2023
|
|
7263089211
|
|
Puran singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
4
|
PATTI-14
|
PB-20-014-053-001/1583
(SUBHRA)
|
2620014000NRG24200920230092200
|
20/09/2023
|
Narinder kaur
|
2620014WL005108
|
Narinder kaur
|
00152
|
HDFC0003389
|
2121
|
2121
|
Processed
|
09/11/2023
|
|
7263089186
|
|
Narinder kaur
|
()
|
|
5
|
PATTI-14
|
PB-20-014-053-001/1588
(SUBHRA)
|
2620014000NRG24200920230092203
|
20/09/2023
|
Dilbag Singh
|
2620014WL005108
|
Dilbag Singh
|
00152
|
HDFC0003389
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263089185
|
|
Dilbag Singh
|
()
|
|
6
|
PATTI-14
|
PB-20-014-053-001/1588
(SUBHRA)
|
2620014000NRG24200920230092204
|
20/09/2023
|
Dilbag Singh
|
2620014WL005108
|
Dilbag Singh
|
00152
|
HDFC0003389
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263089184
|
|
Dilbag Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
7
|
PATTI-14
|
PB-20-014-053-001/1305
(SUBHRA)
|
2620014000NRG24200920230092190
|
20/09/2023
|
Jagjit Singh
|
2620014WL005108
|
Jagjit Singh
|
00176
|
IDIB000P622
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263089210
|
|
Jagjit Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
8
|
PATTI-14
|
PB-20-014-046-001/235
(NATHUCHAK)
|
2620014000NRG24200920230092275
|
20/09/2023
|
Amandeep kaur
|
2620014WL005110
|
Amandeep kaur
|
00349
|
PSIB0000128
|
2424
|
2424
|
Processed
|
09/11/2023
|
|
7263089187
|
|
AMANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
9
|
PATTI-14
|
PB-20-015-057-001/674
(TUT)
|
2620014000NRG24200920230092215
|
20/09/2023
|
Manpreet Singh
|
2620014WL005108
|
Manpreet Singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
09/11/2023
|
|
7263089192
|
|
Manpreet Singh
|
()
|
|
10
|
PATTI-14
|
PB-20-015-057-001/674
(TUT)
|
2620014000NRG24200920230092216
|
20/09/2023
|
Manpreet Singh
|
2620014WL005108
|
Manpreet Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263089191
|
|
Manpreet Singh
|
()
|
|
11
|
PATTI-14
|
PB-20-015-057-001/707
(TUT)
|
2620014000NRG24200920230092217
|
20/09/2023
|
Jagroop Kaur
|
2620014WL005108
|
Jagroop Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263089204
|
|
Jagroop Kaur
|
()
|
|
12
|
PATTI-14
|
PB-20-015-057-001/707
(TUT)
|
2620014000NRG24200920230092218
|
20/09/2023
|
Jagroop Kaur
|
2620014WL005108
|
Jagroop Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
09/11/2023
|
|
7263089205
|
|
Jagroop Kaur
|
()
|
|
13
|
PATTI-14
|
PB-20-015-057-001/712
(TUT)
|
2620014000NRG24200920230092219
|
20/09/2023
|
Mandeep Kaur
|
2620014WL005108
|
Mandeep Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
09/11/2023
|
|
7263089198
|
|
Mandeep Kaur
|
()
|
|
14
|
PATTI-14
|
PB-20-015-057-001/712
(TUT)
|
2620014000NRG24200920230092220
|
20/09/2023
|
Mandeep Kaur
|
2620014WL005108
|
Mandeep Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263089199
|
|
Mandeep Kaur
|
()
|
|
15
|
PATTI-14
|
PB-20-015-057-001/713
(TUT)
|
2620014000NRG24200920230092221
|
20/09/2023
|
Sandeep Kaur
|
2620014WL005108
|
Sandeep Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263089195
|
|
Sandeep Kaur
|
()
|
|
16
|
PATTI-14
|
PB-20-015-057-001/713
(TUT)
|
2620014000NRG24200920230092222
|
20/09/2023
|
Sandeep Kaur
|
2620014WL005108
|
Sandeep Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
09/11/2023
|
|
7263089196
|
|
Sandeep Kaur
|
()
|
|
17
|
PATTI-14
|
PB-20-015-057-001/717
(TUT)
|
2620014000NRG24200920230092223
|
20/09/2023
|
Anju Kaur
|
2620014WL005108
|
Anju Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
09/11/2023
|
|
7263089197
|
|
Anju Kaur
|
()
|
|
18
|
PATTI-14
|
PB-20-015-057-001/718
(TUT)
|
2620014000NRG24200920230092224
|
20/09/2023
|
Kuldeep Kaur
|
2620014WL005108
|
Kuldeep Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
09/11/2023
|
|
7263089189
|
|
Kuldeep Kaur
|
()
|
|
19
|
PATTI-14
|
PB-20-015-057-001/718
(TUT)
|
2620014000NRG24200920230092225
|
20/09/2023
|
Kuldeep Kaur
|
2620014WL005108
|
Kuldeep Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263089190
|
|
Kuldeep Kaur
|
()
|
|
20
|
PATTI-14
|
PB-20-015-057-001/720
(TUT)
|
2620014000NRG24200920230092226
|
20/09/2023
|
Karaj Singh
|
2620014WL005108
|
Karaj Singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
09/11/2023
|
|
7263089200
|
|
Karaj Singh
|
()
|
|
21
|
PATTI-14
|
PB-20-015-057-001/720
(TUT)
|
2620014000NRG24200920230092227
|
20/09/2023
|
Karaj Singh
|
2620014WL005108
|
Karaj Singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
09/11/2023
|
|
7263089201
|
|
Karaj Singh
|
()
|
|
22
|
PATTI-14
|
PB-20-015-057-001/721
(TUT)
|
2620014000NRG24200920230092228
|
20/09/2023
|
Sukhchain Singh
|
2620014WL005108
|
Sukhchain Singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
09/11/2023
|
|
7263089193
|
|
Sukhchain Singh
|
()
|
|
23
|
PATTI-14
|
PB-20-015-057-001/721
(TUT)
|
2620014000NRG24200920230092229
|
20/09/2023
|
Sukhchain Singh
|
2620014WL005108
|
Sukhchain Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263089194
|
|
Sukhchain Singh
|
()
|
|
24
|
PATTI-14
|
PB-20-015-057-001/722
(TUT)
|
2620014000NRG24200920230092230
|
20/09/2023
|
Manjit Kaur
|
2620014WL005108
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263089203
|
|
Manjit Kaur
|
()
|
|
25
|
PATTI-14
|
PB-20-015-057-001/722
(TUT)
|
2620014000NRG24200920230092231
|
20/09/2023
|
Manjit Kaur
|
2620014WL005108
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
09/11/2023
|
|
7263089202
|
|
Manjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29391
|
29391
|
|
|
|
|
|
|
|
|
26
|
PATTI-14
|
PB-20-014-046-001/245
(NATHUCHAK)
|
2620014000NRG24200920230092280
|
20/09/2023
|
Jobanjit singh
|
2620014WL005110
|
Jobanjit singh
|
00354
|
PUNB0020810
|
2424
|
2424
|
Processed
|
09/11/2023
|
|
7263089188
|
|
Jobanjit singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
27
|
PATTI-14
|
PB-20-014-053-001/1568
(SUBHRA)
|
2620014000NRG24200920230092195
|
20/09/2023
|
Amarjit kaur
|
2620014WL005108
|
Amarjit kaur
|
00415
|
SBIN0007551
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263089209
|
|
MRS AMAR KAUR
|
()
|
|
28
|
PATTI-14
|
PB-20-014-053-001/1568
(SUBHRA)
|
2620014000NRG24200920230092196
|
20/09/2023
|
Amarjit kaur
|
2620014WL005108
|
Amarjit kaur
|
00415
|
SBIN0007551
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263089208
|
|
MRS AMAR KAUR
|
()
|
|
29
|
PATTI-14
|
PB-20-014-053-001/1582
(SUBHRA)
|
2620014000NRG24200920230092199
|
20/09/2023
|
Preet Kaur
|
2620014WL005108
|
Preet Kaur
|
00415
|
SBIN0007551
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263089206
|
|
MR PREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
30
|
PATTI-14
|
PB-20-014-021-001/330
(DUMANIWALA)
|
2620014000NRG24200920230092187
|
20/09/2023
|
Jagir kaur
|
2620014WL005108
|
Jagir kaur
|
00415
|
SBIN0050158
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263089214
|
|
MRS JAGIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
31
|
PATTI-14
|
PB-20-014-038-001/112
(LAUHKA)
|
2620014000NRG24200920230092251
|
20/09/2023
|
Jaswinder
|
2620014WL005110
|
Jaswinder
|
00415
|
SBIN0050447
|
2424
|
2424
|
Processed
|
09/11/2023
|
|
7263089207
|
|
MR LAKHA SINGH SO MASSA SINGH
|
()
|
|
32
|
PATTI-14
|
PB-20-014-038-001/113
(LAUHKA)
|
2620014000NRG24200920230092252
|
20/09/2023
|
inderjit kaur
|
2620014WL005110
|
inderjit kaur
|
00415
|
SBIN0050447
|
2121
|
2121
|
Processed
|
09/11/2023
|
|
7263089225
|
|
MASTER HUSANBIR SINGH UGS INDERJIT KAUR
|
()
|
|
33
|
PATTI-14
|
PB-20-014-038-001/114
(LAUHKA)
|
2620014000NRG24200920230092253
|
20/09/2023
|
sita
|
2620014WL005110
|
sita
|
00415
|
SBIN0050447
|
2424
|
2424
|
Processed
|
09/11/2023
|
|
7263089237
|
|
MRS SITA W O SHAMSHER SINGH
|
()
|
|
34
|
PATTI-14
|
PB-20-014-046-001/180
(NATHUCHAK)
|
2620014000NRG24200920230092261
|
20/09/2023
|
sarbjit kaur
|
2620014WL005110
|
sarbjit kaur
|
00415
|
SBIN0050447
|
2121
|
2121
|
Processed
|
09/11/2023
|
|
7263089213
|
|
MRS SARABJIT KAUR W O BAKHSHISH SINGH
|
()
|
|
35
|
PATTI-14
|
PB-20-014-046-001/196
(NATHUCHAK)
|
2620014000NRG24200920230092264
|
20/09/2023
|
Lovepreet singh
|
2620014WL005110
|
Lovepreet singh
|
00415
|
SBIN0050447
|
2424
|
2424
|
Processed
|
09/11/2023
|
|
7263089238
|
|
MR LOVEPREET SINGH UGS RAJ KAUR
|
()
|
|
36
|
PATTI-14
|
PB-20-014-046-001/197
(NATHUCHAK)
|
2620014000NRG24200920230092265
|
20/09/2023
|
Balwinder kaur
|
2620014WL005110
|
Balwinder kaur
|
00415
|
SBIN0050447
|
2424
|
2424
|
Processed
|
09/11/2023
|
|
7263089224
|
|
MRS BALWINDER KAUR
|
()
|
|
37
|
PATTI-14
|
PB-20-014-046-001/218
(NATHUCHAK)
|
2620014000NRG24200920230092272
|
20/09/2023
|
Rajbir kaur
|
2620014WL005110
|
Rajbir kaur
|
00415
|
SBIN0050447
|
2424
|
2424
|
Processed
|
09/11/2023
|
|
7263089216
|
|
MRS RAJBIR KAUR
|
()
|
|
38
|
PATTI-14
|
PB-20-014-046-001/233
(NATHUCHAK)
|
2620014000NRG24200920230092273
|
20/09/2023
|
Khushbir singh
|
2620014WL005110
|
Khushbir singh
|
00415
|
SBIN0050447
|
2424
|
2424
|
Processed
|
09/11/2023
|
|
7263089217
|
|
MR KHUSHBIR SINGH
|
()
|
|
39
|
PATTI-14
|
PB-20-014-046-001/234
(NATHUCHAK)
|
2620014000NRG24200920230092274
|
20/09/2023
|
Avtar Singh
|
2620014WL005110
|
Avtar Singh
|
00415
|
SBIN0050447
|
2424
|
2424
|
Processed
|
09/11/2023
|
|
7263089219
|
|
MR AVTAR SINGH
|
()
|
|
40
|
PATTI-14
|
PB-20-014-046-001/238
(NATHUCHAK)
|
2620014000NRG24200920230092276
|
20/09/2023
|
Harpreet kaur
|
2620014WL005110
|
Harpreet kaur
|
00415
|
SBIN0050447
|
2424
|
2424
|
Processed
|
09/11/2023
|
|
7263089215
|
|
MRS HARPREET KAUR W O RANJEET SINGH
|
()
|
|
41
|
PATTI-14
|
PB-20-014-046-001/239
(NATHUCHAK)
|
2620014000NRG24200920230092277
|
20/09/2023
|
Narinder kaur
|
2620014WL005110
|
Narinder kaur
|
00415
|
SBIN0050447
|
2121
|
2121
|
Processed
|
09/11/2023
|
|
7263089223
|
|
MRS NARINDER KAUR WO MALKEET SINGH
|
()
|
|
42
|
PATTI-14
|
PB-20-014-046-001/243
(NATHUCHAK)
|
2620014000NRG24200920230092279
|
20/09/2023
|
Vikas singh
|
2620014WL005110
|
Vikas singh
|
00415
|
SBIN0050447
|
2424
|
2424
|
Processed
|
09/11/2023
|
|
7263089218
|
|
MR VIKAS SINGH
|
()
|
|
43
|
PATTI-14
|
PB-20-014-082-001/16
(LOHKA KHURD)
|
2620014000NRG24200920230092282
|
20/09/2023
|
Baldev singh
|
2620014WL005110
|
Baldev singh
|
00415
|
SBIN0050447
|
2121
|
2121
|
Processed
|
09/11/2023
|
|
7263089236
|
|
MRS BALJINDER KAUR W O BALDEV SINGH
|
()
|
|
44
|
PATTI-14
|
PB-20-014-082-001/530
(LOHKA KHURD)
|
2620014000NRG24200920230092291
|
20/09/2023
|
Jagir Kaur
|
2620014WL005110
|
Jagir Kaur
|
00415
|
SBIN0050447
|
2121
|
2121
|
Processed
|
09/11/2023
|
|
7263089220
|
|
MR SULAKHAN SINGH
|
()
|
|
45
|
PATTI-14
|
PB-20-014-082-001/534
(LOHKA KHURD)
|
2620014000NRG24200920230092292
|
20/09/2023
|
Sukhraj kaur
|
2620014WL005110
|
Sukhraj kaur
|
00415
|
SBIN0050447
|
606
|
606
|
Processed
|
09/11/2023
|
|
7263089222
|
|
MRS SUKHRAJ KAUR
|
()
|
|
46
|
PATTI-14
|
PB-20-014-082-001/535
(LOHKA KHURD)
|
2620014000NRG24200920230092293
|
20/09/2023
|
Sharnjit kaur
|
2620014WL005110
|
Sharnjit kaur
|
00415
|
SBIN0050447
|
2121
|
2121
|
Processed
|
09/11/2023
|
|
7263089221
|
|
MRS SHARNJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35148
|
35148
|
|
|
|
|
|
|
|
|
47
|
PATTI-14
|
PB-20-014-014-001/264
(BAHOWAL)
|
2620014000NRG24200920230092170
|
20/09/2023
|
Gurwinder singh
|
2620014WL005108
|
Gurwinder singh
|
00468
|
UBIN0560731
|
1818
|
1818
|
Rejected
|
09/11/2023
|
|
7263089228
|
No Such Account
|
|
|
|
48
|
PATTI-14
|
PB-20-014-014-001/264
(BAHOWAL)
|
2620014000NRG24200920230092171
|
20/09/2023
|
Gurwinder singh
|
2620014WL005108
|
Gurwinder singh
|
00468
|
UBIN0560731
|
1818
|
1818
|
Rejected
|
09/11/2023
|
|
7263089229
|
No Such Account
|
|
|
|
49
|
PATTI-14
|
PB-20-014-016-001/189
(CHEEMA NEAR PATTI)
|
2620014000NRG24200920230092172
|
20/09/2023
|
Gurjit Kaur
|
2620014WL005108
|
Gurjit Kaur
|
00468
|
UBIN0560731
|
2121
|
2121
|
Processed
|
09/11/2023
|
|
7263089235
|
|
Gurjit Kaur
|
()
|
|
50
|
PATTI-14
|
PB-20-014-053-001/1586
(SUBHRA)
|
2620014000NRG24200920230092201
|
20/09/2023
|
Dalbinder kaur
|
2620014WL005108
|
Dalbinder kaur
|
00468
|
UBIN0560731
|
2121
|
2121
|
Processed
|
09/11/2023
|
|
7263089226
|
|
Dalbinder kaur
|
()
|
|
51
|
PATTI-14
|
PB-20-014-053-001/1586
(SUBHRA)
|
2620014000NRG24200920230092202
|
20/09/2023
|
Dalbinder kaur
|
2620014WL005108
|
Dalbinder kaur
|
00468
|
UBIN0560731
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263089227
|
|
Dalbinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9696
|
9696
|
|
|
|
|
|
|
|
|
52
|
PATTI-14
|
PB-20-014-021-001/328
(DUMANIWALA)
|
2620014000NRG24200920230092184
|
20/09/2023
|
Bikar singh
|
2620014WL005108
|
Bikar singh
|
00468
|
UBIN0933821
|
909
|
909
|
Processed
|
09/11/2023
|
|
7263089234
|
|
Bikar singh
|
()
|
|
53
|
PATTI-14
|
PB-20-014-021-001/329
(DUMANIWALA)
|
2620014000NRG24200920230092185
|
20/09/2023
|
Nrinder Singh
|
2620014WL005108
|
Nrinder Singh
|
00468
|
UBIN0933821
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263089232
|
|
Nrinder Singh
|
()
|
|
54
|
PATTI-14
|
PB-20-014-021-001/329
(DUMANIWALA)
|
2620014000NRG24200920230092186
|
20/09/2023
|
Nrinder Singh
|
2620014WL005108
|
Nrinder Singh
|
00468
|
UBIN0933821
|
2121
|
2121
|
Processed
|
09/11/2023
|
|
7263089233
|
|
Nrinder Singh
|
()
|
|
55
|
PATTI-14
|
PB-20-014-053-001/1419
(SUBHRA)
|
2620014000NRG24200920230092193
|
20/09/2023
|
Gurpinder Singh
|
2620014WL005108
|
Gurpinder Singh
|
00468
|
UBIN0933821
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7263089231
|
|
Gurpinder Singh
|
()
|
|
56
|
PATTI-14
|
PB-20-014-053-001/1419
(SUBHRA)
|
2620014000NRG24200920230092194
|
20/09/2023
|
Gurpinder Singh
|
2620014WL005108
|
Gurpinder Singh
|
00468
|
UBIN0933821
|
909
|
909
|
Processed
|
09/11/2023
|
|
7263089230
|
|
Gurpinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107262
|
107262
|
|
|
|
|
|
|
|