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-20-014-017-001/142 (CHUSLEWAR)
|
2620014000NRG24200820230075762
|
21/08/2023
|
Harpreet singh
|
2620014WL004198
|
Harpreet singh
|
00032
|
UTIB0000416
|
3333
|
3333
|
Processed
|
28/08/2023
|
|
4907911884
|
|
HARPREET SINGH S/O SUKHDEV SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
2
|
PATTI-14
|
PB-20-014-004-001/189 (ASAL NEAR PATTI)
|
2620014000NRG24200820230075796
|
21/08/2023
|
Ninder kaur
|
2620014WL004199
|
Ninder kaur
|
00045
|
BARB0PATTAR
|
2424
|
2424
|
Processed
|
28/08/2023
|
|
4907911904
|
|
NINDER KAUR
|
ICICI BANK LTD(508534)
|
3
|
PATTI-14
|
PB-20-014-004-001/301 (ASAL NEAR PATTI)
|
2620014000NRG24200820230075803
|
21/08/2023
|
Sandeep kaur
|
2620014WL004199
|
Sandeep kaur
|
00045
|
BARB0PATTAR
|
909
|
909
|
Processed
|
28/08/2023
|
|
4907911858
|
|
SANDEEP KAUR
|
ICICI BANK LTD(508534)
|
4
|
PATTI-14
|
PB-20-014-004-001/330 (ASAL NEAR PATTI)
|
2620014000NRG24200820230075804
|
21/08/2023
|
parmjit kaur
|
2620014WL004199
|
parmjit kaur
|
00045
|
BARB0PATTAR
|
2424
|
2424
|
Processed
|
28/08/2023
|
|
4907911860
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
5
|
PATTI-14
|
PB-20-014-004-001/331 (ASAL NEAR PATTI)
|
2620014000NRG24200820230075805
|
21/08/2023
|
Kawaljit kaur
|
2620014WL004199
|
Kawaljit kaur
|
00045
|
BARB0PATTAR
|
2424
|
2424
|
Processed
|
28/08/2023
|
|
4907911859
|
|
KAWALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
6
|
PATTI-14
|
PB-20-014-004-001/409 (ASAL NEAR PATTI)
|
2620014000NRG24200820230075808
|
21/08/2023
|
Simranjit kaur
|
2620014WL004199
|
Simranjit kaur
|
00078
|
CNRB0006173
|
2121
|
2121
|
Processed
|
28/08/2023
|
|
4907911861
|
|
SIMRANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
7
|
PATTI-14
|
PB-20-014-004-001/291 (ASAL NEAR PATTI)
|
2620014000NRG24200820230075802
|
21/08/2023
|
baljit kaur
|
2620014WL004199
|
baljit kaur
|
00168
|
ICIC0000505
|
2727
|
2727
|
Processed
|
28/08/2023
|
|
4907911880
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
8
|
PATTI-14
|
PB-20-014-004-001/204 (ASAL NEAR PATTI)
|
2620014000NRG24200820230075797
|
21/08/2023
|
Kuldeep kaur
|
2620014WL004199
|
Kuldeep kaur
|
00168
|
ICIC0001505
|
2121
|
2121
|
Processed
|
28/08/2023
|
|
4907911883
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
9
|
PATTI-14
|
PB-20-014-004-001/341 (ASAL NEAR PATTI)
|
2620014000NRG24200820230075806
|
21/08/2023
|
Sukhwinder kaur
|
2620014WL004199
|
Sukhwinder kaur
|
00168
|
ICIC0001505
|
2424
|
2424
|
Processed
|
28/08/2023
|
|
4907911879
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
10
|
PATTI-14
|
PB-20-014-004-001/474 (ASAL NEAR PATTI)
|
2620014000NRG24200820230075821
|
21/08/2023
|
Dalbir kaur
|
2620014WL004199
|
Dalbir kaur
|
00168
|
ICIC0001505
|
2727
|
2727
|
Processed
|
28/08/2023
|
|
4907911882
|
|
DALBIR KAUR
|
ICICI BANK LTD(508534)
|
11
|
PATTI-14
|
PB-20-014-004-001/480 (ASAL NEAR PATTI)
|
2620014000NRG24200820230075826
|
21/08/2023
|
Navdeep Kaur
|
2620014WL004199
|
Navdeep Kaur
|
00168
|
ICIC0001505
|
2424
|
2424
|
Processed
|
28/08/2023
|
|
4907911881
|
|
NAVDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9696
|
9696
|
|
|
|
|
|
|
|
12
|
PATTI-14
|
PB-20-014-004-001/4676 (ASAL NEAR PATTI)
|
2620014000NRG24200820230075816
|
21/08/2023
|
Sawarn kaur
|
2620014WL004199
|
Sawarn kaur
|
00176
|
IDIB000P622
|
2727
|
2727
|
Processed
|
28/08/2023
|
|
4907911903
|
|
SWARAN KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
13
|
PATTI-14
|
PB-20-014-004-001/4675 (ASAL NEAR PATTI)
|
2620014000NRG24200820230075815
|
21/08/2023
|
Manjit Kaur
|
2620014WL004199
|
Manjit Kaur
|
00349
|
PSIB0000309
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4907911887
|
|
MANJIT SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
14
|
PATTI-14
|
PB-20-014-004-001/4674 (ASAL NEAR PATTI)
|
2620014000NRG24200820230075814
|
21/08/2023
|
Manpreet Kaur
|
2620014WL004199
|
Manpreet Kaur
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
28/08/2023
|
|
4907911863
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
15
|
PATTI-14
|
PB-20-014-017-001/197 (CHUSLEWAR)
|
2620014000NRG24200820230075765
|
21/08/2023
|
Bira Singh
|
2620014WL004198
|
Bira Singh
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
28/08/2023
|
|
4907911864
|
|
MR BIRA SINGH
|
STATE BANK OF INDIA(508548)
|
16
|
PATTI-14
|
PB-20-014-017-001/752 (CHUSLEWAR)
|
2620014000NRG24200820230075784
|
21/08/2023
|
POOJA KAUR
|
2620014WL004198
|
POOJA KAUR
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
28/08/2023
|
|
4907911862
|
|
POOJA KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9393
|
9393
|
|
|
|
|
|
|
|
17
|
PATTI-14
|
PB-20-014-004-001/420 (ASAL NEAR PATTI)
|
2620014000NRG24200820230075809
|
21/08/2023
|
Meena kumari
|
2620014WL004199
|
Meena kumari
|
00354
|
PUNB0020810
|
2727
|
2727
|
Rejected
|
28/08/2023
|
|
4907911886
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
18
|
PATTI-14
|
PB-20-014-004-001/215 (ASAL NEAR PATTI)
|
2620014000NRG24200820230075799
|
21/08/2023
|
Balwinder kaur
|
2620014WL004199
|
Balwinder kaur
|
00354
|
PUNB0038200
|
2727
|
2727
|
Processed
|
28/08/2023
|
|
4907911892
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
19
|
PATTI-14
|
PB-20-014-004-001/405 (ASAL NEAR PATTI)
|
2620014000NRG24200820230075807
|
21/08/2023
|
JAGDEESH KAUR
|
2620014WL004199
|
JAGDEESH KAUR
|
00354
|
PUNB0038200
|
2727
|
2727
|
Processed
|
28/08/2023
|
|
4907911888
|
|
JAGDEESH KAUR WO DILBAG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
20
|
PATTI-14
|
PB-20-014-004-001/421 (ASAL NEAR PATTI)
|
2620014000NRG24200820230075810
|
21/08/2023
|
HARJIT KAUR
|
2620014WL004199
|
HARJIT KAUR
|
00354
|
PUNB0038200
|
2424
|
2424
|
Processed
|
28/08/2023
|
|
4907911896
|
|
HARJIT KAUR
|
ICICI BANK LTD(508534)
|
21
|
PATTI-14
|
PB-20-014-004-001/4679 (ASAL NEAR PATTI)
|
2620014000NRG24200820230075819
|
21/08/2023
|
manjit kaur
|
2620014WL004199
|
manjit kaur
|
00354
|
PUNB0038200
|
2121
|
2121
|
Processed
|
28/08/2023
|
|
4907911890
|
|
MANJIT KAUR
|
AXIS BANK(607153)
|
22
|
PATTI-14
|
PB-20-014-004-001/478 (ASAL NEAR PATTI)
|
2620014000NRG24200820230075824
|
21/08/2023
|
Balwinder kaur
|
2620014WL004199
|
Balwinder kaur
|
00354
|
PUNB0038200
|
2727
|
2727
|
Processed
|
28/08/2023
|
|
4907911891
|
|
BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
23
|
PATTI-14
|
PB-20-014-004-001/52 (ASAL NEAR PATTI)
|
2620014000NRG24200820230075842
|
21/08/2023
|
Nirmaljit kaur
|
2620014WL004199
|
Nirmaljit kaur
|
00354
|
PUNB0038200
|
2424
|
2424
|
Processed
|
28/08/2023
|
|
4907911897
|
|
NIRMALJIT KAUR WO NIRMAL SINGH
|
BANK OF BARODA(606985)
|
24
|
PATTI-14
|
PB-20-014-004-001/57 (ASAL NEAR PATTI)
|
2620014000NRG24200820230075846
|
21/08/2023
|
Balwinder kaur
|
2620014WL004199
|
Balwinder kaur
|
00354
|
PUNB0038200
|
3333
|
3333
|
Processed
|
28/08/2023
|
|
4907911876
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
25
|
PATTI-14
|
PB-20-014-004-001/74 (ASAL NEAR PATTI)
|
2620014000NRG24200820230075848
|
21/08/2023
|
Pooran singh
|
2620014WL004199
|
Pooran singh
|
00354
|
PUNB0038200
|
3333
|
3333
|
Processed
|
28/08/2023
|
|
4907911889
|
|
PURAN SINGH SO RUDH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
26
|
PATTI-14
|
PB-20-014-017-001/109 (CHUSLEWAR)
|
2620014000NRG24200820230075761
|
21/08/2023
|
GURMEET KAUR
|
2620014WL004198
|
GURMEET KAUR
|
00354
|
PUNB0038200
|
3333
|
3333
|
Processed
|
28/08/2023
|
|
4907911875
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
27
|
PATTI-14
|
PB-20-014-017-001/605 (CHUSLEWAR)
|
2620014000NRG24200820230075770
|
21/08/2023
|
gurmeet kaur
|
2620014WL004198
|
gurmeet kaur
|
00354
|
PUNB0038200
|
3333
|
3333
|
Processed
|
28/08/2023
|
|
4907911894
|
|
GURMEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
28
|
PATTI-14
|
PB-20-014-017-001/619 (CHUSLEWAR)
|
2620014000NRG24200820230075772
|
21/08/2023
|
sandeep kaur
|
2620014WL004198
|
sandeep kaur
|
00354
|
PUNB0038200
|
3333
|
3333
|
Processed
|
28/08/2023
|
|
4907911895
|
|
SANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
29
|
PATTI-14
|
PB-20-014-017-001/754 (CHUSLEWAR)
|
2620014000NRG24200820230075785
|
21/08/2023
|
SHANTI
|
2620014WL004198
|
SHANTI
|
00354
|
PUNB0038200
|
3333
|
3333
|
Processed
|
28/08/2023
|
|
4907911893
|
|
SHANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35148
|
35148
|
|
|
|
|
|
|
|
30
|
PATTI-14
|
PB-20-014-017-001/185 (CHUSLEWAR)
|
2620014000NRG24200820230075764
|
21/08/2023
|
Amarjit Kaur
|
2620014WL004198
|
Amarjit Kaur
|
00415
|
SBIN0000240
|
3333
|
3333
|
Processed
|
28/08/2023
|
|
4907911871
|
|
MRS AMRJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
31
|
PATTI-14
|
PB-20-014-004-001/475 (ASAL NEAR PATTI)
|
2620014000NRG24200820230075822
|
21/08/2023
|
Baljit kaur
|
2620014WL004199
|
Baljit kaur
|
00415
|
SBIN0004940
|
2424
|
2424
|
Processed
|
28/08/2023
|
|
4907911901
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
32
|
PATTI-14
|
PB-20-014-004-001/477 (ASAL NEAR PATTI)
|
2620014000NRG24200820230075823
|
21/08/2023
|
Rajni
|
2620014WL004199
|
Rajni
|
00415
|
SBIN0007555
|
2424
|
2424
|
Processed
|
28/08/2023
|
|
4907911899
|
|
MRS RAJNI RAJNI
|
STATE BANK OF INDIA(508548)
|
33
|
PATTI-14
|
PB-20-014-017-001/156 (CHUSLEWAR)
|
2620014000NRG24200820230075763
|
21/08/2023
|
JAGINDRO KAUR
|
2620014WL004198
|
JAGINDRO KAUR
|
00415
|
SBIN0007555
|
3333
|
3333
|
Processed
|
28/08/2023
|
|
4907911885
|
|
MRS JAGINDER KAUR
|
STATE BANK OF INDIA(508548)
|
34
|
PATTI-14
|
PB-20-014-017-001/610 (CHUSLEWAR)
|
2620014000NRG24200820230075771
|
21/08/2023
|
deepo kaur
|
2620014WL004198
|
deepo kaur
|
00415
|
SBIN0007555
|
3333
|
3333
|
Processed
|
28/08/2023
|
|
4907911898
|
|
MRS DEEPO KAUR
|
STATE BANK OF INDIA(508548)
|
35
|
PATTI-14
|
PB-20-014-017-001/650 (CHUSLEWAR)
|
2620014000NRG24200820230075774
|
21/08/2023
|
diyaio
|
2620014WL004198
|
diyaio
|
00415
|
SBIN0007555
|
3333
|
3333
|
Processed
|
28/08/2023
|
|
4907911900
|
|
DIYALO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12423
|
12423
|
|
|
|
|
|
|
|
36
|
PATTI-14
|
PB-20-014-004-001/213 (ASAL NEAR PATTI)
|
2620014000NRG24200820230075798
|
21/08/2023
|
Karamjit singh
|
2620014WL004199
|
Karamjit singh
|
00415
|
SBIN0050158
|
3333
|
3333
|
Processed
|
28/08/2023
|
|
4907911902
|
|
KARAMJIT SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
37
|
PATTI-14
|
PB-20-014-004-001/251 (ASAL NEAR PATTI)
|
2620014000NRG24200820230075800
|
21/08/2023
|
Kuljit kaur
|
2620014WL004199
|
Kuljit kaur
|
00468
|
UBIN0560731
|
2727
|
2727
|
Processed
|
28/08/2023
|
|
4907911869
|
|
KULJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
38
|
PATTI-14
|
PB-20-014-054-001/499 (SAIDA)
|
2620014000NRG24210820230076112
|
21/08/2023
|
Jugraj singh
|
2620014WL004207
|
Jugraj singh
|
00554
|
KKBK0004073
|
1212
|
1212
|
Processed
|
29/08/2023
|
|
4907911870
|
|
JUGRAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
39
|
PATTI-14
|
PB-20-014-017-001/656 (CHUSLEWAR)
|
2620014000NRG24200820230075775
|
21/08/2023
|
parmjit kaur
|
2620014WL004198
|
parmjit kaur
|
00554
|
KKBK0004081
|
3333
|
3333
|
Processed
|
28/08/2023
|
|
4907911878
|
|
RUBAL KAUR D/O VIKRAMJIT SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
40
|
PATTI-14
|
PB-20-014-017-001/657 (CHUSLEWAR)
|
2620014000NRG24200820230075776
|
21/08/2023
|
gurmeet kaur
|
2620014WL004198
|
gurmeet kaur
|
00554
|
KKBK0004081
|
3333
|
3333
|
Processed
|
28/08/2023
|
|
4907911877
|
|
MINOR PALAKPREET KAUR D/O SARWAN SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
41
|
PATTI-14
|
PB-20-014-054-001/376 (SAIDA)
|
2620014000NRG24210820230076099
|
21/08/2023
|
Jaspreet Kaur
|
2620014WL004207
|
Jaspreet Kaur
|
00554
|
KKBK0004095
|
3030
|
3030
|
Processed
|
28/08/2023
|
|
4907911867
|
|
JASPREET KAUR D/O AMRIK KAUR
|
PUNJAB NATIONAL BANK(508568)
|
42
|
PATTI-14
|
PB-20-014-054-001/379 (SAIDA)
|
2620014000NRG24210820230076101
|
21/08/2023
|
Harcharn Singh
|
2620014WL004207
|
Harcharn Singh
|
00554
|
KKBK0004095
|
3030
|
3030
|
Processed
|
28/08/2023
|
|
4907911866
|
|
MR HARCHARN SINGH
|
STATE BANK OF INDIA(508548)
|
43
|
PATTI-14
|
PB-20-014-054-001/381 (SAIDA)
|
2620014000NRG24210820230076103
|
21/08/2023
|
Satpal Singh
|
2620014WL004207
|
Satpal Singh
|
00554
|
KKBK0004095
|
3030
|
3030
|
Processed
|
29/08/2023
|
|
4907911868
|
|
SATPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
44
|
PATTI-14
|
PB-20-014-054-001/446 (SAIDA)
|
2620014000NRG24210820230076105
|
21/08/2023
|
Roop singh
|
2620014WL004207
|
Roop singh
|
00554
|
KKBK0004095
|
3030
|
3030
|
Processed
|
29/08/2023
|
|
4907911865
|
|
ROOP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12120
|
12120
|
|
|
|
|
|
|
|
45
|
PATTI-14
|
PB-20-014-017-001/738 (CHUSLEWAR)
|
2620014000NRG24200820230075781
|
21/08/2023
|
GAGIR KAUR
|
2620014WL004198
|
GAGIR KAUR
|
00691
|
IPOS0000001
|
3333
|
3333
|
Processed
|
28/08/2023
|
|
4907911872
|
|
JAGIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
46
|
PATTI-14
|
PB-20-014-017-001/741 (CHUSLEWAR)
|
2620014000NRG24200820230075782
|
21/08/2023
|
Taesem singh
|
2620014WL004198
|
Taesem singh
|
00691
|
IPOS0000001
|
3030
|
3030
|
Processed
|
28/08/2023
|
|
4907911874
|
|
TARSEM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
47
|
PATTI-14
|
PB-20-014-017-001/745 (CHUSLEWAR)
|
2620014000NRG24200820230075783
|
21/08/2023
|
Rani
|
2620014WL004198
|
Rani
|
00691
|
IPOS0000001
|
3333
|
3333
|
Processed
|
28/08/2023
|
|
4907911873
|
|
RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9696
|
9696
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
131805
|
131805
|
|
|
|
|
|
|
|