|
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-20-014-011-001/234
(BUH)
|
2620014000NRG24240920230094245
|
25/09/2023
|
Mahincer Kaur
|
2620014WL005200
|
Mahincer Kaur
|
00152
|
HDFC0002959
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376960139
|
|
MAHNDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
2
|
PATTI-14
|
PB-20-014-011-001/266
(BUH)
|
2620014000NRG24240920230094248
|
25/09/2023
|
gurbhej singh
|
2620014WL005200
|
gurbhej singh
|
00152
|
HDFC0002959
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376960137
|
|
GURBHEJ SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
3
|
PATTI-14
|
PB-20-014-011-001/16
(BUH)
|
2620014000NRG24240920230094242
|
25/09/2023
|
Lakhwinder kaur
|
2620014WL005200
|
Lakhwinder kaur
|
00349
|
PSIB0000060
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376960104
|
|
LAKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
4
|
PATTI-14
|
PB-20-014-011-001/219
(BUH)
|
2620014000NRG24240920230094243
|
25/09/2023
|
Kuldip kaur
|
2620014WL005200
|
Kuldip kaur
|
00349
|
PSIB0000060
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376960120
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
5
|
PATTI-14
|
PB-20-014-011-001/224
(BUH)
|
2620014000NRG24240920230094244
|
25/09/2023
|
Joginder kaur
|
2620014WL005200
|
Joginder kaur
|
00349
|
PSIB0000060
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376960099
|
|
JOGINDER KAUR
|
AXIS BANK(607153)
|
|
6
|
PATTI-14
|
PB-20-014-011-001/27
(BUH)
|
2620014000NRG24240920230094249
|
25/09/2023
|
Jasbir kaur
|
2620014WL005200
|
Jasbir kaur
|
00349
|
PSIB0000060
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376960111
|
|
JASBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
7
|
PATTI-14
|
PB-20-014-011-001/290
(BUH)
|
2620014000NRG24240920230094251
|
25/09/2023
|
Jashanpreet kaur
|
2620014WL005200
|
Jashanpreet kaur
|
00349
|
PSIB0000060
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376960102
|
|
JASANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
8
|
PATTI-14
|
PB-20-014-011-001/291
(BUH)
|
2620014000NRG24240920230094252
|
25/09/2023
|
Kirandeep Kaur
|
2620014WL005200
|
Kirandeep Kaur
|
00349
|
PSIB0000060
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376960101
|
|
KIRANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
9
|
PATTI-14
|
PB-20-014-011-001/292
(BUH)
|
2620014000NRG24240920230094253
|
25/09/2023
|
Mukhtiar Singh
|
2620014WL005200
|
Mukhtiar Singh
|
00349
|
PSIB0000060
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376960100
|
|
MUKHTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
PATTI-14
|
PB-20-014-011-001/35
(BUH)
|
2620014000NRG24240920230094256
|
25/09/2023
|
Baldev singh
|
2620014WL005200
|
Baldev singh
|
00349
|
PSIB0000060
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376960103
|
|
BALDEV SINGH S/O BARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
PATTI-14
|
PB-20-014-011-001/36
(BUH)
|
2620014000NRG24240920230094258
|
25/09/2023
|
Manjit kaur
|
2620014WL005200
|
Manjit kaur
|
00349
|
PSIB0000060
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376960110
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
PATTI-14
|
PB-20-014-011-001/50
(BUH)
|
2620014000NRG24240920230094259
|
25/09/2023
|
Davinder singh
|
2620014WL005200
|
Davinder singh
|
00349
|
PSIB0000060
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376960121
|
|
DAVINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
PATTI-14
|
PB-20-014-011-001/59
(BUH)
|
2620014000NRG24240920230094260
|
25/09/2023
|
Kawaljit kaur
|
2620014WL005200
|
Kawaljit kaur
|
00349
|
PSIB0000060
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376960106
|
|
Kawaljit kaur
|
INDUSIND BANK(607189)
|
|
14
|
PATTI-14
|
PB-20-014-011-001/61
(BUH)
|
2620014000NRG24240920230094261
|
25/09/2023
|
Mukhtyar kaur
|
2620014WL005200
|
Mukhtyar kaur
|
00349
|
PSIB0000060
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376960109
|
|
MUKHTIAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
PATTI-14
|
PB-20-014-011-001/79
(BUH)
|
2620014000NRG24240920230094262
|
25/09/2023
|
AMANDEEP SINGH
|
2620014WL005200
|
AMANDEEP SINGH
|
00349
|
PSIB0000060
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376960105
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
16
|
PATTI-14
|
PB-20-014-030-001/186
(KALE KE UTAR)
|
2620014000NRG24250920230095127
|
25/09/2023
|
Swarn Kaur
|
2620014WL005239
|
Swarn Kaur
|
00349
|
PSIB0021275
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376960119
|
|
SVRAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
17
|
PATTI-14
|
PB-20-014-008-001/2
(BARWALA)
|
2620014000NRG24250920230094597
|
25/09/2023
|
Manjit kaur
|
2620014WL005221
|
Manjit kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7376960123
|
|
MANJIT KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
PATTI-14
|
PB-20-014-008-001/41
(BARWALA)
|
2620014000NRG24250920230094598
|
25/09/2023
|
Manjit Kaur
|
2620014WL005221
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7376960124
|
|
MANJIT KAUR
|
AXIS BANK(607153)
|
|
19
|
PATTI-14
|
PB-20-014-008-001/494
(BARWALA)
|
2620014000NRG24250920230094601
|
25/09/2023
|
Ranjit Kaur
|
2620014WL005221
|
Ranjit Kaur
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7376960141
|
|
RAJBIR KAUR
|
AXIS BANK(607153)
|
|
20
|
PATTI-14
|
PB-20-014-008-001/496
(BARWALA)
|
2620014000NRG24250920230094603
|
25/09/2023
|
Atma Singh
|
2620014WL005221
|
Atma Singh
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7376960142
|
|
ATMA SINGH
|
BANK OF BARODA(606985)
|
|
21
|
PATTI-14
|
PB-20-014-008-001/5
(BARWALA)
|
2620014000NRG24250920230094605
|
25/09/2023
|
Mahinder Singh
|
2620014WL005221
|
Mahinder Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376960138
|
|
MAHINDER SINGH S/O CHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
PATTI-14
|
PB-20-014-008-001/60
(BARWALA)
|
2620014000NRG24250920230094632
|
25/09/2023
|
Partap Singh
|
2620014WL005221
|
Partap Singh
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7376960128
|
|
PARTAP SINGH S/O KARTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
PATTI-14
|
PB-20-014-008-001/81
(BARWALA)
|
2620014000NRG24250920230094634
|
25/09/2023
|
Davinder kaur
|
2620014WL005221
|
Davinder kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376960127
|
|
DAVINDER KAUR W/O NIRMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
PATTI-14
|
PB-20-014-011-001/236
(BUH)
|
2620014000NRG24240920230094246
|
25/09/2023
|
Palo Kaur
|
2620014WL005200
|
Palo Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376960131
|
|
PALO KAUR W/O KASHMIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
PATTI-14
|
PB-20-014-011-001/247
(BUH)
|
2620014000NRG24240920230094247
|
25/09/2023
|
Kuldeep Kaur
|
2620014WL005200
|
Kuldeep Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376960144
|
|
KULDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
PATTI-14
|
PB-20-014-011-001/288
(BUH)
|
2620014000NRG24240920230094250
|
25/09/2023
|
Harjinder Kaur
|
2620014WL005200
|
Harjinder Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376960134
|
|
HARJINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
PATTI-14
|
PB-20-014-011-001/294
(BUH)
|
2620014000NRG24240920230094254
|
25/09/2023
|
Seema
|
2620014WL005200
|
Seema
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376960117
|
|
SEEMA
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
PATTI-14
|
PB-20-014-011-001/296
(BUH)
|
2620014000NRG24240920230094255
|
25/09/2023
|
Karamjit kaur
|
2620014WL005200
|
Karamjit kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376960133
|
|
KARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
PATTI-14
|
PB-20-014-011-001/35
(BUH)
|
2620014000NRG24240920230094257
|
25/09/2023
|
Ranjit kaur
|
2620014WL005200
|
Ranjit kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376960132
|
|
RANJIT KAUR W/O LAKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
PATTI-14
|
PB-20-014-025-001/664
(HRIKIE)
|
2620014000NRG24250920230095122
|
25/09/2023
|
Karanpreet singh
|
2620014WL005239
|
Karanpreet singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376960135
|
|
KARANPREET SINGH
|
UNION BANK OF INDIA(508500)
|
|
31
|
PATTI-14
|
PB-20-014-030-001/101
(KALE KE UTAR)
|
2620014000NRG24250920230095123
|
25/09/2023
|
JASBIR KAUR
|
2620014WL005239
|
JASBIR KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376960126
|
|
JASBIR KAUR W/O MAHIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
PATTI-14
|
PB-20-014-030-001/111
(KALE KE UTAR)
|
2620014000NRG24250920230095124
|
25/09/2023
|
VEER KAUR
|
2620014WL005239
|
VEER KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376960125
|
|
VEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
PATTI-14
|
PB-20-014-030-001/176
(KALE KE UTAR)
|
2620014000NRG24250920230095126
|
25/09/2023
|
Joginder Kaur
|
2620014WL005239
|
Joginder Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376960143
|
|
JOGINDER KAUR W/O MASA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27270
|
27270
|
|
|
|
|
|
|
|
|
34
|
PATTI-14
|
PB-20-014-004-001/523
(ASAL NEAR PATTI)
|
2620014000NRG24250920230095121
|
25/09/2023
|
Lakhbir Singh
|
2620014WL005239
|
Lakhbir Singh
|
00354
|
PUNB0038200
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376960122
|
|
LAKHBIR SINGH SO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
35
|
PATTI-14
|
PB-20-014-030-001/21
(KALE KE UTAR)
|
2620014000NRG24250920230095129
|
25/09/2023
|
gurwant kaur
|
2620014WL005239
|
gurwant kaur
|
00354
|
PUNB0067200
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376960108
|
|
GURVANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
PATTI-14
|
PB-20-014-030-001/21
(KALE KE UTAR)
|
2620014000NRG24250920230095128
|
25/09/2023
|
Ranjit singh
|
2620014WL005239
|
Ranjit singh
|
00354
|
PUNB0067200
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376960107
|
|
RANJIT SINGH S/O LASHMAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
37
|
PATTI-14
|
PB-20-014-008-001/51
(BARWALA)
|
2620014000NRG24250920230094612
|
25/09/2023
|
Harpal Singh
|
2620014WL005221
|
Harpal Singh
|
00468
|
UBIN0933821
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7376960140
|
|
HARPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
PATTI-14
|
PB-20-014-030-001/122
(KALE KE UTAR)
|
2620014000NRG24250920230095125
|
25/09/2023
|
Baljit kaur
|
2620014WL005239
|
Baljit kaur
|
00468
|
UBIN0933821
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376960129
|
|
BALJIT KAUR W/O HARJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
PATTI-14
|
PB-20-014-030-001/431
(KALE KE UTAR)
|
2620014000NRG24250920230094373
|
25/09/2023
|
Davinder Kaur
|
2620014WL005209
|
Davinder Kaur
|
00468
|
UBIN0933821
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376960112
|
|
DAVINDER KAUR WO SURINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
40
|
PATTI-14
|
PB-20-014-030-001/437
(KALE KE UTAR)
|
2620014000NRG24250920230094374
|
25/09/2023
|
Sonia
|
2620014WL005209
|
Sonia
|
00468
|
UBIN0933821
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376960118
|
|
SONIA WO GURFATH SINGH
|
UNION BANK OF INDIA(508500)
|
|
41
|
PATTI-14
|
PB-20-014-030-001/442
(KALE KE UTAR)
|
2620014000NRG24250920230094375
|
25/09/2023
|
Kulwinder Kaur
|
2620014WL005209
|
Kulwinder Kaur
|
00468
|
UBIN0933821
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376960113
|
|
KULWINDER KAUR WO GURSEWAK SINGH
|
UNION BANK OF INDIA(508500)
|
|
42
|
PATTI-14
|
PB-20-014-030-001/452
(KALE KE UTAR)
|
2620014000NRG24250920230094376
|
25/09/2023
|
Harpreet Kaur
|
2620014WL005209
|
Harpreet Kaur
|
00468
|
UBIN0933821
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376960114
|
|
Harpreet Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
PATTI-14
|
PB-20-014-030-001/454
(KALE KE UTAR)
|
2620014000NRG24250920230094377
|
25/09/2023
|
Gurbhej Singh
|
2620014WL005209
|
Gurbhej Singh
|
00468
|
UBIN0933821
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376960115
|
|
GURBHEJ SINGH SO NINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
44
|
PATTI-14
|
PB-20-014-030-001/455
(KALE KE UTAR)
|
2620014000NRG24250920230094378
|
25/09/2023
|
Amandeep kaur
|
2620014WL005209
|
Amandeep kaur
|
00468
|
UBIN0933821
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376960116
|
|
AMANDEEP KAUR WO SARBJEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
45
|
PATTI-14
|
PB-20-014-030-001/457
(KALE KE UTAR)
|
2620014000NRG24250920230094379
|
25/09/2023
|
Sarabjit Kaur
|
2620014WL005209
|
Sarabjit Kaur
|
00468
|
UBIN0933821
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376960130
|
|
SARBJEET KAUR WO GURPREET SINGH
|
UNION BANK OF INDIA(508500)
|
|
46
|
PATTI-14
|
PB-20-014-030-001/469
(KALE KE UTAR)
|
2620014000NRG24250920230094380
|
25/09/2023
|
Sarbjit kaur
|
2620014WL005209
|
Sarbjit kaur
|
00468
|
UBIN0933821
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376960136
|
|
SARBJIT KAUR WO BALWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19392
|
19392
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62115
|
62115
|
|
|
|
|
|
|
|