|
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)
|
2620014000NRG24111220230154423
|
11/12/2023
|
Mamta
|
2620014WL008287
|
Mamta
|
00045
|
BARB0PATTAR
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
9005403818
|
|
Mamta
|
()
|
|
2
|
PATTI-14
|
PB-20-014-004-001/4685
(ASAL NEAR PATTI)
|
2620014000NRG24111220230154424
|
11/12/2023
|
Baj singh
|
2620014WL008287
|
Baj singh
|
00045
|
BARB0PATTAR
|
3333
|
3333
|
Rejected
|
01/01/2024
|
|
9005403817
|
No Such Account
|
|
|
|
3
|
PATTI-14
|
PB-20-014-004-001/4687
(ASAL NEAR PATTI)
|
2620014000NRG24111220230154425
|
11/12/2023
|
Manbir singh
|
2620014WL008287
|
Manbir singh
|
00045
|
BARB0PATTAR
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
9005403819
|
|
Manbir singh
|
()
|
|
4
|
PATTI-14
|
PB-20-014-010-001/725
(BOPARAI)
|
2620014000NRG24111220230154352
|
11/12/2023
|
Gurwinder singh
|
2620014WL008285
|
Gurwinder singh
|
00045
|
BARB0PATTAR
|
4242
|
4242
|
Processed
|
01/01/2024
|
|
9005403816
|
|
Gurwinder singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14241
|
14241
|
|
|
|
|
|
|
|
|
5
|
PATTI-14
|
PB-20-014-020-001/746
(DUBLI)
|
2620014000NRG24111220230154437
|
11/12/2023
|
Kulwant kaur
|
2620014WL008287
|
Kulwant kaur
|
00089
|
CBIN0284217
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
9005403815
|
|
Kulwant kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
6
|
PATTI-14
|
PB-20-014-037-001/1189
(KAIRON)
|
2620014000NRG24111220230154707
|
11/12/2023
|
Sandeep Kaur
|
2620014WL008298
|
Sandeep Kaur
|
00349
|
PSIB0000128
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9005403820
|
|
SANDEEP KAUR
|
()
|
|
7
|
PATTI-14
|
PB-20-014-082-001/152
(LOHKA KHURD)
|
2620014000NRG24111220230154279
|
11/12/2023
|
PARAMJIT KAUR
|
2620014WL008283
|
PARAMJIT KAUR
|
00349
|
PSIB0000128
|
303
|
303
|
Processed
|
01/01/2024
|
|
9005403862
|
|
PARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
8
|
PATTI-14
|
PB-20-014-020-001/681
(DUBLI)
|
2620014000NRG24111220230154435
|
11/12/2023
|
Ramandeep kaur
|
2620014WL008287
|
Ramandeep kaur
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
9005403860
|
|
Ramandeep kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
9
|
PATTI-14
|
PB-20-014-020-001/741
(DUBLI)
|
2620014000NRG24111220230154436
|
11/12/2023
|
Prabjot kaur
|
2620014WL008287
|
Prabjot kaur
|
00354
|
PUNB0010810
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
9005403861
|
|
Prabjot kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
10
|
PATTI-14
|
PB-20-014-017-001/804
(CHUSLEWAR)
|
2620014000NRG24111220230154702
|
11/12/2023
|
Jasbir Kaur
|
2620014WL008298
|
Jasbir Kaur
|
00354
|
PUNB0038200
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9005403824
|
|
Jasbir Kaur
|
()
|
|
11
|
PATTI-14
|
PB-20-014-017-001/806
(CHUSLEWAR)
|
2620014000NRG24111220230154704
|
11/12/2023
|
Daljeet kaur
|
2620014WL008298
|
Daljeet kaur
|
00354
|
PUNB0038200
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9005403823
|
|
Daljeet kaur
|
()
|
|
12
|
PATTI-14
|
PB-20-014-021-001/334
(DUMANIWALA)
|
2620014000NRG24111220230154706
|
11/12/2023
|
Ramandeep Kaur
|
2620014WL008298
|
Ramandeep Kaur
|
00354
|
PUNB0038200
|
2424
|
2424
|
Rejected
|
01/01/2024
|
|
9005403822
|
No Such Account
|
|
|
|
13
|
PATTI-14
|
PB-20-014-037-001/1204
(KAIRON)
|
2620014000NRG24111220230154708
|
11/12/2023
|
Gurpreet Kaur
|
2620014WL008298
|
Gurpreet Kaur
|
00354
|
PUNB0038200
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9005403821
|
|
Gurpreet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9696
|
9696
|
|
|
|
|
|
|
|
|
14
|
PATTI-14
|
PB-20-014-017-001/803
(CHUSLEWAR)
|
2620014000NRG24111220230154701
|
11/12/2023
|
Manpreet Kaur
|
2620014WL008298
|
Manpreet Kaur
|
00354
|
PUNB0339500
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9005403825
|
|
Manpreet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
15
|
PATTI-14
|
PB-20-014-010-001/33
(BOPARAI)
|
2620014000NRG24111220230154330
|
11/12/2023
|
Ranjit kaut
|
2620014WL008285
|
Ranjit kaut
|
00415
|
SBIN0007555
|
4242
|
4242
|
Processed
|
01/01/2024
|
|
9005403826
|
|
MRS RANJIT KAUR
|
()
|
|
16
|
PATTI-14
|
PB-20-014-010-001/700
(BOPARAI)
|
2620014000NRG24111220230154349
|
11/12/2023
|
Harjit kaur
|
2620014WL008285
|
Harjit kaur
|
00415
|
SBIN0007555
|
4242
|
4242
|
Processed
|
01/01/2024
|
|
9005403829
|
|
MRS HARJEET KAUR
|
()
|
|
17
|
PATTI-14
|
PB-20-014-010-001/720
(BOPARAI)
|
2620014000NRG24111220230154350
|
11/12/2023
|
Rani kaur
|
2620014WL008285
|
Rani kaur
|
00415
|
SBIN0007555
|
4242
|
4242
|
Processed
|
01/01/2024
|
|
9005403827
|
|
MRS RANI KAUR
|
()
|
|
18
|
PATTI-14
|
PB-20-014-010-001/724
(BOPARAI)
|
2620014000NRG24111220230154351
|
11/12/2023
|
Akashdeep singh
|
2620014WL008285
|
Akashdeep singh
|
00415
|
SBIN0007555
|
4242
|
4242
|
Processed
|
01/01/2024
|
|
9005403830
|
|
MR AKASHDEEP SINGH
|
()
|
|
19
|
PATTI-14
|
PB-20-014-010-001/726
(BOPARAI)
|
2620014000NRG24111220230154353
|
11/12/2023
|
Ranjit kaur
|
2620014WL008285
|
Ranjit kaur
|
00415
|
SBIN0007555
|
4242
|
4242
|
Processed
|
01/01/2024
|
|
9005403828
|
|
MRS RANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21210
|
21210
|
|
|
|
|
|
|
|
|
20
|
PATTI-14
|
PB-20-014-010-001/654
(BOPARAI)
|
2620014000NRG24111220230154342
|
11/12/2023
|
Kashmir kaur
|
2620014WL008285
|
Kashmir kaur
|
00415
|
SBIN0050158
|
4242
|
4242
|
Processed
|
01/01/2024
|
|
9005403832
|
|
MRS KASHMIR KAUR
|
()
|
|
21
|
PATTI-14
|
PB-20-014-043-001/312
(NADOHAR)
|
2620014000NRG24111220230154709
|
11/12/2023
|
Bhajan kaur
|
2620014WL008298
|
Bhajan kaur
|
00415
|
SBIN0050158
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9005403831
|
|
MRS BHAJAN KAUR
|
()
|
|
22
|
PATTI-14
|
PB-20-014-082-001/448
(LOHKA KHURD)
|
2620014000NRG24111220230154282
|
11/12/2023
|
gurmit kaur
|
2620014WL008283
|
gurmit kaur
|
00415
|
SBIN0050158
|
303
|
303
|
Processed
|
01/01/2024
|
|
9005403833
|
|
MRS GURMEET KAUR WO MILKHA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
23
|
PATTI-14
|
PB-20-014-082-001/114
(LOHKA KHURD)
|
2620014000NRG24111220230154275
|
11/12/2023
|
RANJITKAUR
|
2620014WL008283
|
RANJITKAUR
|
00415
|
SBIN0050447
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005403852
|
|
MRS RANJIT KAUR W O NIHAL SINGH
|
()
|
|
24
|
PATTI-14
|
PB-20-014-082-001/135
(LOHKA KHURD)
|
2620014000NRG24111220230154277
|
11/12/2023
|
Kashmeer Kaur
|
2620014WL008283
|
Kashmeer Kaur
|
00415
|
SBIN0050447
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9005403858
|
|
MRS KASHMIR KAUR W O TARLOK SINGH
|
()
|
|
25
|
PATTI-14
|
PB-20-014-082-001/194
(LOHKA KHURD)
|
2620014000NRG24111220230154281
|
11/12/2023
|
SUBHEG SINGH
|
2620014WL008283
|
SUBHEG SINGH
|
00415
|
SBIN0050447
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9005403855
|
|
MR SUBEG SINGH SO DARA SINGH
|
()
|
|
26
|
PATTI-14
|
PB-20-014-082-001/467
(LOHKA KHURD)
|
2620014000NRG24111220230154284
|
11/12/2023
|
Paramjit kaur
|
2620014WL008283
|
Paramjit kaur
|
00415
|
SBIN0050447
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9005403835
|
|
MR PARAMJIT KAUR
|
()
|
|
27
|
PATTI-14
|
PB-20-014-082-001/542
(LOHKA KHURD)
|
2620014000NRG24111220230154292
|
11/12/2023
|
Kulwant singh
|
2620014WL008283
|
Kulwant singh
|
00415
|
SBIN0050447
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9005403838
|
|
MR KULWANT SINGH
|
()
|
|
28
|
PATTI-14
|
PB-20-014-082-001/544
(LOHKA KHURD)
|
2620014000NRG24111220230154293
|
11/12/2023
|
Baljit singh
|
2620014WL008283
|
Baljit singh
|
00415
|
SBIN0050447
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005403834
|
|
MASTER BALJIT SINGH
|
()
|
|
29
|
PATTI-14
|
PB-20-014-082-001/545
(LOHKA KHURD)
|
2620014000NRG24111220230154294
|
11/12/2023
|
Palwinder kaur
|
2620014WL008283
|
Palwinder kaur
|
00415
|
SBIN0050447
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9005403853
|
|
MRS PALWINDER KAUR W O SUKHWINDER SINGH
|
()
|
|
30
|
PATTI-14
|
PB-20-014-082-001/550
(LOHKA KHURD)
|
2620014000NRG24111220230154295
|
11/12/2023
|
Vijaypal singh
|
2620014WL008283
|
Vijaypal singh
|
00415
|
SBIN0050447
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9005403847
|
|
MR VIJAYPAL SINGH
|
()
|
|
31
|
PATTI-14
|
PB-20-014-082-001/551
(LOHKA KHURD)
|
2620014000NRG24111220230154296
|
11/12/2023
|
Malkit kaur
|
2620014WL008283
|
Malkit kaur
|
00415
|
SBIN0050447
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005403840
|
|
MRS MALKIT KAUR
|
()
|
|
32
|
PATTI-14
|
PB-20-014-082-001/552
(LOHKA KHURD)
|
2620014000NRG24111220230154297
|
11/12/2023
|
Jagir kaur
|
2620014WL008283
|
Jagir kaur
|
00415
|
SBIN0050447
|
303
|
303
|
Rejected
|
01/01/2024
|
|
9005403836
|
No Such Account
|
|
|
|
33
|
PATTI-14
|
PB-20-014-082-001/554
(LOHKA KHURD)
|
2620014000NRG24111220230154299
|
11/12/2023
|
Bholi kaur
|
2620014WL008283
|
Bholi kaur
|
00415
|
SBIN0050447
|
303
|
303
|
Processed
|
01/01/2024
|
|
9005403843
|
|
MRS BHAJAN KAUR
|
()
|
|
34
|
PATTI-14
|
PB-20-014-082-001/559
(LOHKA KHURD)
|
2620014000NRG24111220230154300
|
11/12/2023
|
Harpreet singh
|
2620014WL008283
|
Harpreet singh
|
00415
|
SBIN0050447
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9005403849
|
|
MR HARPREET SINGH
|
()
|
|
35
|
PATTI-14
|
PB-20-014-082-001/560
(LOHKA KHURD)
|
2620014000NRG24111220230154301
|
11/12/2023
|
Harpal singh
|
2620014WL008283
|
Harpal singh
|
00415
|
SBIN0050447
|
3030
|
3030
|
Rejected
|
01/01/2024
|
|
9005403854
|
No Such Account
|
|
|
|
36
|
PATTI-14
|
PB-20-014-082-001/561
(LOHKA KHURD)
|
2620014000NRG24111220230154302
|
11/12/2023
|
Bhagwant kaur
|
2620014WL008283
|
Bhagwant kaur
|
00415
|
SBIN0050447
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9005403839
|
|
MRS BHAGWANT KAUR
|
()
|
|
37
|
PATTI-14
|
PB-20-014-082-001/562
(LOHKA KHURD)
|
2620014000NRG24111220230154303
|
11/12/2023
|
Komalpreet kaur
|
2620014WL008283
|
Komalpreet kaur
|
00415
|
SBIN0050447
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9005403841
|
|
MRS KOMALPREET KAUR
|
()
|
|
38
|
PATTI-14
|
PB-20-014-082-001/563
(LOHKA KHURD)
|
2620014000NRG24111220230154304
|
11/12/2023
|
Gurpreet singh
|
2620014WL008283
|
Gurpreet singh
|
00415
|
SBIN0050447
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9005403845
|
|
MR GURPREET SINGH
|
()
|
|
39
|
PATTI-14
|
PB-20-014-082-001/565
(LOHKA KHURD)
|
2620014000NRG24111220230154306
|
11/12/2023
|
Sukhraj singh
|
2620014WL008283
|
Sukhraj singh
|
00415
|
SBIN0050447
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9005403844
|
|
MR SUKHRAJ SINGH S O BALWINDER SINGH
|
()
|
|
40
|
PATTI-14
|
PB-20-014-082-001/566
(LOHKA KHURD)
|
2620014000NRG24111220230154307
|
11/12/2023
|
Sharnjit kaur
|
2620014WL008283
|
Sharnjit kaur
|
00415
|
SBIN0050447
|
2424
|
2424
|
Rejected
|
01/01/2024
|
|
9005403850
|
No Such Account
|
|
|
|
41
|
PATTI-14
|
PB-20-014-082-001/567
(LOHKA KHURD)
|
2620014000NRG24111220230154308
|
11/12/2023
|
Lovedeep Singh
|
2620014WL008283
|
Lovedeep Singh
|
00415
|
SBIN0050447
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9005403846
|
|
MASTER LOVEDEEP SINGH S O JASPAL SINGH
|
()
|
|
42
|
PATTI-14
|
PB-20-014-082-001/568
(LOHKA KHURD)
|
2620014000NRG24111220230154309
|
11/12/2023
|
Ninder kaur
|
2620014WL008283
|
Ninder kaur
|
00415
|
SBIN0050447
|
3030
|
3030
|
Rejected
|
01/01/2024
|
|
9005403851
|
No Such Account
|
|
|
|
43
|
PATTI-14
|
PB-20-014-082-001/569
(LOHKA KHURD)
|
2620014000NRG24111220230154310
|
11/12/2023
|
Parmjit Kaur
|
2620014WL008283
|
Parmjit Kaur
|
00415
|
SBIN0050447
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005403837
|
|
MISS PARMJIT KAUR
|
()
|
|
44
|
PATTI-14
|
PB-20-014-082-001/60
(LOHKA KHURD)
|
2620014000NRG24111220230154311
|
11/12/2023
|
Balwant Kaur
|
2620014WL008283
|
Balwant Kaur
|
00415
|
SBIN0050447
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9005403848
|
|
MRS DALBIR KAUR WO RURH SINGH
|
()
|
|
45
|
PATTI-14
|
PB-20-014-082-001/75
(LOHKA KHURD)
|
2620014000NRG24111220230154312
|
11/12/2023
|
kashmeer kaur
|
2620014WL008283
|
kashmeer kaur
|
00415
|
SBIN0050447
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9005403842
|
|
MR SARDUL SINGH
|
()
|
|
46
|
PATTI-14
|
PB-20-014-082-001/99
(LOHKA KHURD)
|
2620014000NRG24111220230154315
|
11/12/2023
|
Ajit singh
|
2620014WL008283
|
Ajit singh
|
00415
|
SBIN0050447
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9005403859
|
|
MR AJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58479
|
58479
|
|
|
|
|
|
|
|
|
47
|
PATTI-14
|
PB-20-014-017-001/805
(CHUSLEWAR)
|
2620014000NRG24111220230154703
|
11/12/2023
|
Manjinder kaur
|
2620014WL008298
|
Manjinder kaur
|
00468
|
UBIN0560731
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9005403856
|
|
Manjinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
48
|
PATTI-14
|
PB-20-014-004-001/4691
(ASAL NEAR PATTI)
|
2620014000NRG24111220230154426
|
11/12/2023
|
Resham singh
|
2620014WL008287
|
Resham singh
|
00468
|
UBIN0933821
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
9005403857
|
|
Resham singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
49
|
PATTI-14
|
PB-20-014-020-001/467
(DUBLI)
|
2620014000NRG24111220230154430
|
11/12/2023
|
Varinderjit kaur
|
2620014WL008287
|
Varinderjit kaur
|
00554
|
KKBK0004095
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
9005403867
|
|
Varinderjit kaur
|
()
|
|
50
|
PATTI-14
|
PB-20-014-020-001/656
(DUBLI)
|
2620014000NRG24111220230154431
|
11/12/2023
|
Sukhdev singh
|
2620014WL008287
|
Sukhdev singh
|
00554
|
KKBK0004095
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
9005403866
|
|
Sukhdev singh
|
()
|
|
51
|
PATTI-14
|
PB-20-014-020-001/658
(DUBLI)
|
2620014000NRG24111220230154432
|
11/12/2023
|
Gurlal singh
|
2620014WL008287
|
Gurlal singh
|
00554
|
KKBK0004095
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
9005403863
|
|
Gurlal singh
|
()
|
|
52
|
PATTI-14
|
PB-20-014-020-001/670
(DUBLI)
|
2620014000NRG24111220230154433
|
11/12/2023
|
Sukhraj singh
|
2620014WL008287
|
Sukhraj singh
|
00554
|
KKBK0004095
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
9005403864
|
|
Sukhraj singh
|
()
|
|
53
|
PATTI-14
|
PB-20-014-020-001/671
(DUBLI)
|
2620014000NRG24111220230154434
|
11/12/2023
|
Ravinder singh
|
2620014WL008287
|
Ravinder singh
|
00554
|
KKBK0004095
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
9005403865
|
|
Ravinder singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16665
|
16665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
146955
|
146955
|
|
|
|
|
|
|
|