|
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-20-014-006-001/94
(BANGALARAI)
|
2620014000NRG24051220230149498
|
05/12/2023
|
KULWANT SINGH
|
2620014WL007980
|
KULWANT SINGH
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
16/12/2023
|
|
8703074204
|
|
KULWANT SINGH S/O KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
2
|
PATTI-14
|
PB-20-014-021-001/301
(DUMANIWALA)
|
2620014000NRG24051220230149501
|
05/12/2023
|
Kuldeep kaur
|
2620014WL007980
|
Kuldeep kaur
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
16/12/2023
|
|
8703074206
|
|
KULDEEP KAUR W/O MANGAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
PATTI-14
|
PB-20-014-021-001/302
(DUMANIWALA)
|
2620014000NRG24051220230149502
|
05/12/2023
|
Palwinder kaur
|
2620014WL007980
|
Palwinder kaur
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
16/12/2023
|
|
8703074205
|
|
PALWINDER KAUR W/O GURJANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
PATTI-14
|
PB-20-015-057-001/15
(TUT)
|
2620015000NRG24041220230147986
|
05/12/2023
|
JAGTAR SINGH
|
2620015WL007909
|
JAGTAR SINGH
|
00352
|
PUNB0PGB003
|
280
|
280
|
Processed
|
16/12/2023
|
|
8703074215
|
|
JAGTAR SINGH S/O DALIP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
PATTI-14
|
PB-20-015-057-001/339
(TUT)
|
2620015000NRG24041220230147988
|
05/12/2023
|
harpal singh
|
2620015WL007909
|
harpal singh
|
00352
|
PUNB0PGB003
|
260
|
260
|
Processed
|
16/12/2023
|
|
8703074213
|
|
HARPAL SINGH S/O DHARAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
PATTI-14
|
PB-20-015-057-001/344
(TUT)
|
2620015000NRG24041220230147990
|
05/12/2023
|
kulwant singh
|
2620015WL007909
|
kulwant singh
|
00352
|
PUNB0PGB003
|
280
|
280
|
Processed
|
16/12/2023
|
|
8703074203
|
|
KULWANT SINGH S/O SHINGARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
PATTI-14
|
PB-20-015-057-001/370
(TUT)
|
2620015000NRG24041220230147991
|
05/12/2023
|
jaimal singh
|
2620015WL007909
|
jaimal singh
|
00352
|
PUNB0PGB003
|
280
|
280
|
Processed
|
16/12/2023
|
|
8703074229
|
|
JAIMAL CHAND S/O KARAM CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
PATTI-14
|
PB-20-015-057-001/374
(TUT)
|
2620015000NRG24041220230147992
|
05/12/2023
|
Bhola Singh
|
2620015WL007909
|
Bhola Singh
|
00352
|
PUNB0PGB003
|
200
|
200
|
Processed
|
16/12/2023
|
|
8703074214
|
|
BHOLA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
PATTI-14
|
PB-20-015-057-001/413
(TUT)
|
2620015000NRG24041220230147993
|
05/12/2023
|
shanti
|
2620015WL007909
|
shanti
|
00352
|
PUNB0PGB003
|
220
|
220
|
Processed
|
16/12/2023
|
|
8703074219
|
|
SHANTI
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
PATTI-14
|
PB-20-015-057-001/431
(TUT)
|
2620015000NRG24041220230147994
|
05/12/2023
|
vinod
|
2620015WL007909
|
vinod
|
00352
|
PUNB0PGB003
|
200
|
200
|
Processed
|
16/12/2023
|
|
8703074210
|
|
VINOD
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
PATTI-14
|
PB-20-015-057-001/460
(TUT)
|
2620015000NRG24041220230147995
|
05/12/2023
|
nimo
|
2620015WL007909
|
nimo
|
00352
|
PUNB0PGB003
|
240
|
240
|
Processed
|
16/12/2023
|
|
8703074202
|
|
NIMOO W/O SIRA
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
PATTI-14
|
PB-20-015-057-001/461
(TUT)
|
2620015000NRG24041220230147996
|
05/12/2023
|
sandeep kaur
|
2620015WL007909
|
sandeep kaur
|
00352
|
PUNB0PGB003
|
200
|
200
|
Processed
|
16/12/2023
|
|
8703074220
|
|
SANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
PATTI-14
|
PB-20-015-057-001/462
(TUT)
|
2620015000NRG24041220230147997
|
05/12/2023
|
shanti
|
2620015WL007909
|
shanti
|
00352
|
PUNB0PGB003
|
250
|
250
|
Processed
|
16/12/2023
|
|
8703074221
|
|
SHANTI
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
PATTI-14
|
PB-20-015-057-001/534
(TUT)
|
2620015000NRG24041220230147998
|
05/12/2023
|
rinku
|
2620015WL007909
|
rinku
|
00352
|
PUNB0PGB003
|
220
|
220
|
Processed
|
16/12/2023
|
|
8703074212
|
|
RINKU
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
PATTI-14
|
PB-20-015-057-001/593
(TUT)
|
2620015000NRG24041220230147999
|
05/12/2023
|
manjit kaur
|
2620015WL007909
|
manjit kaur
|
00352
|
PUNB0PGB003
|
200
|
200
|
Processed
|
16/12/2023
|
|
8703074223
|
|
MANJIT KAUR W/O DILBAG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
PATTI-14
|
PB-20-015-057-001/594
(TUT)
|
2620015000NRG24041220230148000
|
05/12/2023
|
roopa
|
2620015WL007909
|
roopa
|
00352
|
PUNB0PGB003
|
220
|
220
|
Processed
|
16/12/2023
|
|
8703074216
|
|
RUPA S/O SWARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
PATTI-14
|
PB-20-015-057-001/595
(TUT)
|
2620015000NRG24041220230148001
|
05/12/2023
|
roshan
|
2620015WL007909
|
roshan
|
00352
|
PUNB0PGB003
|
200
|
200
|
Processed
|
16/12/2023
|
|
8703074217
|
|
ROSHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
PATTI-14
|
PB-20-015-057-001/597
(TUT)
|
2620015000NRG24041220230148002
|
05/12/2023
|
sarabjit kaur
|
2620015WL007909
|
sarabjit kaur
|
00352
|
PUNB0PGB003
|
220
|
220
|
Processed
|
16/12/2023
|
|
8703074207
|
|
SARABJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
PATTI-14
|
PB-20-015-057-001/598
(TUT)
|
2620015000NRG24041220230148003
|
05/12/2023
|
palwinder kaur
|
2620015WL007909
|
palwinder kaur
|
00352
|
PUNB0PGB003
|
230
|
230
|
Processed
|
16/12/2023
|
|
8703074211
|
|
PALWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
PATTI-14
|
PB-20-015-057-001/602
(TUT)
|
2620015000NRG24041220230148004
|
05/12/2023
|
mandeep kaur
|
2620015WL007909
|
mandeep kaur
|
00352
|
PUNB0PGB003
|
200
|
200
|
Processed
|
16/12/2023
|
|
8703074208
|
|
MANDEEP KAUR W/O JARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
PATTI-14
|
PB-20-015-057-001/603
(TUT)
|
2620015000NRG24041220230148005
|
05/12/2023
|
pardeep kaur
|
2620015WL007909
|
pardeep kaur
|
00352
|
PUNB0PGB003
|
250
|
250
|
Processed
|
16/12/2023
|
|
8703074226
|
|
PARDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
22
|
PATTI-14
|
PB-20-015-057-001/604
(TUT)
|
2620015000NRG24041220230148006
|
05/12/2023
|
mandeep kaur
|
2620015WL007909
|
mandeep kaur
|
00352
|
PUNB0PGB003
|
220
|
220
|
Processed
|
16/12/2023
|
|
8703074224
|
|
MANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
PATTI-14
|
PB-20-015-057-001/605
(TUT)
|
2620015000NRG24041220230148007
|
05/12/2023
|
sandeep kaur
|
2620015WL007909
|
sandeep kaur
|
00352
|
PUNB0PGB003
|
200
|
200
|
Processed
|
16/12/2023
|
|
8703074222
|
|
SANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
PATTI-14
|
PB-20-015-057-001/606
(TUT)
|
2620015000NRG24041220230148008
|
05/12/2023
|
mandeep kaur
|
2620015WL007909
|
mandeep kaur
|
00352
|
PUNB0PGB003
|
250
|
250
|
Processed
|
16/12/2023
|
|
8703074218
|
|
MANDEEP KAUR WO KULDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
PATTI-14
|
PB-20-015-057-001/607
(TUT)
|
2620015000NRG24041220230148009
|
05/12/2023
|
mandeep kaur
|
2620015WL007909
|
mandeep kaur
|
00352
|
PUNB0PGB003
|
220
|
220
|
Processed
|
16/12/2023
|
|
8703074231
|
|
MANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
PATTI-14
|
PB-20-015-057-001/608
(TUT)
|
2620015000NRG24041220230148010
|
05/12/2023
|
sandeep kaur
|
2620015WL007909
|
sandeep kaur
|
00352
|
PUNB0PGB003
|
230
|
230
|
Processed
|
16/12/2023
|
|
8703074227
|
|
SANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
PATTI-14
|
PB-20-015-057-001/611
(TUT)
|
2620015000NRG24041220230148012
|
05/12/2023
|
jashanpreet kaur
|
2620015WL007909
|
jashanpreet kaur
|
00352
|
PUNB0PGB003
|
220
|
220
|
Processed
|
16/12/2023
|
|
8703074228
|
|
JASHANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
PATTI-14
|
PB-20-015-057-001/612
(TUT)
|
2620015000NRG24041220230148013
|
05/12/2023
|
mahinder kaur
|
2620015WL007909
|
mahinder kaur
|
00352
|
PUNB0PGB003
|
220
|
220
|
Processed
|
16/12/2023
|
|
8703074225
|
|
MAHINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
PATTI-14
|
PB-20-015-057-001/613
(TUT)
|
2620015000NRG24041220230148014
|
05/12/2023
|
binder
|
2620015WL007909
|
binder
|
00352
|
PUNB0PGB003
|
200
|
200
|
Processed
|
16/12/2023
|
|
8703074209
|
|
BINDER SINGH S/O KULWANT RAI
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
PATTI-14
|
PB-20-015-057-001/67
(TUT)
|
2620015000NRG24041220230148015
|
05/12/2023
|
harjit kaur
|
2620015WL007909
|
harjit kaur
|
00352
|
PUNB0PGB003
|
200
|
200
|
Processed
|
16/12/2023
|
|
8703074230
|
|
HARJIT KAUR WO SUKHMAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14291
|
14291
|
|
|
|
|
|
|
|
|
31
|
PATTI-14
|
PB-20-014-021-001/223
(DUMANIWALA)
|
2620014000NRG24051220230149500
|
05/12/2023
|
Kulwinder Kaur
|
2620014WL007980
|
Kulwinder Kaur
|
00354
|
PUNB0038200
|
2727
|
2727
|
Processed
|
16/12/2023
|
|
8703074198
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
PATTI-14
|
PB-20-014-021-001/314
(DUMANIWALA)
|
2620014000NRG24051220230149503
|
05/12/2023
|
Karamjit kaur
|
2620014WL007980
|
Karamjit kaur
|
00354
|
PUNB0038200
|
2727
|
2727
|
Processed
|
16/12/2023
|
|
8703074199
|
|
KARAMJIT KAUR W/O ANGREJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
33
|
PATTI-14
|
PB-20-014-053-001/1569
(SUBHRA)
|
2620014000NRG24051220230149507
|
05/12/2023
|
Harpreet Singh
|
2620014WL007980
|
Harpreet Singh
|
00415
|
SBIN0007551
|
2727
|
2727
|
Processed
|
16/12/2023
|
|
8703074201
|
|
MR HARPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
PATTI-14
|
PB-20-014-053-001/329
(SUBHRA)
|
2620014000NRG24051220230149511
|
05/12/2023
|
jassa saingh
|
2620014WL007980
|
jassa saingh
|
00415
|
SBIN0007551
|
2727
|
2727
|
Processed
|
16/12/2023
|
|
8703074200
|
|
MR JASSA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25199
|
25199
|
|
|
|
|
|
|
|