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-20-014-004-001/82 (ASAL NEAR PATTI)
|
2620014000NRG23240520230140901
|
31/05/2023
|
Dilbag Singh
|
2620014WL0010517
|
Dilbag Singh
|
00045
|
BARB0PATTAR
|
282
|
282
|
Processed
|
16/06/2023
|
|
2604379426
|
|
Dilbag Singh
|
()
|
2
|
PATTI-14
|
PB-20-014-052-001/521 (RATTAGUDDA)
|
2620014000NRG23210420230140707
|
31/05/2023
|
Rajwinder Singh
|
2620014WL0010435
|
Rajwinder Singh
|
00045
|
BARB0PATTAR
|
2820
|
2820
|
Processed
|
16/06/2023
|
|
2604379425
|
|
Rajwinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
3
|
PATTI-14
|
PB-20-014-083-001/4 (SARAHALI KHURD)
|
2620014000NRG23240520230140902
|
31/05/2023
|
Balwinder singh
|
2620014WL0010518
|
Balwinder singh
|
00152
|
HDFC0001824
|
2820
|
2820
|
Processed
|
16/06/2023
|
|
2604379427
|
|
Balwinder singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
4
|
PATTI-14
|
PB-20-014-085-001/33 (Basti Budhe Balbir Singh Wali)
|
2620014000NRG23140520230140772
|
31/05/2023
|
amrik singh
|
2620014WL0010467
|
amrik singh
|
00152
|
HDFC0003145
|
564
|
564
|
Rejected
|
16/06/2023
|
|
2604379428
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
5
|
PATTI-14
|
PB-20-014-045-001/174 (NATHUPUR TODA)
|
2620014000NRG23250420230140721
|
31/05/2023
|
BALWINDER KAUR
|
2620014WL0010440
|
BALWINDER KAUR
|
00176
|
IDIB000P622
|
1692
|
1692
|
Processed
|
16/06/2023
|
|
2604379430
|
|
BALWINDER KAUR
|
()
|
6
|
PATTI-14
|
PB-20-014-045-001/174 (NATHUPUR TODA)
|
2620014000NRG23250420230140720
|
31/05/2023
|
BALWINDER KAUR
|
2620014WL0010440
|
BALWINDER KAUR
|
00176
|
IDIB000P622
|
2538
|
2538
|
Processed
|
16/06/2023
|
|
2604379429
|
|
BALWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
7
|
PATTI-14
|
PB-20-014-053-001/1 (SUBHRA)
|
2620014000NRG23250520230140921
|
31/05/2023
|
Shaib singh
|
2620014WL0010526
|
Shaib singh
|
00349
|
PSIB0000060
|
282
|
282
|
Processed
|
16/06/2023
|
|
2604379436
|
|
Shaib singh
|
()
|
8
|
PATTI-14
|
PB-20-014-053-001/1381 (SUBHRA)
|
2620014000NRG23170520230140834
|
31/05/2023
|
jinder kaur
|
2620014WL0010495
|
jinder kaur
|
00349
|
PSIB0000060
|
1974
|
1974
|
Processed
|
16/06/2023
|
|
2604379433
|
|
jinder kaur
|
()
|
9
|
PATTI-14
|
PB-20-014-053-001/1390 (SUBHRA)
|
2620014000NRG23170520230140835
|
31/05/2023
|
rajbir kaur
|
2620014WL0010495
|
rajbir kaur
|
00349
|
PSIB0000060
|
1974
|
1974
|
Processed
|
16/06/2023
|
|
2604379434
|
|
rajbir kaur
|
()
|
10
|
PATTI-14
|
PB-20-014-053-001/1409 (SUBHRA)
|
2620014000NRG23170520230140836
|
31/05/2023
|
Darshan Kaur
|
2620014WL0010495
|
Darshan Kaur
|
00349
|
PSIB0000060
|
1692
|
1692
|
Processed
|
16/06/2023
|
|
2604379435
|
|
Darshan Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
11
|
PATTI-14
|
PB-20-014-005-001/11 (BAHMNIWALA)
|
2620014000NRG23140520230140771
|
31/05/2023
|
balwinder ka
|
2620014WL0010466
|
balwinder ka
|
00349
|
PSIB0000309
|
282
|
282
|
Rejected
|
16/06/2023
|
|
2604379431
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
12
|
PATTI-14
|
PB-20-014-006-001/184 (BANGALARAI)
|
2620014000NRG23110520230140754
|
31/05/2023
|
Jatinder kumar sharma
|
2620014WL0010454
|
Jatinder kumar sharma
|
00349
|
PSIB0021275
|
2256
|
2256
|
Processed
|
16/06/2023
|
|
2604379438
|
|
Jatinder kumar sharma
|
()
|
13
|
PATTI-14
|
PB-20-014-020-001/148 (DUBLI)
|
2620014000NRG23170420230140670
|
31/05/2023
|
rajwinder kaur
|
2620014WL0010420
|
rajwinder kaur
|
00349
|
PSIB0021275
|
3102
|
3102
|
Processed
|
16/06/2023
|
|
2604379437
|
|
rajwinder kaur
|
()
|
14
|
PATTI-14
|
PB-20-014-030-001/186 (KALE KE UTAR)
|
2620014000NRG23160520230140814
|
31/05/2023
|
Swarn Kaur
|
2620014WL0010486
|
Swarn Kaur
|
00349
|
PSIB0021275
|
1692
|
1692
|
Processed
|
16/06/2023
|
|
2604379448
|
|
Swarn Kaur
|
()
|
15
|
PATTI-14
|
PB-20-014-030-001/186 (KALE KE UTAR)
|
2620014000NRG23170420230140671
|
31/05/2023
|
Swarn Kaur
|
2620014WL0010421
|
Swarn Kaur
|
00349
|
PSIB0021275
|
1692
|
1692
|
Processed
|
16/06/2023
|
|
2604379439
|
|
Swarn Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8742
|
8742
|
|
|
|
|
|
|
|
16
|
PATTI-14
|
PB-20-014-008-001/36 (BARWALA)
|
2620014000NRG23180520230140852
|
31/05/2023
|
Ninder Kaur
|
2620014WL0010503
|
Ninder Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
16/06/2023
|
|
2604379454
|
|
Ninder Kaur
|
()
|
17
|
PATTI-14
|
PB-20-014-008-001/62 (BARWALA)
|
2620014000NRG23280520230140962
|
31/05/2023
|
kawaljit kaur
|
2620014WL0010545
|
kawaljit kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Rejected
|
16/06/2023
|
|
2604379440
|
No Such Account
|
|
|
18
|
PATTI-14
|
PB-20-014-020-001/499 (DUBLI)
|
2620014000NRG23160520230140782
|
31/05/2023
|
Kulwant kaur
|
2620014WL0010473
|
Kulwant kaur
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
16/06/2023
|
|
2604379446
|
|
Kulwant kaur
|
()
|
19
|
PATTI-14
|
PB-20-014-034-001/106 (KUTIWALA)
|
2620014000NRG23280520230140964
|
31/05/2023
|
parmjit kaur
|
2620014WL0010546
|
parmjit kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/06/2023
|
|
2604379445
|
|
parmjit kaur
|
()
|
20
|
PATTI-14
|
PB-20-014-034-001/106 (KUTIWALA)
|
2620014000NRG23280520230140963
|
31/05/2023
|
parmjit kaur
|
2620014WL0010546
|
parmjit kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/06/2023
|
|
2604379444
|
|
parmjit kaur
|
()
|
21
|
PATTI-14
|
PB-20-014-052-001/505 (RATTAGUDDA)
|
2620014000NRG23170520230140837
|
31/05/2023
|
Prabhdeep singh
|
2620014WL0010496
|
Prabhdeep singh
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
16/06/2023
|
|
2604379455
|
|
Prabhdeep singh
|
()
|
22
|
PATTI-14
|
PB-20-015-050-001/381 (RASULPUR)
|
2620015000NRG23140520230140773
|
31/05/2023
|
Gurmej singh
|
2620015WL0010468
|
Gurmej singh
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
16/06/2023
|
|
2604379456
|
|
Gurmej singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12408
|
12408
|
|
|
|
|
|
|
|
23
|
PATTI-14
|
PB-20-014-056-001/28 (SAIDPUR)
|
2620014000NRG23110520230140757
|
31/05/2023
|
Manjit Kaur
|
2620014WL0010456
|
Manjit Kaur
|
00354
|
PUNB0020810
|
2538
|
2538
|
Processed
|
16/06/2023
|
|
2604379449
|
|
Manjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
24
|
PATTI-14
|
PB-20-014-045-001/12 (NATHUPUR TODA)
|
2620014000NRG23170420230140672
|
31/05/2023
|
Sukha Singh
|
2620014WL0010422
|
Sukha Singh
|
00354
|
PUNB0038200
|
2538
|
2538
|
Processed
|
16/06/2023
|
|
2604379451
|
|
Sukha Singh
|
()
|
25
|
PATTI-14
|
PB-20-014-047-001/245 (PANGOTA)
|
2620014000NRG23260520230140931
|
31/05/2023
|
Ranjit singh
|
2620014WL0010531
|
Ranjit singh
|
00354
|
PUNB0038200
|
282
|
282
|
Processed
|
16/06/2023
|
|
2604379450
|
|
Ranjit singh
|
()
|
26
|
PATTI-14
|
PB-20-014-048-001/348 (PARINGHRI)
|
2620014000NRG23260520230140951
|
31/05/2023
|
Kashmir singh
|
2620014WL0010540
|
Kashmir singh
|
00354
|
PUNB0038200
|
282
|
282
|
Processed
|
16/06/2023
|
|
2604379442
|
|
Kashmir singh
|
()
|
27
|
PATTI-14
|
PB-20-014-048-001/348 (PARINGHRI)
|
2620014000NRG23260520230140950
|
31/05/2023
|
Kashmir singh
|
2620014WL0010540
|
Kashmir singh
|
00354
|
PUNB0038200
|
1974
|
1974
|
Processed
|
16/06/2023
|
|
2604379441
|
|
Kashmir singh
|
()
|
28
|
PATTI-14
|
PB-20-014-051-001/2 (RAIPUR BALEEM)
|
2620014000NRG23110520230140755
|
31/05/2023
|
Bhajan Kaur
|
2620014WL0010455
|
Bhajan Kaur
|
00354
|
PUNB0038200
|
1128
|
1128
|
Processed
|
16/06/2023
|
|
2604379452
|
|
Bhajan Kaur
|
()
|
29
|
PATTI-14
|
PB-20-014-051-001/579 (RAIPUR BALEEM)
|
2620014000NRG23110520230140756
|
31/05/2023
|
Sukhwinder Kaur
|
2620014WL0010455
|
Sukhwinder Kaur
|
00354
|
PUNB0038200
|
1692
|
1692
|
Processed
|
16/06/2023
|
|
2604379443
|
|
Sukhwinder Kaur
|
()
|
30
|
PATTI-14
|
PB-20-014-056-001/80 (SAIDPUR)
|
2620014000NRG23300520230141010
|
31/05/2023
|
dilpreet kaur
|
2620014WL0010562
|
dilpreet kaur
|
00354
|
PUNB0038200
|
2256
|
2256
|
Processed
|
16/06/2023
|
|
2604379453
|
|
dilpreet kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
31
|
PATTI-14
|
PB-20-014-055-001/100 (SANGWAN)
|
2620014000NRG23250520230140916
|
31/05/2023
|
manjit kaur
|
2620014WL0010525
|
manjit kaur
|
00415
|
SBIN0050158
|
282
|
282
|
Processed
|
16/06/2023
|
|
2604379457
|
|
MR SAWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
32
|
PATTI-14
|
PB-20-014-020-001/498 (DUBLI)
|
2620014000NRG23160520230140783
|
31/05/2023
|
Amarjit kaur
|
2620014WL0010473
|
Amarjit kaur
|
00468
|
UBIN0560731
|
1128
|
1128
|
Processed
|
16/06/2023
|
|
2604379447
|
|
Amarjit kaur
|
()
|
33
|
PATTI-14
|
PB-20-014-056-001/252 (SAIDPUR)
|
2620014000NRG23300520230141009
|
31/05/2023
|
Rani kaur
|
2620014WL0010561
|
Rani kaur
|
00468
|
UBIN0560731
|
2256
|
2256
|
Processed
|
16/06/2023
|
|
2604379459
|
|
Rani kaur
|
()
|
34
|
PATTI-14
|
PB-20-014-056-001/252 (SAIDPUR)
|
2620014000NRG23300520230141008
|
31/05/2023
|
Rani kaur
|
2620014WL0010561
|
Rani kaur
|
00468
|
UBIN0560731
|
2538
|
2538
|
Processed
|
16/06/2023
|
|
2604379458
|
|
Rani kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
35
|
PATTI-14
|
PB-20-014-008-001/254 (BARWALA)
|
2620014000NRG23280520230140961
|
31/05/2023
|
Palwinder Kaur
|
2620014WL0010545
|
Palwinder Kaur
|
00468
|
UBIN0933821
|
1128
|
1128
|
Processed
|
16/06/2023
|
|
2604379460
|
|
Palwinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
36
|
PATTI-14
|
PB-20-014-077-001/108 (BHOO HITHAR)
|
2620014000NRG23160520230140811
|
31/05/2023
|
charanjeet kaur
|
2620014WL0010483
|
charanjeet kaur
|
00554
|
KKBK0004073
|
564
|
564
|
Processed
|
16/06/2023
|
|
2604379432
|
|
charanjeet kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58656
|
58656
|
|
|
|
|
|
|
|