|
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-20-014-045-001/341
(NATHUPUR TODA)
|
2620014000NRG24010120240178149
|
01/01/2024
|
Ramandeep kaur
|
2620014WL009378
|
Ramandeep kaur
|
00045
|
BARB0PATTAR
|
150
|
150
|
Processed
|
30/03/2024
|
|
2352916101
|
|
MS RAMANDEEP KAUR UGS BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150
|
150
|
|
|
|
|
|
|
|
|
2
|
PATTI-14
|
PB-20-014-045-001/327
(NATHUPUR TODA)
|
2620014000NRG24010120240178142
|
01/01/2024
|
harpreet singh
|
2620014WL009378
|
harpreet singh
|
00078
|
CNRB0002852
|
150
|
150
|
Processed
|
30/03/2024
|
|
2352916092
|
|
HARPREET SINGH
|
ICICI BANK LTD(508534)
|
|
3
|
PATTI-14
|
PB-20-014-045-001/328
(NATHUPUR TODA)
|
2620014000NRG24010120240178143
|
01/01/2024
|
jaspinder kaur
|
2620014WL009378
|
jaspinder kaur
|
00078
|
CNRB0002852
|
150
|
150
|
Processed
|
30/03/2024
|
|
2352916091
|
|
JASPINDER KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300
|
300
|
|
|
|
|
|
|
|
|
4
|
PATTI-14
|
PB-20-014-045-001/128
(NATHUPUR TODA)
|
2620014000NRG24010120240178123
|
01/01/2024
|
GURJIT KAUR
|
2620014WL009378
|
GURJIT KAUR
|
00078
|
CNRB0006173
|
150
|
150
|
Processed
|
30/03/2024
|
|
2352916104
|
|
GURJIT KAUR
|
CANARA BANK(508532)
|
|
5
|
PATTI-14
|
PB-20-014-045-001/213
(NATHUPUR TODA)
|
2620014000NRG24010120240178132
|
01/01/2024
|
raj kaur
|
2620014WL009378
|
raj kaur
|
00078
|
CNRB0006173
|
300
|
300
|
Processed
|
30/03/2024
|
|
2352916105
|
|
RAJ KAUR
|
CANARA BANK(508532)
|
|
6
|
PATTI-14
|
PB-20-014-045-001/221
(NATHUPUR TODA)
|
2620014000NRG24010120240178134
|
01/01/2024
|
kinder kaur
|
2620014WL009378
|
kinder kaur
|
00078
|
CNRB0006173
|
300
|
300
|
Processed
|
30/03/2024
|
|
2352916119
|
|
BINDER KAUR
|
AXIS BANK(607153)
|
|
7
|
PATTI-14
|
PB-20-014-045-001/229
(NATHUPUR TODA)
|
2620014000NRG24010120240178136
|
01/01/2024
|
paragat singh
|
2620014WL009378
|
paragat singh
|
00078
|
CNRB0006173
|
300
|
300
|
Processed
|
30/03/2024
|
|
2352916103
|
|
PARGAT SINGH
|
CANARA BANK(508532)
|
|
8
|
PATTI-14
|
PB-20-014-045-001/329
(NATHUPUR TODA)
|
2620014000NRG24010120240178144
|
01/01/2024
|
gurpreet singh
|
2620014WL009378
|
gurpreet singh
|
00078
|
CNRB0006173
|
150
|
150
|
Processed
|
30/03/2024
|
|
2352916102
|
|
GURPREET SINGH
|
CANARA BANK(508532)
|
|
9
|
PATTI-14
|
PB-20-014-045-001/348
(NATHUPUR TODA)
|
2620014000NRG24010120240178152
|
01/01/2024
|
amritpal singh
|
2620014WL009378
|
amritpal singh
|
00078
|
CNRB0006173
|
150
|
150
|
Processed
|
30/03/2024
|
|
2352916089
|
|
AMRITPAL SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
10
|
PATTI-14
|
PB-20-014-045-001/232
(NATHUPUR TODA)
|
2620014000NRG24010120240178139
|
01/01/2024
|
kawalpreet kaur
|
2620014WL009378
|
kawalpreet kaur
|
00152
|
HDFC0001824
|
300
|
300
|
Processed
|
30/03/2024
|
|
2352916100
|
|
KAWALPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300
|
300
|
|
|
|
|
|
|
|
|
11
|
PATTI-14
|
PB-20-014-045-001/148
(NATHUPUR TODA)
|
2620014000NRG24010120240178127
|
01/01/2024
|
jagjit singh
|
2620014WL009378
|
jagjit singh
|
00168
|
ICIC0001505
|
150
|
150
|
Processed
|
30/03/2024
|
|
2352916090
|
|
JAGJIT SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150
|
150
|
|
|
|
|
|
|
|
|
12
|
PATTI-14
|
PB-20-014-045-001/104
(NATHUPUR TODA)
|
2620014000NRG24010120240178115
|
01/01/2024
|
MANJIT KAUR
|
2620014WL009378
|
MANJIT KAUR
|
00349
|
PSIB0000081
|
150
|
150
|
Processed
|
30/03/2024
|
|
2352916127
|
|
MANJIT KAUR WO BUTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
PATTI-14
|
PB-20-014-045-001/356
(NATHUPUR TODA)
|
2620014000NRG24010120240178157
|
01/01/2024
|
Sharanjit kaur
|
2620014WL009378
|
Sharanjit kaur
|
00349
|
PSIB0000081
|
150
|
150
|
Processed
|
30/03/2024
|
|
2352916078
|
|
SHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
PATTI-14
|
PB-20-014-045-001/358
(NATHUPUR TODA)
|
2620014000NRG24010120240178159
|
01/01/2024
|
Kuldeep kaur
|
2620014WL009378
|
Kuldeep kaur
|
00349
|
PSIB0000081
|
150
|
150
|
Processed
|
30/03/2024
|
|
2352916079
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
450
|
450
|
|
|
|
|
|
|
|
|
15
|
PATTI-14
|
PB-20-014-045-001/170
(NATHUPUR TODA)
|
2620014000NRG24010120240178129
|
01/01/2024
|
PARAMJIT KAUR
|
2620014WL009378
|
PARAMJIT KAUR
|
00349
|
PSIB0000309
|
150
|
150
|
Processed
|
30/03/2024
|
|
2352916122
|
|
PARMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PATTI-14
|
PB-20-014-045-001/230
(NATHUPUR TODA)
|
2620014000NRG24010120240178137
|
01/01/2024
|
kewal singh
|
2620014WL009378
|
kewal singh
|
00349
|
PSIB0000309
|
300
|
300
|
Processed
|
30/03/2024
|
|
2352916125
|
|
KEWAL SINGH
|
ICICI BANK LTD(508534)
|
|
17
|
PATTI-14
|
PB-20-014-045-001/325
(NATHUPUR TODA)
|
2620014000NRG24010120240178141
|
01/01/2024
|
sukhbir kaur
|
2620014WL009378
|
sukhbir kaur
|
00349
|
PSIB0000309
|
150
|
150
|
Processed
|
30/03/2024
|
|
2352916121
|
|
SUKHBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
PATTI-14
|
PB-20-014-045-001/337
(NATHUPUR TODA)
|
2620014000NRG24010120240178145
|
01/01/2024
|
jashandeep kaur
|
2620014WL009378
|
jashandeep kaur
|
00349
|
PSIB0000309
|
150
|
150
|
Processed
|
30/03/2024
|
|
2352916080
|
|
JASHANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
PATTI-14
|
PB-20-014-045-001/347
(NATHUPUR TODA)
|
2620014000NRG24010120240178151
|
01/01/2024
|
Gurjit Singh
|
2620014WL009378
|
Gurjit Singh
|
00349
|
PSIB0000309
|
150
|
150
|
Processed
|
30/03/2024
|
|
2352916120
|
|
GURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
PATTI-14
|
PB-20-014-045-001/354
(NATHUPUR TODA)
|
2620014000NRG24010120240178156
|
01/01/2024
|
Anju kaur
|
2620014WL009378
|
Anju kaur
|
00349
|
PSIB0000309
|
150
|
150
|
Processed
|
30/03/2024
|
|
2352916123
|
|
ANJU KAUR
|
PUNJAB & SIND BANK(607087)
|
|
21
|
PATTI-14
|
PB-20-014-045-001/44
(NATHUPUR TODA)
|
2620014000NRG24010120240178163
|
01/01/2024
|
JOGINDR SINGH
|
2620014WL009378
|
JOGINDR SINGH
|
00349
|
PSIB0000309
|
150
|
150
|
Processed
|
30/03/2024
|
|
2352916124
|
|
JOGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
22
|
PATTI-14
|
PB-20-014-045-001/350
(NATHUPUR TODA)
|
2620014000NRG24010120240178154
|
01/01/2024
|
Mandeep kaur
|
2620014WL009378
|
Mandeep kaur
|
00354
|
PUNB0020810
|
150
|
150
|
Processed
|
30/03/2024
|
|
2352916126
|
|
MANDEEP KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150
|
150
|
|
|
|
|
|
|
|
|
23
|
PATTI-14
|
PB-20-014-045-001/102
(NATHUPUR TODA)
|
2620014000NRG24010120240178114
|
01/01/2024
|
DAVINDER KAUR
|
2620014WL009378
|
DAVINDER KAUR
|
00354
|
PUNB0038200
|
150
|
150
|
Processed
|
30/03/2024
|
|
2352916085
|
|
DAVINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
PATTI-14
|
PB-20-014-045-001/127
(NATHUPUR TODA)
|
2620014000NRG24010120240178122
|
01/01/2024
|
rajwant kaur
|
2620014WL009378
|
rajwant kaur
|
00354
|
PUNB0038200
|
150
|
150
|
Processed
|
30/03/2024
|
|
2352916087
|
|
RAJWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
PATTI-14
|
PB-20-014-045-001/14
(NATHUPUR TODA)
|
2620014000NRG24010120240178124
|
01/01/2024
|
kinder Singh
|
2620014WL009378
|
kinder Singh
|
00354
|
PUNB0038200
|
150
|
150
|
Processed
|
30/03/2024
|
|
2352916082
|
|
KINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
PATTI-14
|
PB-20-014-045-001/15
(NATHUPUR TODA)
|
2620014000NRG24010120240178128
|
01/01/2024
|
Swarn Singh
|
2620014WL009378
|
Swarn Singh
|
00354
|
PUNB0038200
|
150
|
150
|
Processed
|
30/03/2024
|
|
2352916081
|
|
SWARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
PATTI-14
|
PB-20-014-045-001/192
(NATHUPUR TODA)
|
2620014000NRG24010120240178131
|
01/01/2024
|
Paramjit kaur
|
2620014WL009378
|
Paramjit kaur
|
00354
|
PUNB0038200
|
150
|
150
|
Processed
|
30/03/2024
|
|
2352916086
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
PATTI-14
|
PB-20-014-045-001/351
(NATHUPUR TODA)
|
2620014000NRG24010120240178155
|
01/01/2024
|
Gurmit kaur
|
2620014WL009378
|
Gurmit kaur
|
00354
|
PUNB0038200
|
150
|
150
|
Processed
|
30/03/2024
|
|
2352916083
|
|
GURMIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
PATTI-14
|
PB-20-014-045-001/357
(NATHUPUR TODA)
|
2620014000NRG24010120240178158
|
01/01/2024
|
Baljinder kaur
|
2620014WL009378
|
Baljinder kaur
|
00354
|
PUNB0038200
|
150
|
150
|
Processed
|
30/03/2024
|
|
2352916084
|
|
BALJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
30
|
PATTI-14
|
PB-20-014-045-001/231
(NATHUPUR TODA)
|
2620014000NRG24010120240178138
|
01/01/2024
|
lovepreet singh
|
2620014WL009378
|
lovepreet singh
|
00415
|
SBIN0007469
|
300
|
300
|
Processed
|
30/03/2024
|
|
2352916093
|
|
MS LOVEPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300
|
300
|
|
|
|
|
|
|
|
|
31
|
PATTI-14
|
PB-20-014-045-001/114
(NATHUPUR TODA)
|
2620014000NRG24010120240178118
|
01/01/2024
|
GURMIT SINGH
|
2620014WL009378
|
GURMIT SINGH
|
00415
|
SBIN0007555
|
150
|
150
|
Processed
|
30/03/2024
|
|
2352916099
|
|
GURMIT SINGH SO DIWAN SINGH
|
BANK OF INDIA(508505)
|
|
32
|
PATTI-14
|
PB-20-014-045-001/115
(NATHUPUR TODA)
|
2620014000NRG24010120240178119
|
01/01/2024
|
JARMAN SINGH
|
2620014WL009378
|
JARMAN SINGH
|
00415
|
SBIN0007555
|
150
|
150
|
Processed
|
30/03/2024
|
|
2352916098
|
|
JARMAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
33
|
PATTI-14
|
PB-20-014-045-001/120
(NATHUPUR TODA)
|
2620014000NRG24010120240178120
|
01/01/2024
|
DALJEET KAUR
|
2620014WL009378
|
DALJEET KAUR
|
00415
|
SBIN0007555
|
150
|
150
|
Processed
|
30/03/2024
|
|
2352916095
|
|
DALJIT KAUR
|
CANARA BANK(508532)
|
|
34
|
PATTI-14
|
PB-20-014-045-001/122
(NATHUPUR TODA)
|
2620014000NRG24010120240178121
|
01/01/2024
|
PARAMJIT KAUR
|
2620014WL009378
|
PARAMJIT KAUR
|
00415
|
SBIN0007555
|
150
|
150
|
Processed
|
30/03/2024
|
|
2352916094
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
PATTI-14
|
PB-20-014-045-001/144
(NATHUPUR TODA)
|
2620014000NRG24010120240178125
|
01/01/2024
|
amrik singh
|
2620014WL009378
|
amrik singh
|
00415
|
SBIN0007555
|
150
|
150
|
Processed
|
30/03/2024
|
|
2352916097
|
|
AMRIK SINGH S/O BAKHSISH SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
36
|
PATTI-14
|
PB-20-014-045-001/145
(NATHUPUR TODA)
|
2620014000NRG24010120240178126
|
01/01/2024
|
daya singh
|
2620014WL009378
|
daya singh
|
00415
|
SBIN0007555
|
150
|
150
|
Processed
|
30/03/2024
|
|
2352916096
|
|
DAYA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
37
|
PATTI-14
|
PB-20-014-045-001/105
(NATHUPUR TODA)
|
2620014000NRG24010120240178116
|
01/01/2024
|
PARAMJIT KAUR
|
2620014WL009378
|
PARAMJIT KAUR
|
00415
|
SBIN0050158
|
150
|
150
|
Processed
|
30/03/2024
|
|
2352916114
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
38
|
PATTI-14
|
PB-20-014-045-001/171
(NATHUPUR TODA)
|
2620014000NRG24010120240178130
|
01/01/2024
|
jagir kaur
|
2620014WL009378
|
jagir kaur
|
00415
|
SBIN0050158
|
150
|
150
|
Processed
|
30/03/2024
|
|
2352916112
|
|
JAGIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
PATTI-14
|
PB-20-014-045-001/217
(NATHUPUR TODA)
|
2620014000NRG24010120240178133
|
01/01/2024
|
Parkash kaur
|
2620014WL009378
|
Parkash kaur
|
00415
|
SBIN0050158
|
300
|
300
|
Processed
|
30/03/2024
|
|
2352916108
|
|
MRS PARKASH KAUR
|
STATE BANK OF INDIA(508548)
|
|
40
|
PATTI-14
|
PB-20-014-045-001/223
(NATHUPUR TODA)
|
2620014000NRG24010120240178135
|
01/01/2024
|
rajwinder kaur
|
2620014WL009378
|
rajwinder kaur
|
00415
|
SBIN0050158
|
300
|
300
|
Processed
|
30/03/2024
|
|
2352916107
|
|
RAJWINDER KAUR
|
CANARA BANK(508532)
|
|
41
|
PATTI-14
|
PB-20-014-045-001/235
(NATHUPUR TODA)
|
2620014000NRG24010120240178140
|
01/01/2024
|
gurpreet kaur
|
2620014WL009378
|
gurpreet kaur
|
00415
|
SBIN0050158
|
300
|
300
|
Processed
|
30/03/2024
|
|
2352916115
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
42
|
PATTI-14
|
PB-20-014-045-001/338
(NATHUPUR TODA)
|
2620014000NRG24010120240178146
|
01/01/2024
|
kulwinder kaur
|
2620014WL009378
|
kulwinder kaur
|
00415
|
SBIN0050158
|
150
|
150
|
Processed
|
30/03/2024
|
|
2352916111
|
|
MRS KULWINDER KAUR WO SARABJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
PATTI-14
|
PB-20-014-045-001/339
(NATHUPUR TODA)
|
2620014000NRG24010120240178147
|
01/01/2024
|
nirmaljeet kaur
|
2620014WL009378
|
nirmaljeet kaur
|
00415
|
SBIN0050158
|
150
|
150
|
Processed
|
30/03/2024
|
|
2352916109
|
|
MRS NIRMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
44
|
PATTI-14
|
PB-20-014-045-001/340
(NATHUPUR TODA)
|
2620014000NRG24010120240178148
|
01/01/2024
|
manjit kaur
|
2620014WL009378
|
manjit kaur
|
00415
|
SBIN0050158
|
150
|
150
|
Processed
|
30/03/2024
|
|
2352916110
|
|
MRS MANJIT KAUR WO NINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
PATTI-14
|
PB-20-014-045-001/343
(NATHUPUR TODA)
|
2620014000NRG24010120240178150
|
01/01/2024
|
Jasbir kaur
|
2620014WL009378
|
Jasbir kaur
|
00415
|
SBIN0050158
|
150
|
150
|
Processed
|
30/03/2024
|
|
2352916116
|
|
JASBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
PATTI-14
|
PB-20-014-045-001/349
(NATHUPUR TODA)
|
2620014000NRG24010120240178153
|
01/01/2024
|
sarabjit singh
|
2620014WL009378
|
sarabjit singh
|
00415
|
SBIN0050158
|
150
|
150
|
Processed
|
30/03/2024
|
|
2352916106
|
|
MR SARABJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
PATTI-14
|
PB-20-014-045-001/360
(NATHUPUR TODA)
|
2620014000NRG24010120240178160
|
01/01/2024
|
Kashmir kaur
|
2620014WL009378
|
Kashmir kaur
|
00415
|
SBIN0050158
|
150
|
150
|
Processed
|
30/03/2024
|
|
2352916117
|
|
MRS KASHMIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
48
|
PATTI-14
|
PB-20-014-045-001/37
(NATHUPUR TODA)
|
2620014000NRG24010120240178161
|
01/01/2024
|
Dharminder Singh
|
2620014WL009378
|
Dharminder Singh
|
00415
|
SBIN0050158
|
150
|
150
|
Processed
|
30/03/2024
|
|
2352916118
|
|
MR DHARMINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
PATTI-14
|
PB-20-014-045-001/41
(NATHUPUR TODA)
|
2620014000NRG24010120240178162
|
01/01/2024
|
Gurdas Singh
|
2620014WL009378
|
Gurdas Singh
|
00415
|
SBIN0050158
|
150
|
150
|
Processed
|
30/03/2024
|
|
2352916113
|
|
MR GURDAS SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
50
|
PATTI-14
|
PB-20-014-045-001/110
(NATHUPUR TODA)
|
2620014000NRG24010120240178117
|
01/01/2024
|
Harjit kaur
|
2620014WL009378
|
Harjit kaur
|
00691
|
IPOS0000001
|
150
|
150
|
Processed
|
30/03/2024
|
|
2352916088
|
|
HARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150
|
150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8850
|
8850
|
|
|
|
|
|
|
|