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-20-015-026-001/272 (JHUGIAN NUR MOHAMMAD)
|
2620015000NRG24150520230015032
|
25/05/2023
|
Gurpreet kaur
|
2620015WL000802
|
Gurpreet kaur
|
00032
|
UTIB0000416
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2268720300
|
|
GURPREET KAUR
|
AXIS BANK(607153)
|
2
|
PATTI-14
|
PB-20-015-053-001/124 (RAM SINGH WALA)
|
2620015000NRG24080520230011519
|
25/05/2023
|
Ranjit Singh
|
2620015WL000631
|
Ranjit Singh
|
00032
|
UTIB0000416
|
303
|
303
|
Processed
|
07/06/2023
|
|
2268720299
|
|
RANJIT SINGH SO SARDDOL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
3
|
PATTI-14
|
PB-20-015-053-001/111 (RAM SINGH WALA)
|
2620015000NRG24080520230011518
|
25/05/2023
|
Manjit Kaur
|
2620015WL000631
|
Manjit Kaur
|
00114
|
UTIB0STTN01
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2268720292
|
|
MANJEET KAUR WO JAGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
4
|
PATTI-14
|
PB-20-015-053-001/10 (RAM SINGH WALA)
|
2620015000NRG24080520230011515
|
25/05/2023
|
SAWERAN SINGH
|
2620015WL000631
|
SAWERAN SINGH
|
00168
|
ICIC0001505
|
606
|
606
|
Processed
|
07/06/2023
|
|
2268720270
|
|
SAWRAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
5
|
PATTI-14
|
PB-20-014-057-001/434 (JALOKE)
|
2620014000NRG24190520230018487
|
25/05/2023
|
Simranjit kaur
|
2620014WL000986
|
Simranjit kaur
|
00176
|
IDIB000F014
|
4545
|
4545
|
Processed
|
07/06/2023
|
|
2268720295
|
|
Mrs. SIMRANJIT KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
6
|
PATTI-14
|
PB-20-014-057-001/434 (JALOKE)
|
2620014000NRG24190520230018486
|
25/05/2023
|
Butta Singh
|
2620014WL000986
|
Butta Singh
|
00349
|
PSIB0000180
|
4545
|
4545
|
Processed
|
07/06/2023
|
|
2268720255
|
|
BUTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
7
|
PATTI-14
|
PB-20-014-057-001/434 (JALOKE)
|
2620014000NRG24190520230018488
|
25/05/2023
|
Balwinder Singh
|
2620014WL000986
|
Balwinder Singh
|
00349
|
PSIB0000656
|
4545
|
4545
|
Processed
|
07/06/2023
|
|
2268720272
|
|
BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
8
|
PATTI-14
|
PB-20-014-014-001/16 (BAHOWAL)
|
2620014000NRG24050520230009632
|
25/05/2023
|
amreek kaur
|
2620014WL000527
|
amreek kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2268720290
|
|
AMRIK KAUR W/O KABAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
9
|
PATTI-14
|
PB-20-014-014-001/16 (BAHOWAL)
|
2620014000NRG24050520230009631
|
25/05/2023
|
amreek kaur
|
2620014WL000527
|
amreek kaur
|
00352
|
PUNB0PGB003
|
600
|
600
|
Processed
|
07/06/2023
|
|
2268720289
|
|
AMRIK KAUR W/O KABAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
10
|
PATTI-14
|
PB-20-014-014-001/258 (BAHOWAL)
|
2620014000NRG24050520230009656
|
25/05/2023
|
kulwinder kaur
|
2620014WL000527
|
kulwinder kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2268720288
|
|
KULWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
11
|
PATTI-14
|
PB-20-014-014-001/258 (BAHOWAL)
|
2620014000NRG24050520230009655
|
25/05/2023
|
kulwinder kaur
|
2620014WL000527
|
kulwinder kaur
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2268720287
|
|
KULWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
12
|
PATTI-14
|
PB-20-015-053-001/10 (RAM SINGH WALA)
|
2620015000NRG24080520230011516
|
25/05/2023
|
RAJWINDER KAUR
|
2620015WL000631
|
RAJWINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268720291
|
|
RAJ KAUR W/O SWARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
13
|
PATTI-14
|
PB-20-015-053-001/10 (RAM SINGH WALA)
|
2620015000NRG24080520230011517
|
25/05/2023
|
VEERPAL KAUR
|
2620015WL000631
|
VEERPAL KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268720293
|
|
VEERPAL KAUR D/O -SWARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
14
|
PATTI-14
|
PB-20-015-053-001/2 (RAM SINGH WALA)
|
2620015000NRG24080520230011521
|
25/05/2023
|
Salwinder kaur
|
2620015WL000631
|
Salwinder kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2268720296
|
|
SALWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
15
|
PATTI-14
|
PB-20-015-053-001/23 (RAM SINGH WALA)
|
2620015000NRG24080520230011522
|
25/05/2023
|
JOGINDER SINGH
|
2620015WL000631
|
JOGINDER SINGH
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2268720294
|
|
JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
16
|
PATTI-14
|
PB-20-015-053-001/34 (RAM SINGH WALA)
|
2620015000NRG24080520230011523
|
25/05/2023
|
HARJINDER KAUR
|
2620015WL000631
|
HARJINDER KAUR
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2268720297
|
|
HARJINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19689
|
19689
|
|
|
|
|
|
|
|
17
|
PATTI-14
|
PB-20-014-031-001/127 (KANDIALA)
|
2620014000NRG24120520230014233
|
25/05/2023
|
Raj kaur
|
2620014WL000759
|
Raj kaur
|
00354
|
PUNB0020810
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2268720256
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
18
|
PATTI-14
|
PB-20-014-031-001/136 (KANDIALA)
|
2620014000NRG24120520230014238
|
25/05/2023
|
Kulwinder kaur
|
2620014WL000759
|
Kulwinder kaur
|
00354
|
PUNB0020810
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2268720269
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
19
|
PATTI-14
|
PB-20-014-031-001/107 (KANDIALA)
|
2620014000NRG24120520230014230
|
25/05/2023
|
Sewa singh
|
2620014WL000759
|
Sewa singh
|
00354
|
PUNB0038200
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2268720268
|
|
SEWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
20
|
PATTI-14
|
PB-20-014-031-001/116 (KANDIALA)
|
2620014000NRG24120520230014231
|
25/05/2023
|
Lakhwinder kaur
|
2620014WL000759
|
Lakhwinder kaur
|
00354
|
PUNB0038200
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2268720262
|
|
LAKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
21
|
PATTI-14
|
PB-20-014-031-001/122 (KANDIALA)
|
2620014000NRG24120520230014232
|
25/05/2023
|
kulwinder kaur
|
2620014WL000759
|
kulwinder kaur
|
00354
|
PUNB0038200
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2268720271
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
22
|
PATTI-14
|
PB-20-014-031-001/129 (KANDIALA)
|
2620014000NRG24120520230014234
|
25/05/2023
|
Manjit kaur
|
2620014WL000759
|
Manjit kaur
|
00354
|
PUNB0038200
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2268720261
|
|
MANJIT KAUR WO AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
23
|
PATTI-14
|
PB-20-014-031-001/131 (KANDIALA)
|
2620014000NRG24120520230014236
|
25/05/2023
|
Kanwaljit kaur
|
2620014WL000759
|
Kanwaljit kaur
|
00354
|
PUNB0038200
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2268720265
|
|
KANWALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
24
|
PATTI-14
|
PB-20-014-031-001/138 (KANDIALA)
|
2620014000NRG24120520230014239
|
25/05/2023
|
Sandeep kaur
|
2620014WL000759
|
Sandeep kaur
|
00354
|
PUNB0038200
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2268720266
|
|
SANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
25
|
PATTI-14
|
PB-20-014-031-001/22 (KANDIALA)
|
2620014000NRG24050520230009618
|
25/05/2023
|
Hardev singh
|
2620014WL000526
|
Hardev singh
|
00354
|
PUNB0038200
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2268720264
|
|
HARDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
26
|
PATTI-14
|
PB-20-014-031-001/22 (KANDIALA)
|
2620014000NRG24050520230009617
|
25/05/2023
|
Hardev singh
|
2620014WL000526
|
Hardev singh
|
00354
|
PUNB0038200
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268720263
|
|
HARDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
27
|
PATTI-14
|
PB-20-014-031-001/23 (KANDIALA)
|
2620014000NRG24050520230009620
|
25/05/2023
|
Amandeep Kaur
|
2620014WL000526
|
Amandeep Kaur
|
00354
|
PUNB0038200
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2268720260
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
28
|
PATTI-14
|
PB-20-014-031-001/23 (KANDIALA)
|
2620014000NRG24050520230009622
|
25/05/2023
|
Amandeep Kaur
|
2620014WL000526
|
Amandeep Kaur
|
00354
|
PUNB0038200
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268720259
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
29
|
PATTI-14
|
PB-20-014-031-001/23 (KANDIALA)
|
2620014000NRG24050520230009621
|
25/05/2023
|
Tarsem singh
|
2620014WL000526
|
Tarsem singh
|
00354
|
PUNB0038200
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268720258
|
|
TARSEM SINGH SO ARJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
30
|
PATTI-14
|
PB-20-014-031-001/23 (KANDIALA)
|
2620014000NRG24050520230009619
|
25/05/2023
|
Tarsem singh
|
2620014WL000526
|
Tarsem singh
|
00354
|
PUNB0038200
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2268720257
|
|
TARSEM SINGH SO ARJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27270
|
27270
|
|
|
|
|
|
|
|
31
|
PATTI-14
|
PB-20-014-031-001/130 (KANDIALA)
|
2620014000NRG24120520230014235
|
25/05/2023
|
Raj kaur
|
2620014WL000759
|
Raj kaur
|
00415
|
SBIN0007555
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2268720282
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
32
|
PATTI-14
|
PB-20-014-031-001/134 (KANDIALA)
|
2620014000NRG24120520230014237
|
25/05/2023
|
Sukhwinder kaur
|
2620014WL000759
|
Sukhwinder kaur
|
00415
|
SBIN0007555
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2268720279
|
|
SUKHWINDER KAUR
|
INDUSIND BANK(607189)
|
33
|
PATTI-14
|
PB-20-014-031-001/139 (KANDIALA)
|
2620014000NRG24050520230009612
|
25/05/2023
|
Kuljit kaur
|
2620014WL000526
|
Kuljit kaur
|
00415
|
SBIN0007555
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268720281
|
|
KULJIT KAUR
|
INDUSIND BANK(607189)
|
34
|
PATTI-14
|
PB-20-014-031-001/139 (KANDIALA)
|
2620014000NRG24050520230009611
|
25/05/2023
|
Kuljit kaur
|
2620014WL000526
|
Kuljit kaur
|
00415
|
SBIN0007555
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2268720280
|
|
KULJIT KAUR
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
35
|
PATTI-14
|
PB-20-015-026-001/33 (JHUGIAN NUR MOHAMMAD)
|
2620015000NRG24150520230015035
|
25/05/2023
|
kuldeep singh
|
2620015WL000802
|
kuldeep singh
|
00415
|
SBIN0051031
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2268720267
|
|
KULDIP SINGH S/O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
36
|
PATTI-14
|
PB-20-014-014-001/20 (BAHOWAL)
|
2620014000NRG24050520230009636
|
25/05/2023
|
sajanpreet singh
|
2620014WL000527
|
sajanpreet singh
|
00468
|
UBIN0933821
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2268720286
|
|
SAJANPREET SINGH S/O PARSA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
37
|
PATTI-14
|
PB-20-014-014-001/20 (BAHOWAL)
|
2620014000NRG24050520230009635
|
25/05/2023
|
sajanpreet singh
|
2620014WL000527
|
sajanpreet singh
|
00468
|
UBIN0933821
|
600
|
600
|
Processed
|
07/06/2023
|
|
2268720285
|
|
SAJANPREET SINGH S/O PARSA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3024
|
3024
|
|
|
|
|
|
|
|
38
|
PATTI-14
|
PB-20-014-031-001/192 (KANDIALA)
|
2620014000NRG24050520230009602
|
25/05/2023
|
Gagandeep kaur
|
2620014WL000525
|
Gagandeep kaur
|
00554
|
KKBK0004095
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2268720277
|
|
Gagandeep Kaur
|
PUNJAB & SIND BANK(607087)
|
39
|
PATTI-14
|
PB-20-014-031-001/192 (KANDIALA)
|
2620014000NRG24040520230008292
|
25/05/2023
|
Gagandeep kaur
|
2620014WL000479
|
Gagandeep kaur
|
00554
|
KKBK0004095
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2268720278
|
|
Gagandeep Kaur
|
PUNJAB & SIND BANK(607087)
|
40
|
PATTI-14
|
PB-20-014-031-001/194 (KANDIALA)
|
2620014000NRG24040520230008294
|
25/05/2023
|
Sandeep kaur
|
2620014WL000479
|
Sandeep kaur
|
00554
|
KKBK0004095
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2268720273
|
|
SANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
41
|
PATTI-14
|
PB-20-014-031-001/194 (KANDIALA)
|
2620014000NRG24050520230009606
|
25/05/2023
|
Sandeep kaur
|
2620014WL000525
|
Sandeep kaur
|
00554
|
KKBK0004095
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2268720274
|
|
SANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
42
|
PATTI-14
|
PB-20-014-031-001/196 (KANDIALA)
|
2620014000NRG24050520230009607
|
25/05/2023
|
arshdeep singh
|
2620014WL000525
|
arshdeep singh
|
00554
|
KKBK0004095
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2268720275
|
|
ARANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
43
|
PATTI-14
|
PB-20-014-031-001/196 (KANDIALA)
|
2620014000NRG24040520230008295
|
25/05/2023
|
arshdeep singh
|
2620014WL000479
|
arshdeep singh
|
00554
|
KKBK0004095
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2268720276
|
|
ARANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
44
|
PATTI-14
|
PB-20-015-026-001/260 (JHUGIAN NUR MOHAMMAD)
|
2620015000NRG24150520230015028
|
25/05/2023
|
Mandeep Kaur
|
2620015WL000802
|
Mandeep Kaur
|
00554
|
KKBK0004095
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2268720283
|
|
MANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
45
|
PATTI-14
|
PB-20-015-026-001/262 (JHUGIAN NUR MOHAMMAD)
|
2620015000NRG24150520230015029
|
25/05/2023
|
Amar Kaur
|
2620015WL000802
|
Amar Kaur
|
00554
|
KKBK0004095
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2268720284
|
|
AMAR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
46
|
PATTI-14
|
PB-20-015-053-001/165 (RAM SINGH WALA)
|
2620015000NRG24080520230011520
|
25/05/2023
|
bhinder kaur
|
2620015WL000631
|
bhinder kaur
|
00554
|
KKBK0004095
|
303
|
303
|
Processed
|
07/06/2023
|
|
2268720298
|
|
BHINDER KAUR W/O BALDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19695
|
19695
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106341
|
106341
|
|
|
|
|
|
|
|