|
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-20-014-020-001/672
(DUBLI)
|
2620014000NRG24280620230048383
|
28/06/2023
|
Sukhwinder singh
|
2620014WL002520
|
Sukhwinder singh
|
00354
|
PUNB0020810
|
3030
|
3030
|
Processed
|
14/07/2023
|
|
3439514009
|
|
Sukhwinder singh
|
()
|
|
2
|
PATTI-14
|
PB-20-014-020-001/672
(DUBLI)
|
2620014000NRG24280620230048382
|
28/06/2023
|
Surjit kaur
|
2620014WL002520
|
Surjit kaur
|
00354
|
PUNB0020810
|
3030
|
3030
|
Processed
|
14/07/2023
|
|
3439514011
|
|
Surjit kaur
|
()
|
|
3
|
PATTI-14
|
PB-20-014-046-001/213
(NATHUCHAK)
|
2620014000NRG24280620230048322
|
28/06/2023
|
Avtaar singh
|
2620014WL002515
|
Avtaar singh
|
00354
|
PUNB0020810
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3439514010
|
|
Avtaar singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
4
|
PATTI-14
|
PB-20-014-083-001/224
(SARAHALI KHURD)
|
2620014000NRG24280620230048326
|
28/06/2023
|
Gurlal singh
|
2620014WL002515
|
Gurlal singh
|
00354
|
PUNB0038200
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3439514012
|
|
Gurlal singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
5
|
PATTI-14
|
PB-20-014-038-001/112
(LAUHKA)
|
2620014000NRG24260620230046680
|
28/06/2023
|
Jaswinder
|
2620014WL002432
|
Jaswinder
|
00415
|
SBIN0050447
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3439514013
|
|
MR LAKHA SINGH SO MASSA SINGH
|
()
|
|
6
|
PATTI-14
|
PB-20-014-038-001/113
(LAUHKA)
|
2620014000NRG24260620230046681
|
28/06/2023
|
inderjit kaur
|
2620014WL002432
|
inderjit kaur
|
00415
|
SBIN0050447
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3439514021
|
|
MASTER HUSANBIR SINGH UGS INDERJIT KAUR
|
()
|
|
7
|
PATTI-14
|
PB-20-014-038-001/114
(LAUHKA)
|
2620014000NRG24260620230046682
|
28/06/2023
|
sita
|
2620014WL002432
|
sita
|
00415
|
SBIN0050447
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3439514017
|
|
MRS SITA W O SHAMSHER SINGH
|
()
|
|
8
|
PATTI-14
|
PB-20-014-046-001/196
(NATHUCHAK)
|
2620014000NRG24280620230048321
|
28/06/2023
|
Lovepreet singh
|
2620014WL002515
|
Lovepreet singh
|
00415
|
SBIN0050447
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3439514015
|
|
MR LOVEPREET SINGH UGS RAJ KAUR
|
()
|
|
9
|
PATTI-14
|
PB-20-014-046-001/197
(NATHUCHAK)
|
2620014000NRG24260620230046686
|
28/06/2023
|
Balwinder kaur
|
2620014WL002432
|
Balwinder kaur
|
00415
|
SBIN0050447
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3439514020
|
|
MRS BALWINDER KAUR
|
()
|
|
10
|
PATTI-14
|
PB-20-014-082-001/114
(LOHKA KHURD)
|
2620014000NRG24260620230046687
|
28/06/2023
|
RANJITKAUR
|
2620014WL002432
|
RANJITKAUR
|
00415
|
SBIN0050447
|
606
|
606
|
Processed
|
14/07/2023
|
|
3439514018
|
|
MRS RANJIT KAUR W O NIHAL SINGH
|
()
|
|
11
|
PATTI-14
|
PB-20-014-082-001/166
(LOHKA KHURD)
|
2620014000NRG24260620230046688
|
28/06/2023
|
BALJIT KAUR
|
2620014WL002432
|
BALJIT KAUR
|
00415
|
SBIN0050447
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3439514014
|
|
MR BALJIT KAUR
|
()
|
|
12
|
PATTI-14
|
PB-20-014-082-001/484
(LOHKA KHURD)
|
2620014000NRG24260620230046692
|
28/06/2023
|
Manjit kaur
|
2620014WL002432
|
Manjit kaur
|
00415
|
SBIN0050447
|
303
|
303
|
Processed
|
14/07/2023
|
|
3439514019
|
|
MRS MANDEEP KAUR
|
()
|
|
13
|
PATTI-14
|
PB-20-014-082-001/507
(LOHKA KHURD)
|
2620014000NRG24260620230046694
|
28/06/2023
|
Jagroop singh
|
2620014WL002432
|
Jagroop singh
|
00415
|
SBIN0050447
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3439514016
|
|
MR JAGROOP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12726
|
12726
|
|
|
|
|
|
|
|
|
14
|
PATTI-14
|
PB-20-014-006-001/253
(BANGALARAI)
|
2620014000NRG24280620230048310
|
28/06/2023
|
Gurlovejit Singh
|
2620014WL002515
|
Gurlovejit Singh
|
00468
|
UBIN0560731
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3439514022
|
|
Gurlovejit Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
15
|
PATTI-14
|
PB-20-014-030-001/329
(KALE KE UTAR)
|
2620014000NRG24280620230048417
|
28/06/2023
|
Gurnam Singh
|
2620014WL002523
|
Gurnam Singh
|
00468
|
UBIN0933821
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3439514023
|
|
Gurnam Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
16
|
PATTI-14
|
PB-20-014-017-001/759
(CHUSLEWAR)
|
2620014000NRG24280620230048394
|
28/06/2023
|
Rajwinder Kaur
|
2620014WL002522
|
Rajwinder Kaur
|
00554
|
KKBK0004095
|
2121
|
2121
|
Rejected
|
14/07/2023
|
|
3439513987
|
No Such Account
|
|
|
|
17
|
PATTI-14
|
PB-20-014-017-001/760
(CHUSLEWAR)
|
2620014000NRG24280620230048395
|
28/06/2023
|
Lovepreet Singh
|
2620014WL002522
|
Lovepreet Singh
|
00554
|
KKBK0004095
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3439513991
|
|
Lovepreet Singh
|
()
|
|
18
|
PATTI-14
|
PB-20-014-017-001/761
(CHUSLEWAR)
|
2620014000NRG24280620230048396
|
28/06/2023
|
Gurbaj Singh
|
2620014WL002522
|
Gurbaj Singh
|
00554
|
KKBK0004095
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3439513990
|
|
Gurbaj Singh
|
()
|
|
19
|
PATTI-14
|
PB-20-014-017-001/762
(CHUSLEWAR)
|
2620014000NRG24280620230048397
|
28/06/2023
|
Gulzar Singh
|
2620014WL002522
|
Gulzar Singh
|
00554
|
KKBK0004095
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3439513989
|
|
Gulzar Singh
|
()
|
|
20
|
PATTI-14
|
PB-20-014-017-001/763
(CHUSLEWAR)
|
2620014000NRG24280620230048398
|
28/06/2023
|
Sukhwinder Singh
|
2620014WL002522
|
Sukhwinder Singh
|
00554
|
KKBK0004095
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3439513988
|
|
Sukhwinder Singh
|
()
|
|
21
|
PATTI-14
|
PB-20-014-017-001/764
(CHUSLEWAR)
|
2620014000NRG24280620230048399
|
28/06/2023
|
Balbir Singh
|
2620014WL002522
|
Balbir Singh
|
00554
|
KKBK0004095
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3439513994
|
|
Balbir Singh
|
()
|
|
22
|
PATTI-14
|
PB-20-014-017-001/765
(CHUSLEWAR)
|
2620014000NRG24280620230048400
|
28/06/2023
|
Lakhbir Singh
|
2620014WL002522
|
Lakhbir Singh
|
00554
|
KKBK0004095
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3439513996
|
|
Lakhbir Singh
|
()
|
|
23
|
PATTI-14
|
PB-20-014-017-001/766
(CHUSLEWAR)
|
2620014000NRG24280620230048401
|
28/06/2023
|
Jaspreet Kaur
|
2620014WL002522
|
Jaspreet Kaur
|
00554
|
KKBK0004095
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3439513992
|
|
Jaspreet Kaur
|
()
|
|
24
|
PATTI-14
|
PB-20-014-017-001/767
(CHUSLEWAR)
|
2620014000NRG24280620230048402
|
28/06/2023
|
Veero
|
2620014WL002522
|
Veero
|
00554
|
KKBK0004095
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3439514000
|
|
Veero
|
()
|
|
25
|
PATTI-14
|
PB-20-014-017-001/768
(CHUSLEWAR)
|
2620014000NRG24280620230048403
|
28/06/2023
|
Ravinder Singh
|
2620014WL002522
|
Ravinder Singh
|
00554
|
KKBK0004095
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3439514001
|
|
Ravinder Singh
|
()
|
|
26
|
PATTI-14
|
PB-20-014-017-001/769
(CHUSLEWAR)
|
2620014000NRG24280620230048404
|
28/06/2023
|
Amarjit Kaur
|
2620014WL002522
|
Amarjit Kaur
|
00554
|
KKBK0004095
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3439513997
|
|
Amarjit Kaur
|
()
|
|
27
|
PATTI-14
|
PB-20-014-017-001/770
(CHUSLEWAR)
|
2620014000NRG24280620230048405
|
28/06/2023
|
Jasbir Singh
|
2620014WL002522
|
Jasbir Singh
|
00554
|
KKBK0004095
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3439513998
|
|
Jasbir Singh
|
()
|
|
28
|
PATTI-14
|
PB-20-014-017-001/771
(CHUSLEWAR)
|
2620014000NRG24280620230048406
|
28/06/2023
|
Angrej Singh
|
2620014WL002522
|
Angrej Singh
|
00554
|
KKBK0004095
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3439513999
|
|
Angrej Singh
|
()
|
|
29
|
PATTI-14
|
PB-20-014-017-001/772
(CHUSLEWAR)
|
2620014000NRG24280620230048407
|
28/06/2023
|
Harbans Singh
|
2620014WL002522
|
Harbans Singh
|
00554
|
KKBK0004095
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3439513995
|
|
Harbans Singh
|
()
|
|
30
|
PATTI-14
|
PB-20-014-017-001/773
(CHUSLEWAR)
|
2620014000NRG24280620230048408
|
28/06/2023
|
Raj kaur
|
2620014WL002522
|
Raj kaur
|
00554
|
KKBK0004095
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3439513993
|
|
Raj kaur
|
()
|
|
31
|
PATTI-14
|
PB-20-014-020-001/656
(DUBLI)
|
2620014000NRG24280620230048375
|
28/06/2023
|
Sukhdev singh
|
2620014WL002520
|
Sukhdev singh
|
00554
|
KKBK0004095
|
3030
|
3030
|
Processed
|
14/07/2023
|
|
3439514003
|
|
Sukhdev singh
|
()
|
|
32
|
PATTI-14
|
PB-20-014-020-001/658
(DUBLI)
|
2620014000NRG24280620230048376
|
28/06/2023
|
Gurlal singh
|
2620014WL002520
|
Gurlal singh
|
00554
|
KKBK0004095
|
3030
|
3030
|
Processed
|
14/07/2023
|
|
3439514002
|
|
Gurlal singh
|
()
|
|
33
|
PATTI-14
|
PB-20-014-020-001/659
(DUBLI)
|
2620014000NRG24280620230048377
|
28/06/2023
|
Manjit kaur
|
2620014WL002520
|
Manjit kaur
|
00554
|
KKBK0004095
|
3030
|
3030
|
Processed
|
14/07/2023
|
|
3439514006
|
|
Manjit kaur
|
()
|
|
34
|
PATTI-14
|
PB-20-014-020-001/659
(DUBLI)
|
2620014000NRG24280620230048379
|
28/06/2023
|
Satnam singh
|
2620014WL002520
|
Satnam singh
|
00554
|
KKBK0004095
|
3030
|
3030
|
Processed
|
14/07/2023
|
|
3439514007
|
|
Satnam singh
|
()
|
|
35
|
PATTI-14
|
PB-20-014-020-001/659
(DUBLI)
|
2620014000NRG24280620230048378
|
28/06/2023
|
Sukhbir singh
|
2620014WL002520
|
Sukhbir singh
|
00554
|
KKBK0004095
|
3030
|
3030
|
Processed
|
14/07/2023
|
|
3439514005
|
|
Sukhbir singh
|
()
|
|
36
|
PATTI-14
|
PB-20-014-020-001/670
(DUBLI)
|
2620014000NRG24280620230048380
|
28/06/2023
|
Sukhraj singh
|
2620014WL002520
|
Sukhraj singh
|
00554
|
KKBK0004095
|
3030
|
3030
|
Processed
|
14/07/2023
|
|
3439514008
|
|
Sukhraj singh
|
()
|
|
37
|
PATTI-14
|
PB-20-014-020-001/671
(DUBLI)
|
2620014000NRG24280620230048381
|
28/06/2023
|
Ravinder singh
|
2620014WL002520
|
Ravinder singh
|
00554
|
KKBK0004095
|
3030
|
3030
|
Processed
|
14/07/2023
|
|
3439514004
|
|
Ravinder singh
|
()
|
|
38
|
PATTI-14
|
PB-20-014-027-001/267
(JAUR SINGH WALA)
|
2620014000NRG24280620230048328
|
28/06/2023
|
Sharanjit singh
|
2620014WL002516
|
Sharanjit singh
|
00554
|
KKBK0004095
|
4848
|
4848
|
Processed
|
14/07/2023
|
|
3439513985
|
|
Sharanjit singh
|
()
|
|
39
|
PATTI-14
|
PB-20-014-027-001/268
(JAUR SINGH WALA)
|
2620014000NRG24280620230048329
|
28/06/2023
|
Raj kaur
|
2620014WL002516
|
Raj kaur
|
00554
|
KKBK0004095
|
4848
|
4848
|
Processed
|
14/07/2023
|
|
3439513984
|
|
Raj kaur
|
()
|
|
40
|
PATTI-14
|
PB-20-014-038-001/238
(LAUHKA)
|
2620014000NRG24280620230048317
|
28/06/2023
|
Sumandeep kaur
|
2620014WL002515
|
Sumandeep kaur
|
00554
|
KKBK0004095
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3439513986
|
|
Sumandeep kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64842
|
64842
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91809
|
91809
|
|
|
|
|
|
|
|