|
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-20-014-047-001/221
(PANGOTA)
|
2620014000NRG24220920230093765
|
24/09/2023
|
Navtej singh
|
2620014WL005176
|
Navtej singh
|
00045
|
BARB0PATTAR
|
606
|
606
|
Processed
|
28/09/2023
|
|
5929630795
|
|
NAVTEJ SINGH
|
HDFC BANK LTD(607152)
|
|
2
|
PATTI-14
|
PB-20-014-047-001/456
(PANGOTA)
|
2620014000NRG24220920230093768
|
24/09/2023
|
Sikander singh
|
2620014WL005176
|
Sikander singh
|
00045
|
BARB0PATTAR
|
606
|
606
|
Processed
|
28/09/2023
|
|
5929630778
|
|
SIKANDER SINGH
|
BANK OF BARODA(606985)
|
|
3
|
PATTI-14
|
PB-20-014-048-001/399
(PARINGHRI)
|
2620014000NRG24220920230093778
|
24/09/2023
|
Mandeep kaur
|
2620014WL005177
|
Mandeep kaur
|
00045
|
BARB0PATTAR
|
1515
|
1515
|
Processed
|
28/09/2023
|
|
5929630779
|
|
MANDEEP KAUR
|
BANK OF BARODA(606985)
|
|
4
|
PATTI-14
|
PB-20-014-048-001/415
(PARINGHRI)
|
2620014000NRG24220920230093787
|
24/09/2023
|
Komalpreet kaur
|
2620014WL005177
|
Komalpreet kaur
|
00045
|
BARB0PATTAR
|
1212
|
1212
|
Processed
|
28/09/2023
|
|
5929630780
|
|
KOMALPREET KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
5
|
PATTI-14
|
PB-20-014-048-001/413
(PARINGHRI)
|
2620014000NRG24220920230093786
|
24/09/2023
|
Mandip kaur
|
2620014WL005177
|
Mandip kaur
|
00152
|
HDFC0001824
|
2121
|
2121
|
Processed
|
28/09/2023
|
|
5929630773
|
|
MANDIP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PATTI-14
|
PB-20-014-048-001/69
(PARINGHRI)
|
2620014000NRG24220920230093796
|
24/09/2023
|
Jagir Kaur
|
2620014WL005177
|
Jagir Kaur
|
00152
|
HDFC0001824
|
1515
|
1515
|
Processed
|
28/09/2023
|
|
5929630774
|
|
JAGIR KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
7
|
PATTI-14
|
PB-20-014-047-001/461
(PANGOTA)
|
2620014000NRG24220920230093770
|
24/09/2023
|
Yadwinder singh
|
2620014WL005176
|
Yadwinder singh
|
00165
|
IBKL0001027
|
606
|
606
|
Processed
|
28/09/2023
|
|
5929630767
|
|
YADWINDER SINGH SO LAKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
8
|
PATTI-14
|
PB-20-014-047-001/100
(PANGOTA)
|
2620014000NRG24220920230093764
|
24/09/2023
|
Charanjit Kaur
|
2620014WL005176
|
Charanjit Kaur
|
00176
|
IDIB000P622
|
606
|
606
|
Processed
|
28/09/2023
|
|
5929630775
|
|
Mrs. CHARANJIT KAUR
|
INDIAN BANK(607105)
|
|
9
|
PATTI-14
|
PB-20-014-047-001/444
(PANGOTA)
|
2620014000NRG24220920230093767
|
24/09/2023
|
Kulwinder kaur
|
2620014WL005176
|
Kulwinder kaur
|
00176
|
IDIB000P622
|
606
|
606
|
Processed
|
28/09/2023
|
|
5929630777
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
PATTI-14
|
PB-20-014-047-001/460
(PANGOTA)
|
2620014000NRG24220920230093769
|
24/09/2023
|
Sarbjit kaur
|
2620014WL005176
|
Sarbjit kaur
|
00176
|
IDIB000P622
|
606
|
606
|
Processed
|
28/09/2023
|
|
5929630776
|
|
SARBJIT KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
11
|
PATTI-14
|
PB-20-014-048-001/425
(PARINGHRI)
|
2620014000NRG24220920230093792
|
24/09/2023
|
Paramjit kaur
|
2620014WL005177
|
Paramjit kaur
|
00349
|
PSIB0000060
|
2121
|
2121
|
Processed
|
28/09/2023
|
|
5929630765
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
12
|
PATTI-14
|
PB-20-014-048-001/418
(PARINGHRI)
|
2620014000NRG24220920230093789
|
24/09/2023
|
Sandeep kaur
|
2620014WL005177
|
Sandeep kaur
|
00349
|
PSIB0000081
|
1818
|
1818
|
Processed
|
28/09/2023
|
|
5929630766
|
|
SANDEEP KAUR WO GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
13
|
PATTI-14
|
PB-20-014-047-001/437
(PANGOTA)
|
2620014000NRG24220920230093766
|
24/09/2023
|
Simarjeet kaur
|
2620014WL005176
|
Simarjeet kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
28/09/2023
|
|
5929630792
|
|
SIMARJEET KAUR W/O AJAIB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
PATTI-14
|
PB-20-014-048-001/314
(PARINGHRI)
|
2620014000NRG24220920230093771
|
24/09/2023
|
GURNAM KAUR
|
2620014WL005177
|
GURNAM KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
28/09/2023
|
|
5929630782
|
|
GURNAM KAUR
|
AXIS BANK(607153)
|
|
15
|
PATTI-14
|
PB-20-014-048-001/325
(PARINGHRI)
|
2620014000NRG24220920230093773
|
24/09/2023
|
BALRAJ KAUR
|
2620014WL005177
|
BALRAJ KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
28/09/2023
|
|
5929630794
|
|
MRS BALRAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
PATTI-14
|
PB-20-014-048-001/327
(PARINGHRI)
|
2620014000NRG24220920230093774
|
24/09/2023
|
AMARJIT KAUR
|
2620014WL005177
|
AMARJIT KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
28/09/2023
|
|
5929630793
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
17
|
PATTI-14
|
PB-20-014-048-001/328
(PARINGHRI)
|
2620014000NRG24220920230093775
|
24/09/2023
|
SUKHWANT KAUR
|
2620014WL005177
|
SUKHWANT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
28/09/2023
|
|
5929630788
|
|
SUKHWANT KAUR W/O SEWA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
PATTI-14
|
PB-20-014-048-001/373
(PARINGHRI)
|
2620014000NRG24220920230093776
|
24/09/2023
|
Shamsher singh
|
2620014WL005177
|
Shamsher singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
28/09/2023
|
|
5929630790
|
|
SHAMSHER SINGH S/O JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
PATTI-14
|
PB-20-014-048-001/397
(PARINGHRI)
|
2620014000NRG24220920230093777
|
24/09/2023
|
Jagtar singh
|
2620014WL005177
|
Jagtar singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
28/09/2023
|
|
5929630784
|
|
JAGTAR SINGH S/O CHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
PATTI-14
|
PB-20-014-048-001/404
(PARINGHRI)
|
2620014000NRG24220920230093780
|
24/09/2023
|
Savinder kaur
|
2620014WL005177
|
Savinder kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
28/09/2023
|
|
5929630789
|
|
SWINDER KAUR W/O BALKAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
PATTI-14
|
PB-20-014-048-001/405
(PARINGHRI)
|
2620014000NRG24220920230093781
|
24/09/2023
|
Baljinder kaur
|
2620014WL005177
|
Baljinder kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
28/09/2023
|
|
5929630787
|
|
BALJINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
PATTI-14
|
PB-20-014-048-001/406
(PARINGHRI)
|
2620014000NRG24220920230093782
|
24/09/2023
|
Ajit singh
|
2620014WL005177
|
Ajit singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
28/09/2023
|
|
5929630781
|
|
AJIT SINGH S/O PIARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
PATTI-14
|
PB-20-014-048-001/407
(PARINGHRI)
|
2620014000NRG24220920230093783
|
24/09/2023
|
Amarjit kaur
|
2620014WL005177
|
Amarjit kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
28/09/2023
|
|
5929630783
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
24
|
PATTI-14
|
PB-20-014-048-001/408
(PARINGHRI)
|
2620014000NRG24220920230093784
|
24/09/2023
|
Jagir kaur
|
2620014WL005177
|
Jagir kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
28/09/2023
|
|
5929630786
|
|
JAGIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
PATTI-14
|
PB-20-014-048-001/419
(PARINGHRI)
|
2620014000NRG24220920230093790
|
24/09/2023
|
Ninder kaur
|
2620014WL005177
|
Ninder kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
28/09/2023
|
|
5929630785
|
|
NINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
PATTI-14
|
PB-20-014-048-001/423
(PARINGHRI)
|
2620014000NRG24220920230093791
|
24/09/2023
|
Rajbir singh
|
2620014WL005177
|
Rajbir singh
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
28/09/2023
|
|
5929630791
|
|
RAJBIR SINGH S/O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22119
|
22119
|
|
|
|
|
|
|
|
|
27
|
PATTI-14
|
PB-20-014-048-001/320
(PARINGHRI)
|
2620014000NRG24220920230093772
|
24/09/2023
|
BALJINDER KAUR
|
2620014WL005177
|
BALJINDER KAUR
|
00415
|
SBIN0007555
|
1818
|
1818
|
Processed
|
28/09/2023
|
|
5929630771
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
28
|
PATTI-14
|
PB-20-014-048-001/403
(PARINGHRI)
|
2620014000NRG24220920230093779
|
24/09/2023
|
Rajbir kaur
|
2620014WL005177
|
Rajbir kaur
|
00415
|
SBIN0007555
|
2121
|
2121
|
Processed
|
28/09/2023
|
|
5929630768
|
|
RAJBIR KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
PATTI-14
|
PB-20-014-048-001/427
(PARINGHRI)
|
2620014000NRG24220920230093793
|
24/09/2023
|
Harjinder kaur
|
2620014WL005177
|
Harjinder kaur
|
00415
|
SBIN0007555
|
1818
|
1818
|
Processed
|
28/09/2023
|
|
5929630772
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
30
|
PATTI-14
|
PB-20-014-048-001/428
(PARINGHRI)
|
2620014000NRG24220920230093794
|
24/09/2023
|
Paramjit kaur
|
2620014WL005177
|
Paramjit kaur
|
00415
|
SBIN0007555
|
2121
|
2121
|
Processed
|
28/09/2023
|
|
5929630769
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
31
|
PATTI-14
|
PB-20-014-048-001/69
(PARINGHRI)
|
2620014000NRG24220920230093795
|
24/09/2023
|
Mehar singh
|
2620014WL005177
|
Mehar singh
|
00415
|
SBIN0007555
|
2121
|
2121
|
Processed
|
28/09/2023
|
|
5929630770
|
|
MS MEHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9999
|
9999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46056
|
46056
|
|
|
|
|
|
|
|