|
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-20-014-051-001/653
(RAIPUR BALEEM)
|
2620014000NRG24060720230053551
|
06/07/2023
|
Harjinder kaur
|
2620014WL002813
|
Harjinder kaur
|
00078
|
CNRB0006173
|
606
|
606
|
Processed
|
17/07/2023
|
|
3506405253
|
|
HARJINDER KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
2
|
PATTI-14
|
PB-20-014-051-001/473
(RAIPUR BALEEM)
|
2620014000NRG24060720230053526
|
06/07/2023
|
balwinder kaur
|
2620014WL002813
|
balwinder kaur
|
00176
|
IDIB000P622
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506405243
|
|
MRS BALWINDER KAUR WO SARWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
3
|
PATTI-14
|
PB-20-014-051-001/172
(RAIPUR BALEEM)
|
2620014000NRG24060720230053510
|
06/07/2023
|
RANJIT KAUR
|
2620014WL002813
|
RANJIT KAUR
|
00349
|
PSIB0000081
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506405215
|
|
RANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PATTI-14
|
PB-20-014-051-001/417
(RAIPUR BALEEM)
|
2620014000NRG24060720230053524
|
06/07/2023
|
gurwinder kaur
|
2620014WL002813
|
gurwinder kaur
|
00349
|
PSIB0000081
|
303
|
303
|
Processed
|
17/07/2023
|
|
3506405214
|
|
GURWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
5
|
PATTI-14
|
PB-20-014-051-001/589
(RAIPUR BALEEM)
|
2620014000NRG24060720230053533
|
06/07/2023
|
Bakhshish singh
|
2620014WL002813
|
Bakhshish singh
|
00349
|
PSIB0000081
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506405257
|
|
Bakhshish Singh
|
PUNJAB & SIND BANK(607087)
|
|
6
|
PATTI-14
|
PB-20-014-051-001/84
(RAIPUR BALEEM)
|
2620014000NRG24060720230053557
|
06/07/2023
|
Sarbjit Singh
|
2620014WL002813
|
Sarbjit Singh
|
00349
|
PSIB0000081
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506405213
|
|
SARABJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
7
|
PATTI-14
|
PB-20-014-051-001/635
(RAIPUR BALEEM)
|
2620014000NRG24060720230053548
|
06/07/2023
|
Kanwaljit kaur
|
2620014WL002813
|
Kanwaljit kaur
|
00349
|
PSIB0000247
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506405255
|
|
KANWALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
8
|
PATTI-14
|
PB-20-014-051-001/598
(RAIPUR BALEEM)
|
2620014000NRG24060720230053535
|
06/07/2023
|
Sarbjit kaur
|
2620014WL002813
|
Sarbjit kaur
|
00349
|
PSIB0000309
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506405220
|
|
SARABJIT KAUR D/O MUKHTAR SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
9
|
PATTI-14
|
PB-20-014-051-001/604
(RAIPUR BALEEM)
|
2620014000NRG24060720230053539
|
06/07/2023
|
Karan singh
|
2620014WL002813
|
Karan singh
|
00349
|
PSIB0000309
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506405218
|
|
Mr. KARAN SINGH
|
INDIAN BANK(607105)
|
|
10
|
PATTI-14
|
PB-20-014-051-001/608
(RAIPUR BALEEM)
|
2620014000NRG24060720230053541
|
06/07/2023
|
Gagandeep kaur
|
2620014WL002813
|
Gagandeep kaur
|
00349
|
PSIB0000309
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506405216
|
|
GAGANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
11
|
PATTI-14
|
PB-20-014-051-001/612
(RAIPUR BALEEM)
|
2620014000NRG24060720230053543
|
06/07/2023
|
Baljinder singh
|
2620014WL002813
|
Baljinder singh
|
00349
|
PSIB0000309
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506405217
|
|
MR BALJINDER SINGH SO HARBHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
PATTI-14
|
PB-20-014-051-001/620
(RAIPUR BALEEM)
|
2620014000NRG24060720230053545
|
06/07/2023
|
Gurjant singh
|
2620014WL002813
|
Gurjant singh
|
00349
|
PSIB0000309
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506405219
|
|
GURJANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
PATTI-14
|
PB-20-014-051-001/663
(RAIPUR BALEEM)
|
2620014000NRG24060720230053554
|
06/07/2023
|
Kiranpal Kaur
|
2620014WL002813
|
Kiranpal Kaur
|
00349
|
PSIB0000309
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506405254
|
|
MRS KIRANPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
14
|
PATTI-14
|
PB-20-014-051-001/165
(RAIPUR BALEEM)
|
2620014000NRG24060720230053509
|
06/07/2023
|
SARBJIT KAUR
|
2620014WL002813
|
SARBJIT KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
17/07/2023
|
|
3506405252
|
|
SARBJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
PATTI-14
|
PB-20-014-051-001/361
(RAIPUR BALEEM)
|
2620014000NRG24060720230053518
|
06/07/2023
|
JASBIR KAUR
|
2620014WL002813
|
JASBIR KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506405251
|
|
JASBIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
PATTI-14
|
PB-20-014-051-001/367
(RAIPUR BALEEM)
|
2620014000NRG24060720230053519
|
06/07/2023
|
SANDEEP KAUR
|
2620014WL002813
|
SANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506405248
|
|
SANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
PATTI-14
|
PB-20-014-051-001/601
(RAIPUR BALEEM)
|
2620014000NRG24060720230053537
|
06/07/2023
|
Mandeep kaur
|
2620014WL002813
|
Mandeep kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506405250
|
|
MRS MANDEEP KAUR WO BALJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
PATTI-14
|
PB-20-014-051-001/633
(RAIPUR BALEEM)
|
2620014000NRG24060720230053546
|
06/07/2023
|
Alka kaur
|
2620014WL002813
|
Alka kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506405249
|
|
ALKA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
19
|
PATTI-14
|
PB-20-014-051-001/568
(RAIPUR BALEEM)
|
2620014000NRG24060720230053529
|
06/07/2023
|
Harjit kaur
|
2620014WL002813
|
Harjit kaur
|
00354
|
PUNB0037200
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506405222
|
|
HARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
PATTI-14
|
PB-20-014-051-001/582
(RAIPUR BALEEM)
|
2620014000NRG24060720230053531
|
06/07/2023
|
Kulbir Kaur
|
2620014WL002813
|
Kulbir Kaur
|
00354
|
PUNB0037200
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506405221
|
|
KULBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
21
|
PATTI-14
|
PB-20-014-051-001/159
(RAIPUR BALEEM)
|
2620014000NRG24060720230053507
|
06/07/2023
|
DALBIR KAUR
|
2620014WL002813
|
DALBIR KAUR
|
00354
|
PUNB0038200
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506405234
|
|
Dalbir Kaur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
PATTI-14
|
PB-20-014-051-001/162
(RAIPUR BALEEM)
|
2620014000NRG24060720230053508
|
06/07/2023
|
SAHIB SINGH
|
2620014WL002813
|
SAHIB SINGH
|
00354
|
PUNB0038200
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506405229
|
|
MR SAHIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
PATTI-14
|
PB-20-014-051-001/179
(RAIPUR BALEEM)
|
2620014000NRG24060720230053511
|
06/07/2023
|
SWINDER KAUR
|
2620014WL002813
|
SWINDER KAUR
|
00354
|
PUNB0038200
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506405232
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
PATTI-14
|
PB-20-014-051-001/194
(RAIPUR BALEEM)
|
2620014000NRG24060720230053512
|
06/07/2023
|
MANJIT KAUR
|
2620014WL002813
|
MANJIT KAUR
|
00354
|
PUNB0038200
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506405230
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
PATTI-14
|
PB-20-014-051-001/265
(RAIPUR BALEEM)
|
2620014000NRG24060720230053515
|
06/07/2023
|
SHARANJIT KAUR
|
2620014WL002813
|
SHARANJIT KAUR
|
00354
|
PUNB0038200
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506405227
|
|
MRS SHARNJIT KAUR WO SUNAKH SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
PATTI-14
|
PB-20-014-051-001/5
(RAIPUR BALEEM)
|
2620014000NRG24060720230053527
|
06/07/2023
|
Amarjeet Kaur
|
2620014WL002813
|
Amarjeet Kaur
|
00354
|
PUNB0038200
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506405223
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
27
|
PATTI-14
|
PB-20-014-051-001/556
(RAIPUR BALEEM)
|
2620014000NRG24060720230053528
|
06/07/2023
|
PARAMJIT KAUR
|
2620014WL002813
|
PARAMJIT KAUR
|
00354
|
PUNB0038200
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506405224
|
|
PARMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
PATTI-14
|
PB-20-014-051-001/577
(RAIPUR BALEEM)
|
2620014000NRG24060720230053530
|
06/07/2023
|
Sandeep kaur
|
2620014WL002813
|
Sandeep kaur
|
00354
|
PUNB0038200
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506405231
|
|
SANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
PATTI-14
|
PB-20-014-051-001/605
(RAIPUR BALEEM)
|
2620014000NRG24060720230053540
|
06/07/2023
|
Kamaljeet kaur
|
2620014WL002813
|
Kamaljeet kaur
|
00354
|
PUNB0038200
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506405237
|
|
KAMALJEET KAUR D/O RANI
|
PUNJAB & SIND BANK(607087)
|
|
30
|
PATTI-14
|
PB-20-014-051-001/611
(RAIPUR BALEEM)
|
2620014000NRG24060720230053542
|
06/07/2023
|
Aman kaur
|
2620014WL002813
|
Aman kaur
|
00354
|
PUNB0038200
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506405235
|
|
AMAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
PATTI-14
|
PB-20-014-051-001/614
(RAIPUR BALEEM)
|
2620014000NRG24060720230053544
|
06/07/2023
|
Ninder kaur
|
2620014WL002813
|
Ninder kaur
|
00354
|
PUNB0038200
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506405226
|
|
NINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
PATTI-14
|
PB-20-014-051-001/634
(RAIPUR BALEEM)
|
2620014000NRG24060720230053547
|
06/07/2023
|
Manjit kaur
|
2620014WL002813
|
Manjit kaur
|
00354
|
PUNB0038200
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506405233
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
PATTI-14
|
PB-20-014-051-001/652
(RAIPUR BALEEM)
|
2620014000NRG24060720230053550
|
06/07/2023
|
Kulwinder kaur
|
2620014WL002813
|
Kulwinder kaur
|
00354
|
PUNB0038200
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506405238
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
PATTI-14
|
PB-20-014-051-001/659
(RAIPUR BALEEM)
|
2620014000NRG24060720230053553
|
06/07/2023
|
Parbhdeep kaur
|
2620014WL002813
|
Parbhdeep kaur
|
00354
|
PUNB0038200
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506405236
|
|
PARBHDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
PATTI-14
|
PB-20-014-051-001/80
(RAIPUR BALEEM)
|
2620014000NRG24060720230053555
|
06/07/2023
|
Makhan Singh
|
2620014WL002813
|
Makhan Singh
|
00354
|
PUNB0038200
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506405228
|
|
MR MAKHAN SINGH SO DILBAG SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
PATTI-14
|
PB-20-014-051-001/81
(RAIPUR BALEEM)
|
2620014000NRG24060720230053556
|
06/07/2023
|
Balwinder kaur
|
2620014WL002813
|
Balwinder kaur
|
00354
|
PUNB0038200
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506405225
|
|
BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23331
|
23331
|
|
|
|
|
|
|
|
|
37
|
PATTI-14
|
PB-20-014-051-001/32
(RAIPUR BALEEM)
|
2620014000NRG24060720230053516
|
06/07/2023
|
Sukhwinder Singh
|
2620014WL002813
|
Sukhwinder Singh
|
00354
|
PUNB0341300
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506405240
|
|
SUKHWINDER SINGH S/O BIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
38
|
PATTI-14
|
PB-20-014-051-001/230
(RAIPUR BALEEM)
|
2620014000NRG24060720230053513
|
06/07/2023
|
RAJ KAUR
|
2620014WL002813
|
RAJ KAUR
|
00415
|
SBIN0000240
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506405256
|
|
MRS RAJ KAUR WO NINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
39
|
PATTI-14
|
PB-20-014-051-001/591
(RAIPUR BALEEM)
|
2620014000NRG24060720230053534
|
06/07/2023
|
Nishan singh
|
2620014WL002813
|
Nishan singh
|
00415
|
SBIN0007555
|
606
|
606
|
Processed
|
17/07/2023
|
|
3506405241
|
|
NISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
PATTI-14
|
PB-20-014-051-001/654
(RAIPUR BALEEM)
|
2620014000NRG24060720230053552
|
06/07/2023
|
Monika Kaur
|
2620014WL002813
|
Monika Kaur
|
00415
|
SBIN0007555
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506405242
|
|
MONICA KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
41
|
PATTI-14
|
PB-20-014-051-001/1
(RAIPUR BALEEM)
|
2620014000NRG24060720230053506
|
06/07/2023
|
Amarjeet Kaur
|
2620014WL002813
|
Amarjeet Kaur
|
00415
|
SBIN0050158
|
1212
|
1212
|
Processed
|
18/07/2023
|
|
3506405244
|
|
AMARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
PATTI-14
|
PB-20-014-051-001/372
(RAIPUR BALEEM)
|
2620014000NRG24060720230053521
|
06/07/2023
|
SATBIR KAUR
|
2620014WL002813
|
SATBIR KAUR
|
00415
|
SBIN0050158
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506405246
|
|
MRS SATVEER KAUR WO JASWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
PATTI-14
|
PB-20-014-051-001/410
(RAIPUR BALEEM)
|
2620014000NRG24060720230053523
|
06/07/2023
|
DALJIT KAUR
|
2620014WL002813
|
DALJIT KAUR
|
00415
|
SBIN0050158
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506405245
|
|
MRS DALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
44
|
PATTI-14
|
PB-20-014-051-001/600
(RAIPUR BALEEM)
|
2620014000NRG24060720230053536
|
06/07/2023
|
Prabhdeep kaur
|
2620014WL002813
|
Prabhdeep kaur
|
00415
|
SBIN0050158
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506405247
|
|
MRS PRABHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
45
|
PATTI-14
|
PB-20-014-051-001/603
(RAIPUR BALEEM)
|
2620014000NRG24060720230053538
|
06/07/2023
|
Manjit kaur
|
2620014WL002813
|
Manjit kaur
|
00468
|
UBIN0914215
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506405239
|
|
MANJIT KAUR W O SAVINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62115
|
62115
|
|
|
|
|
|
|
|