|
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-20-014-021-001/1
(DUMANIWALA)
|
2620014000NRG24061120230120587
|
06/11/2023
|
Desa Singh
|
2620014WL006537
|
Desa Singh
|
00152
|
HDFC0003389
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011213113
|
|
DESA SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
PATTI-14
|
PB-20-014-030-001/186
(KALE KE UTAR)
|
2620014000NRG24061120230120549
|
06/11/2023
|
Swarn Kaur
|
2620014WL006535
|
Swarn Kaur
|
00349
|
PSIB0021275
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011213108
|
|
SVRAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
3
|
PATTI-14
|
PB-20-014-021-001/219
(DUMANIWALA)
|
2620014000NRG24061120230120588
|
06/11/2023
|
Jagroop singh
|
2620014WL006537
|
Jagroop singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011213135
|
|
JAGROOP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
PATTI-14
|
PB-20-014-021-001/296
(DUMANIWALA)
|
2620014000NRG24061120230120589
|
06/11/2023
|
Satrpal singh
|
2620014WL006537
|
Satrpal singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011213134
|
|
SATRPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
PATTI-14
|
PB-20-014-021-001/306
(DUMANIWALA)
|
2620014000NRG24061120230120590
|
06/11/2023
|
Gurmit kaur
|
2620014WL006537
|
Gurmit kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011213132
|
|
GURMEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
PATTI-14
|
PB-20-014-021-001/307
(DUMANIWALA)
|
2620014000NRG24061120230120591
|
06/11/2023
|
Harpal singh
|
2620014WL006537
|
Harpal singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011213131
|
|
HARPAL SINGH S/O SUKHRAJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
PATTI-14
|
PB-20-014-021-001/316
(DUMANIWALA)
|
2620014000NRG24061120230120592
|
06/11/2023
|
Sharanjit kaur
|
2620014WL006537
|
Sharanjit kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011213133
|
|
SHARANJIT KAUR
|
AXIS BANK(607153)
|
|
8
|
PATTI-14
|
PB-20-014-021-001/7
(DUMANIWALA)
|
2620014000NRG24061120230120593
|
06/11/2023
|
Manjit kaur
|
2620014WL006537
|
Manjit kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011213127
|
|
MANJIT KAUR
|
AXIS BANK(607153)
|
|
9
|
PATTI-14
|
PB-20-014-025-001/664
(HRIKIE)
|
2620014000NRG24061120230120545
|
06/11/2023
|
Karanpreet singh
|
2620014WL006535
|
Karanpreet singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011213136
|
|
KARANPREET SINGH
|
UNION BANK OF INDIA(508500)
|
|
10
|
PATTI-14
|
PB-20-014-030-001/101
(KALE KE UTAR)
|
2620014000NRG24061120230120546
|
06/11/2023
|
JASBIR KAUR
|
2620014WL006535
|
JASBIR KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011213129
|
|
JASBIR KAUR W/O MAHIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
PATTI-14
|
PB-20-014-030-001/111
(KALE KE UTAR)
|
2620014000NRG24061120230120547
|
06/11/2023
|
VEER KAUR
|
2620014WL006535
|
VEER KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011213128
|
|
VEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PATTI-14
|
PB-20-014-030-001/60
(KALE KE UTAR)
|
2620014000NRG24061120230120567
|
06/11/2023
|
LAKHWINDER SINGH
|
2620014WL006535
|
LAKHWINDER SINGH
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011213137
|
|
Lakhwinder Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15756
|
15756
|
|
|
|
|
|
|
|
|
13
|
PATTI-14
|
PB-20-014-004-001/195
(ASAL NEAR PATTI)
|
2620014000NRG24061120230120570
|
06/11/2023
|
Manjit kaur
|
2620014WL006536
|
Manjit kaur
|
00354
|
PUNB0038200
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011213107
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
14
|
PATTI-14
|
PB-20-014-030-001/122
(KALE KE UTAR)
|
2620014000NRG24061120230120548
|
06/11/2023
|
Baljit kaur
|
2620014WL006535
|
Baljit kaur
|
00468
|
UBIN0933821
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011213130
|
|
BALJIT KAUR W/O HARJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
PATTI-14
|
PB-20-014-030-001/431
(KALE KE UTAR)
|
2620014000NRG24061120230120550
|
06/11/2023
|
Davinder Kaur
|
2620014WL006535
|
Davinder Kaur
|
00468
|
UBIN0933821
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011213116
|
|
DAVINDER KAUR WO SURINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
16
|
PATTI-14
|
PB-20-014-030-001/437
(KALE KE UTAR)
|
2620014000NRG24061120230120551
|
06/11/2023
|
Sonia
|
2620014WL006535
|
Sonia
|
00468
|
UBIN0933821
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011213122
|
|
SONIA WO GURFATH SINGH
|
UNION BANK OF INDIA(508500)
|
|
17
|
PATTI-14
|
PB-20-014-030-001/442
(KALE KE UTAR)
|
2620014000NRG24061120230120552
|
06/11/2023
|
Kulwinder Kaur
|
2620014WL006535
|
Kulwinder Kaur
|
00468
|
UBIN0933821
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011213117
|
|
KULWINDER KAUR WO GURSEWAK SINGH
|
UNION BANK OF INDIA(508500)
|
|
18
|
PATTI-14
|
PB-20-014-030-001/452
(KALE KE UTAR)
|
2620014000NRG24061120230120553
|
06/11/2023
|
Harpreet Kaur
|
2620014WL006535
|
Harpreet Kaur
|
00468
|
UBIN0933821
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011213118
|
|
Harpreet Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
PATTI-14
|
PB-20-014-030-001/454
(KALE KE UTAR)
|
2620014000NRG24061120230120554
|
06/11/2023
|
Gurbhej Singh
|
2620014WL006535
|
Gurbhej Singh
|
00468
|
UBIN0933821
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011213119
|
|
GURBHEJ SINGH SO NINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
20
|
PATTI-14
|
PB-20-014-030-001/455
(KALE KE UTAR)
|
2620014000NRG24061120230120555
|
06/11/2023
|
Amandeep kaur
|
2620014WL006535
|
Amandeep kaur
|
00468
|
UBIN0933821
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011213120
|
|
AMANDEEP KAUR WO SARBJEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
21
|
PATTI-14
|
PB-20-014-030-001/457
(KALE KE UTAR)
|
2620014000NRG24061120230120556
|
06/11/2023
|
Sarabjit Kaur
|
2620014WL006535
|
Sarabjit Kaur
|
00468
|
UBIN0933821
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011213121
|
|
SARBJEET KAUR WO GURPREET SINGH
|
UNION BANK OF INDIA(508500)
|
|
22
|
PATTI-14
|
PB-20-014-030-001/469
(KALE KE UTAR)
|
2620014000NRG24061120230120557
|
06/11/2023
|
Sarbjit kaur
|
2620014WL006535
|
Sarbjit kaur
|
00468
|
UBIN0933821
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011213123
|
|
SARBJIT KAUR WO BALWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
23
|
PATTI-14
|
PB-20-014-030-001/491
(KALE KE UTAR)
|
2620014000NRG24061120230120565
|
06/11/2023
|
Gurjit Kaur
|
2620014WL006535
|
Gurjit Kaur
|
00468
|
UBIN0933821
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011213138
|
|
GURJIT KAUR WO SARMAIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21210
|
21210
|
|
|
|
|
|
|
|
|
24
|
PATTI-14
|
PB-20-014-017-001/750
(CHUSLEWAR)
|
2620014000NRG24061120230120586
|
06/11/2023
|
palwinder kaur
|
2620014WL006537
|
palwinder kaur
|
00554
|
KKBK0004095
|
1212
|
1212
|
Processed
|
26/11/2023
|
|
8011213114
|
|
PALWINDER KAUR W/O SARMAIL SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
25
|
PATTI-14
|
PB-20-014-017-001/751
(CHUSLEWAR)
|
2620014000NRG24061120230120585
|
06/11/2023
|
jagir kaur
|
2620014WL006536
|
jagir kaur
|
00554
|
KKBK0004095
|
909
|
909
|
Rejected
|
25/11/2023
|
|
8011213115
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
26
|
PATTI-14
|
PB-20-014-030-001/483
(KALE KE UTAR)
|
2620014000NRG24061120230120558
|
06/11/2023
|
Lovepreet Singh
|
2620014WL006535
|
Lovepreet Singh
|
00688
|
FINO0001185
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011213109
|
|
Lovepreet Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
PATTI-14
|
PB-20-014-030-001/484
(KALE KE UTAR)
|
2620014000NRG24061120230120559
|
06/11/2023
|
Angrej Singh
|
2620014WL006535
|
Angrej Singh
|
00688
|
FINO0001185
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011213126
|
|
Angrej Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
PATTI-14
|
PB-20-014-030-001/485
(KALE KE UTAR)
|
2620014000NRG24061120230120560
|
06/11/2023
|
Sahib Singh
|
2620014WL006535
|
Sahib Singh
|
00688
|
FINO0001185
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011213125
|
|
Sahib Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
PATTI-14
|
PB-20-014-030-001/487
(KALE KE UTAR)
|
2620014000NRG24061120230120561
|
06/11/2023
|
Malkit Singh
|
2620014WL006535
|
Malkit Singh
|
00688
|
FINO0001185
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011213110
|
|
Malkeet Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
PATTI-14
|
PB-20-014-030-001/488
(KALE KE UTAR)
|
2620014000NRG24061120230120562
|
06/11/2023
|
Partap Singh
|
2620014WL006535
|
Partap Singh
|
00688
|
FINO0001185
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011213124
|
|
Partap Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
PATTI-14
|
PB-20-014-030-001/489
(KALE KE UTAR)
|
2620014000NRG24061120230120563
|
06/11/2023
|
Gurpreet Singh
|
2620014WL006535
|
Gurpreet Singh
|
00688
|
FINO0001185
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011213112
|
|
Gurpreet Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
PATTI-14
|
PB-20-014-030-001/490
(KALE KE UTAR)
|
2620014000NRG24061120230120564
|
06/11/2023
|
Ravtajbir Singh
|
2620014WL006535
|
Ravtajbir Singh
|
00688
|
FINO0001185
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011213111
|
|
Ravtazbir Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14847
|
14847
|
|
|
|
|
|
|
|
|
33
|
PATTI-14
|
PB-20-014-030-001/492
(KALE KE UTAR)
|
2620014000NRG24061120230120566
|
06/11/2023
|
Harjit Kaur
|
2620014WL006535
|
Harjit Kaur
|
00691
|
IPOS0000001
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011213106
|
|
HARJIT KAUR DO BALWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60600
|
60600
|
|
|
|
|
|
|
|