|
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-20-014-044-001/458
(NABIPUR)
|
2620014000NRG24061120230119561
|
06/11/2023
|
sarwan singh
|
2620014WL006486
|
sarwan singh
|
00032
|
UTIB0000416
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011087954
|
|
SARWAN SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
2
|
PATTI-14
|
PB-20-014-044-001/459
(NABIPUR)
|
2620014000NRG24061120230119562
|
06/11/2023
|
iqbaljit singh
|
2620014WL006486
|
iqbaljit singh
|
00045
|
BARB0PATTAR
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011087965
|
|
IQBALJIT SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
3
|
PATTI-14
|
PB-20-014-044-001/450
(NABIPUR)
|
2620014000NRG24061120230119554
|
06/11/2023
|
Sawinder kaur
|
2620014WL006486
|
Sawinder kaur
|
00152
|
HDFC0001824
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011087962
|
|
SAVINDER KAUR W/O SARDOOL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
PATTI-14
|
PB-20-014-044-001/455
(NABIPUR)
|
2620014000NRG24061120230119558
|
06/11/2023
|
gurjeet singh
|
2620014WL006486
|
gurjeet singh
|
00152
|
HDFC0001824
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011087963
|
|
GURJIT SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
5
|
PATTI-14
|
PB-20-014-044-001/457
(NABIPUR)
|
2620014000NRG24061120230119560
|
06/11/2023
|
jaspal singh
|
2620014WL006486
|
jaspal singh
|
00152
|
HDFC0002959
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011087961
|
|
JASPAL SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
6
|
PATTI-14
|
PB-20-014-044-001/29
(NABIPUR)
|
2620014000NRG24061120230119538
|
06/11/2023
|
Heera singh
|
2620014WL006486
|
Heera singh
|
00152
|
HDFC0003389
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011087973
|
|
HEERA SINGH S/O KARAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
PATTI-14
|
PB-20-014-044-001/30
(NABIPUR)
|
2620014000NRG24061120230119540
|
06/11/2023
|
Ranjit Kaur
|
2620014WL006486
|
Ranjit Kaur
|
00152
|
HDFC0003389
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011087972
|
|
RANJIT KAUR W/O NIRMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
8
|
PATTI-14
|
PB-20-014-008-001/7
(BARWALA)
|
2620014000NRG24061120230119529
|
06/11/2023
|
Sukhwinder Singh
|
2620014WL006485
|
Sukhwinder Singh
|
00176
|
IDIB000P622
|
303
|
303
|
Rejected
|
25/11/2023
|
|
8011087971
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
9
|
PATTI-14
|
PB-20-014-008-001/489
(BARWALA)
|
2620014000NRG24061120230119511
|
06/11/2023
|
jasbir singh
|
2620014WL006485
|
jasbir singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011087931
|
|
JASBIR SINGH U/G NISHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
PATTI-14
|
PB-20-014-008-001/491
(BARWALA)
|
2620014000NRG24061120230119512
|
06/11/2023
|
sinu Singh
|
2620014WL006485
|
sinu Singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011087930
|
|
SONU SINGH S/O BHAJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
PATTI-14
|
PB-20-014-008-001/494
(BARWALA)
|
2620014000NRG24061120230119514
|
06/11/2023
|
Ranjit Kaur
|
2620014WL006485
|
Ranjit Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011087968
|
|
RAJBIR KAUR
|
AXIS BANK(607153)
|
|
12
|
PATTI-14
|
PB-20-014-008-001/496
(BARWALA)
|
2620014000NRG24061120230119516
|
06/11/2023
|
Atma Singh
|
2620014WL006485
|
Atma Singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011087969
|
|
ATMA SINGH
|
BANK OF BARODA(606985)
|
|
13
|
PATTI-14
|
PB-20-014-008-001/60
(BARWALA)
|
2620014000NRG24061120230119527
|
06/11/2023
|
Partap Singh
|
2620014WL006485
|
Partap Singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011087970
|
|
PARTAP SINGH S/O KARTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
PATTI-14
|
PB-20-014-008-001/71
(BARWALA)
|
2620014000NRG24061120230119530
|
06/11/2023
|
Sukhwinder kaur
|
2620014WL006485
|
Sukhwinder kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011087955
|
|
SUKHWINDER KAUR W/O HARBANS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
PATTI-14
|
PB-20-014-044-001/133
(NABIPUR)
|
2620014000NRG24061120230119532
|
06/11/2023
|
AMARJIT KAUR
|
2620014WL006486
|
AMARJIT KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011087950
|
|
AMARJIT KAUR W/O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
PATTI-14
|
PB-20-014-044-001/160
(NABIPUR)
|
2620014000NRG24061120230119533
|
06/11/2023
|
Kashmir kaur
|
2620014WL006486
|
Kashmir kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011087936
|
|
KASHMIR KAUR W/O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
PATTI-14
|
PB-20-014-044-001/185
(NABIPUR)
|
2620014000NRG24061120230119534
|
06/11/2023
|
Kashmir kaur
|
2620014WL006486
|
Kashmir kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011087938
|
|
KASHMIR KAUR W/O SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
PATTI-14
|
PB-20-014-044-001/187
(NABIPUR)
|
2620014000NRG24061120230119535
|
06/11/2023
|
Sharanjit kaur
|
2620014WL006486
|
Sharanjit kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011087942
|
|
SHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
19
|
PATTI-14
|
PB-20-014-044-001/194
(NABIPUR)
|
2620014000NRG24061120230119536
|
06/11/2023
|
Lovejit kaur
|
2620014WL006486
|
Lovejit kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011087939
|
|
LAVJEET KAUR
|
HDFC BANK LTD(607152)
|
|
20
|
PATTI-14
|
PB-20-014-044-001/3734
(NABIPUR)
|
2620014000NRG24061120230119541
|
06/11/2023
|
RAJANPREET KAUR
|
2620014WL006486
|
RAJANPREET KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011087941
|
|
RAJANPREET KAUR W/O GOPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
PATTI-14
|
PB-20-014-044-001/377
(NABIPUR)
|
2620014000NRG24061120230119542
|
06/11/2023
|
PARAMJIT KAUR
|
2620014WL006486
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011087940
|
|
PARAMJIT KAUR W/O JATINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
PATTI-14
|
PB-20-014-044-001/378
(NABIPUR)
|
2620014000NRG24061120230119543
|
06/11/2023
|
lakhbir kaur
|
2620014WL006486
|
lakhbir kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011087946
|
|
LAKHBIR KAUR W/O JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
PATTI-14
|
PB-20-014-044-001/379
(NABIPUR)
|
2620014000NRG24061120230119544
|
06/11/2023
|
KULWINDER KAUR
|
2620014WL006486
|
KULWINDER KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011087949
|
|
KULWINDER KAUR W/O SARABJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
PATTI-14
|
PB-20-014-044-001/397
(NABIPUR)
|
2620014000NRG24061120230119545
|
06/11/2023
|
balwinder kaur
|
2620014WL006486
|
balwinder kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011087953
|
|
BALWINDER KAUR
|
BANK OF BARODA(606985)
|
|
25
|
PATTI-14
|
PB-20-014-044-001/401
(NABIPUR)
|
2620014000NRG24061120230119546
|
06/11/2023
|
sukhwinder kaur
|
2620014WL006486
|
sukhwinder kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011087937
|
|
SUKHWINDER KAUR W/O GURMEJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
PATTI-14
|
PB-20-014-044-001/413
(NABIPUR)
|
2620014000NRG24061120230119547
|
06/11/2023
|
ranjit kaur
|
2620014WL006486
|
ranjit kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011087948
|
|
MANPREET KAUR U/G RANJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
PATTI-14
|
PB-20-014-044-001/420
(NABIPUR)
|
2620014000NRG24061120230119548
|
06/11/2023
|
JATINDER SINGH
|
2620014WL006486
|
JATINDER SINGH
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011087952
|
|
JATINDER SINGH
|
BANK OF BARODA(606985)
|
|
28
|
PATTI-14
|
PB-20-014-044-001/429
(NABIPUR)
|
2620014000NRG24061120230119549
|
06/11/2023
|
PAWANPREET KAUR
|
2620014WL006486
|
PAWANPREET KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011087947
|
|
PAWANPREET KAUR U/G SHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
PATTI-14
|
PB-20-014-044-001/434
(NABIPUR)
|
2620014000NRG24061120230119550
|
06/11/2023
|
MANDEEP KAUR
|
2620014WL006486
|
MANDEEP KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011087945
|
|
MANDEEP KAUR D/O SAKATTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
PATTI-14
|
PB-20-014-044-001/438
(NABIPUR)
|
2620014000NRG24061120230119551
|
06/11/2023
|
MANJIT KAUR
|
2620014WL006486
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011087943
|
|
MANJIT KAUR W/O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
PATTI-14
|
PB-20-014-044-001/443
(NABIPUR)
|
2620014000NRG24061120230119552
|
06/11/2023
|
JINDER KAUR
|
2620014WL006486
|
JINDER KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011087934
|
|
JINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
PATTI-14
|
PB-20-014-044-001/451
(NABIPUR)
|
2620014000NRG24061120230119555
|
06/11/2023
|
Manpreet kaur
|
2620014WL006486
|
Manpreet kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011087944
|
|
MANPREET KAUR W/O MANGAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
PATTI-14
|
PB-20-014-044-001/461
(NABIPUR)
|
2620014000NRG24061120230119564
|
06/11/2023
|
manpreet singh
|
2620014WL006486
|
manpreet singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011087935
|
|
MANPREET SINGH S/O TARSEM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
PATTI-14
|
PB-20-014-044-001/462
(NABIPUR)
|
2620014000NRG24061120230119565
|
06/11/2023
|
amrik kaur
|
2620014WL006486
|
amrik kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011087933
|
|
AMRIK KAUR
|
AXIS BANK(607153)
|
|
35
|
PATTI-14
|
PB-20-014-044-001/463
(NABIPUR)
|
2620014000NRG24061120230119566
|
06/11/2023
|
veerpal kaur
|
2620014WL006486
|
veerpal kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011087951
|
|
VEERPAL KAUR WO IQBAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
PATTI-14
|
PB-20-014-044-001/464
(NABIPUR)
|
2620014000NRG24061120230119567
|
06/11/2023
|
gurmeet kaur
|
2620014WL006486
|
gurmeet kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011087932
|
|
GURMEET KAUR W/O JASWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
37
|
PATTI-14
|
PB-20-014-044-001/453
(NABIPUR)
|
2620014000NRG24061120230119556
|
06/11/2023
|
lovejit singh
|
2620014WL006486
|
lovejit singh
|
00354
|
PUNB0020810
|
303
|
303
|
Rejected
|
25/11/2023
|
|
8011087975
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
38
|
PATTI-14
|
PB-20-014-044-001/460
(NABIPUR)
|
2620014000NRG24061120230119563
|
06/11/2023
|
sharndeep singh
|
2620014WL006486
|
sharndeep singh
|
00354
|
PUNB0038200
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011087956
|
|
SHARNDEEP SINGH S/O HARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
PATTI-14
|
PB-20-014-044-001/465
(NABIPUR)
|
2620014000NRG24061120230119568
|
06/11/2023
|
tarsem singh
|
2620014WL006486
|
tarsem singh
|
00354
|
PUNB0038200
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011087957
|
|
TARSEM SINGH S/O MAHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
40
|
PATTI-14
|
PB-20-014-044-001/454
(NABIPUR)
|
2620014000NRG24061120230119557
|
06/11/2023
|
pavittar singh
|
2620014WL006486
|
pavittar singh
|
00415
|
SBIN0007555
|
303
|
303
|
Processed
|
26/11/2023
|
|
8011087960
|
|
PAVITTAR SINGH S/O JAGBIR SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
41
|
PATTI-14
|
PB-20-014-044-001/448
(NABIPUR)
|
2620014000NRG24061120230119553
|
06/11/2023
|
RAJWINDER KAUR
|
2620014WL006486
|
RAJWINDER KAUR
|
00415
|
SBIN0050158
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011087959
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
42
|
PATTI-14
|
PB-20-014-044-001/456
(NABIPUR)
|
2620014000NRG24061120230119559
|
06/11/2023
|
harpal singh
|
2620014WL006486
|
harpal singh
|
00415
|
SBIN0050158
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011087966
|
|
HARPAL SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
43
|
PATTI-14
|
PB-20-014-044-001/467
(NABIPUR)
|
2620014000NRG24061120230119569
|
06/11/2023
|
lakhwinder singh
|
2620014WL006486
|
lakhwinder singh
|
00468
|
UBIN0560731
|
303
|
303
|
Processed
|
26/11/2023
|
|
8011087967
|
|
LAKHWINDER SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
44
|
PATTI-14
|
PB-20-014-008-001/488
(BARWALA)
|
2620014000NRG24061120230119510
|
06/11/2023
|
Amrik Singh
|
2620014WL006485
|
Amrik Singh
|
00468
|
UBIN0933821
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011087964
|
|
AMRIK SINGH SO SARDARA SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
45
|
PATTI-14
|
PB-20-014-008-001/492
(BARWALA)
|
2620014000NRG24061120230119513
|
06/11/2023
|
Boota Singh
|
2620014WL006485
|
Boota Singh
|
00691
|
IPOS0000001
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011087974
|
|
BOOTA SINGH S/O DOGAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
PATTI-14
|
PB-20-014-044-001/281
(NABIPUR)
|
2620014000NRG24061120230119537
|
06/11/2023
|
kulwinder kaur
|
2620014WL006486
|
kulwinder kaur
|
00691
|
IPOS0000001
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011087958
|
|
KULWINDER KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13938
|
13938
|
|
|
|
|
|
|
|