|
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-20-014-032-001/543
(KIRTOWALA)
|
2620014000NRG24030720230052420
|
03/07/2023
|
Lovepreet Singh
|
2620014WL002757
|
Lovepreet Singh
|
00152
|
HDFC0001824
|
2727
|
2727
|
Processed
|
14/07/2023
|
|
3437618731
|
|
LOVEPREET SINGH SO SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
2
|
PATTI-14
|
PB-20-014-032-001/541
(KIRTOWALA)
|
2620014000NRG24030720230052419
|
03/07/2023
|
Gurpreet Singh
|
2620014WL002757
|
Gurpreet Singh
|
00349
|
PSIB0000060
|
3030
|
3030
|
Processed
|
14/07/2023
|
|
3437618747
|
|
GURPREET SINGH S/O SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
3
|
PATTI-14
|
PB-20-014-030-001/4
(KALE KE UTAR)
|
2620014000NRG24030720230052438
|
03/07/2023
|
GURBINDER KAUR
|
2620014WL002759
|
GURBINDER KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3437618733
|
|
GURVINDER KAUR W/O SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
PATTI-14
|
PB-20-014-032-001/206
(KIRTOWALA)
|
2620014000NRG24030720230052415
|
03/07/2023
|
LAKHA SINGH
|
2620014WL002757
|
LAKHA SINGH
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3437618736
|
|
LAKHA SINGH S/O JAGIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
PATTI-14
|
PB-20-014-032-001/525
(KIRTOWALA)
|
2620014000NRG24030720230052417
|
03/07/2023
|
LOVPREET SINGH
|
2620014WL002757
|
LOVPREET SINGH
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
14/07/2023
|
|
3437618737
|
|
LOVEPREET SINGH S/O TARSEM LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
PATTI-14
|
PB-20-014-032-001/536
(KIRTOWALA)
|
2620014000NRG24030720230052418
|
03/07/2023
|
Rahul Kumar
|
2620014WL002757
|
Rahul Kumar
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
14/07/2023
|
|
3437618735
|
|
RAHUL KUMAR SO TARSEM LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
PATTI-14
|
PB-20-014-071-001/339
(KIRTOWAL KHURD)
|
2620014000NRG24030720230052423
|
03/07/2023
|
Gagandeep Singh
|
2620014WL002757
|
Gagandeep Singh
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
14/07/2023
|
|
3437618734
|
|
MR GAGANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12423
|
12423
|
|
|
|
|
|
|
|
|
8
|
PATTI-14
|
PB-20-014-019-001/213
(DHAGANA)
|
2620014000NRG24030720230052425
|
03/07/2023
|
Kuldeep kaur
|
2620014WL002758
|
Kuldeep kaur
|
00354
|
PUNB0067200
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3437618745
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PATTI-14
|
PB-20-014-019-001/273
(DHAGANA)
|
2620014000NRG24030720230052426
|
03/07/2023
|
KAWALJIT SINGH
|
2620014WL002758
|
KAWALJIT SINGH
|
00354
|
PUNB0067200
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3437618746
|
|
KANWALJIT SINGH & HARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
10
|
PATTI-14
|
PB-20-014-019-001/196
(DHAGANA)
|
2620014000NRG24030720230052424
|
03/07/2023
|
Mangal singh
|
2620014WL002758
|
Mangal singh
|
00468
|
UBIN0560731
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3437618732
|
|
MANGAL SINGH SO SARWAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
11
|
PATTI-14
|
PB-20-014-030-001/426
(KALE KE UTAR)
|
2620014000NRG24030720230052439
|
03/07/2023
|
Komalpreet Kaur
|
2620014WL002759
|
Komalpreet Kaur
|
00468
|
UBIN0933821
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3437618744
|
|
KOMALPREET KAUR D/O SURINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
PATTI-14
|
PB-20-014-030-001/427
(KALE KE UTAR)
|
2620014000NRG24030720230052440
|
03/07/2023
|
Kuldeep kaur
|
2620014WL002759
|
Kuldeep kaur
|
00468
|
UBIN0933821
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3437618743
|
|
MRS KULDIP KAUR WO LT BALWINDER S
|
STATE BANK OF INDIA(508548)
|
|
13
|
PATTI-14
|
PB-20-014-030-001/430
(KALE KE UTAR)
|
2620014000NRG24030720230052441
|
03/07/2023
|
Surinder Singh
|
2620014WL002759
|
Surinder Singh
|
00468
|
UBIN0933821
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3437618742
|
|
SURINDER SINGH S/O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
PATTI-14
|
PB-20-014-030-001/431
(KALE KE UTAR)
|
2620014000NRG24030720230052442
|
03/07/2023
|
Davinder Kaur
|
2620014WL002759
|
Davinder Kaur
|
00468
|
UBIN0933821
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3437618741
|
|
DAVINDER KAUR WO SURINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
15
|
PATTI-14
|
PB-20-014-030-001/432
(KALE KE UTAR)
|
2620014000NRG24030720230052443
|
03/07/2023
|
Ranjit Singh
|
2620014WL002759
|
Ranjit Singh
|
00468
|
UBIN0933821
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3437618740
|
|
RANJIT SINGH S/O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
PATTI-14
|
PB-20-014-030-001/434
(KALE KE UTAR)
|
2620014000NRG24030720230052444
|
03/07/2023
|
Gurfath Singh
|
2620014WL002759
|
Gurfath Singh
|
00468
|
UBIN0933821
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3437618739
|
|
MR GURFATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
PATTI-14
|
PB-20-014-030-001/437
(KALE KE UTAR)
|
2620014000NRG24030720230052445
|
03/07/2023
|
Sonia
|
2620014WL002759
|
Sonia
|
00468
|
UBIN0933821
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3437618717
|
|
SONIA WO GURFATH SINGH
|
UNION BANK OF INDIA(508500)
|
|
18
|
PATTI-14
|
PB-20-014-030-001/439
(KALE KE UTAR)
|
2620014000NRG24030720230052446
|
03/07/2023
|
manbir Kaur
|
2620014WL002759
|
manbir Kaur
|
00468
|
UBIN0933821
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3437618718
|
|
MANBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
PATTI-14
|
PB-20-014-030-001/442
(KALE KE UTAR)
|
2620014000NRG24030720230052447
|
03/07/2023
|
Kulwinder Kaur
|
2620014WL002759
|
Kulwinder Kaur
|
00468
|
UBIN0933821
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3437618719
|
|
KULWINDER KAUR WO GURSEWAK SINGH
|
UNION BANK OF INDIA(508500)
|
|
20
|
PATTI-14
|
PB-20-014-030-001/446
(KALE KE UTAR)
|
2620014000NRG24030720230052448
|
03/07/2023
|
Rina Kaur
|
2620014WL002759
|
Rina Kaur
|
00468
|
UBIN0933821
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3437618720
|
|
REENA KAUR U/G JASWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
PATTI-14
|
PB-20-014-030-001/447
(KALE KE UTAR)
|
2620014000NRG24030720230052449
|
03/07/2023
|
Sarabjit Kaur
|
2620014WL002759
|
Sarabjit Kaur
|
00468
|
UBIN0933821
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3437618721
|
|
SARBJTI KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
PATTI-14
|
PB-20-014-030-001/448
(KALE KE UTAR)
|
2620014000NRG24030720230052450
|
03/07/2023
|
jaswinder kaur
|
2620014WL002759
|
jaswinder kaur
|
00468
|
UBIN0933821
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3437618722
|
|
JASWANDER KAUR W/O SAIBH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
PATTI-14
|
PB-20-014-030-001/449
(KALE KE UTAR)
|
2620014000NRG24030720230052451
|
03/07/2023
|
Bhajan Kaur
|
2620014WL002759
|
Bhajan Kaur
|
00468
|
UBIN0933821
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3437618723
|
|
BHAJAN KAUR W/O SAKTTER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
PATTI-14
|
PB-20-014-030-001/452
(KALE KE UTAR)
|
2620014000NRG24030720230052452
|
03/07/2023
|
Harpreet Kaur
|
2620014WL002759
|
Harpreet Kaur
|
00468
|
UBIN0933821
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3437618724
|
|
HARPRREET KAUR WO GURBHEJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
25
|
PATTI-14
|
PB-20-014-030-001/454
(KALE KE UTAR)
|
2620014000NRG24030720230052453
|
03/07/2023
|
Gurbhej Singh
|
2620014WL002759
|
Gurbhej Singh
|
00468
|
UBIN0933821
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3437618725
|
|
GURBHEJ SINGH SO NINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
26
|
PATTI-14
|
PB-20-014-030-001/455
(KALE KE UTAR)
|
2620014000NRG24030720230052454
|
03/07/2023
|
Amandeep kaur
|
2620014WL002759
|
Amandeep kaur
|
00468
|
UBIN0933821
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3437618726
|
|
AMANDEEP KAUR WO SARBJEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
27
|
PATTI-14
|
PB-20-014-030-001/457
(KALE KE UTAR)
|
2620014000NRG24030720230052455
|
03/07/2023
|
Sarabjit Kaur
|
2620014WL002759
|
Sarabjit Kaur
|
00468
|
UBIN0933821
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3437618727
|
|
SARBJEET KAUR WO GURPREET SINGH
|
UNION BANK OF INDIA(508500)
|
|
28
|
PATTI-14
|
PB-20-014-030-001/463
(KALE KE UTAR)
|
2620014000NRG24030720230052459
|
03/07/2023
|
Gurpreet Singh
|
2620014WL002759
|
Gurpreet Singh
|
00468
|
UBIN0933821
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3437618728
|
|
Gurpreet Singh
|
BANK OF BARODA(606985)
|
|
29
|
PATTI-14
|
PB-20-014-030-001/466
(KALE KE UTAR)
|
2620014000NRG24030720230052460
|
03/07/2023
|
Darbara singh
|
2620014WL002759
|
Darbara singh
|
00468
|
UBIN0933821
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3437618729
|
|
PARBARA SINGH
|
AXIS BANK(607153)
|
|
30
|
PATTI-14
|
PB-20-014-030-001/468
(KALE KE UTAR)
|
2620014000NRG24030720230052462
|
03/07/2023
|
Kuldeep kaur
|
2620014WL002759
|
Kuldeep kaur
|
00468
|
UBIN0933821
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3437618738
|
|
KULDEEP KAUR W/O HARBANS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
PATTI-14
|
PB-20-014-030-001/469
(KALE KE UTAR)
|
2620014000NRG24030720230052463
|
03/07/2023
|
Sarbjit kaur
|
2620014WL002759
|
Sarbjit kaur
|
00468
|
UBIN0933821
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3437618730
|
|
SARBJIT KAUR WO BALWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44541
|
44541
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69084
|
69084
|
|
|
|
|
|
|
|