|
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-20-014-063-001/105
(THAKURPURA)
|
2620014000NRG24011020230098416
|
01/10/2023
|
DALJIT SINGH
|
2620014WL005401
|
DALJIT SINGH
|
00032
|
UTIB0000416
|
303
|
303
|
Rejected
|
10/11/2023
|
|
7377233724
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
2
|
PATTI-14
|
PB-20-014-063-001/384
(THAKURPURA)
|
2620014000NRG24011020230098425
|
01/10/2023
|
Rajwinder kaur
|
2620014WL005401
|
Rajwinder kaur
|
00078
|
CNRB0006173
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377233721
|
|
RAJWINDER KAUR
|
CANARA BANK(508532)
|
|
3
|
PATTI-14
|
PB-20-014-063-001/399
(THAKURPURA)
|
2620014000NRG24011020230098429
|
01/10/2023
|
Sharanjit kaur
|
2620014WL005401
|
Sharanjit kaur
|
00078
|
CNRB0006173
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377233722
|
|
SHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
4
|
PATTI-14
|
PB-20-014-063-001/145
(THAKURPURA)
|
2620014000NRG24011020230098419
|
01/10/2023
|
Darshan kaur
|
2620014WL005401
|
Darshan kaur
|
00152
|
HDFC0001824
|
606
|
606
|
Rejected
|
10/11/2023
|
|
7377233716
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
5
|
PATTI-14
|
PB-20-014-063-001/42
(THAKURPURA)
|
2620014000NRG24011020230098432
|
01/10/2023
|
Harpal Singh
|
2620014WL005401
|
Harpal Singh
|
00152
|
HDFC0001824
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377233711
|
|
HARPAL SINGH
|
HDFC BANK LTD(607152)
|
|
6
|
PATTI-14
|
PB-20-014-063-001/52
(THAKURPURA)
|
2620014000NRG24011020230098443
|
01/10/2023
|
Harris kaur
|
2620014WL005401
|
Harris kaur
|
00152
|
HDFC0001824
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377233715
|
|
HARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
7
|
PATTI-14
|
PB-20-014-063-001/185
(THAKURPURA)
|
2620014000NRG24011020230098422
|
01/10/2023
|
Nindro
|
2620014WL005401
|
Nindro
|
00176
|
IDIB000P622
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377233717
|
|
Mrs. NINDRO W/O MAHINDER SINGH
|
INDIAN BANK(607105)
|
|
8
|
PATTI-14
|
PB-20-014-063-001/401
(THAKURPURA)
|
2620014000NRG24011020230098430
|
01/10/2023
|
Preet kaur
|
2620014WL005401
|
Preet kaur
|
00176
|
IDIB000P622
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377233718
|
|
Preet kaur
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
9
|
PATTI-14
|
PB-20-014-063-001/142
(THAKURPURA)
|
2620014000NRG24011020230098418
|
01/10/2023
|
Joravar singh
|
2620014WL005401
|
Joravar singh
|
00349
|
PSIB0000309
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377233710
|
|
JORAWAR SINGH U/G SUKHCHAIN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
10
|
PATTI-14
|
PB-20-014-063-001/125
(THAKURPURA)
|
2620014000NRG24011020230098417
|
01/10/2023
|
baljinder kaur
|
2620014WL005401
|
baljinder kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377233723
|
|
Mrs. BALJINDER KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
11
|
PATTI-14
|
PB-20-014-063-001/176
(THAKURPURA)
|
2620014000NRG24011020230098421
|
01/10/2023
|
Kuldeep kaur
|
2620014WL005401
|
Kuldeep kaur
|
00354
|
PUNB0038200
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377233706
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
PATTI-14
|
PB-20-014-063-001/391
(THAKURPURA)
|
2620014000NRG24011020230098427
|
01/10/2023
|
Rajbir kaur
|
2620014WL005401
|
Rajbir kaur
|
00354
|
PUNB0038200
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377233709
|
|
RAJBIR KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
PATTI-14
|
PB-20-014-063-001/394
(THAKURPURA)
|
2620014000NRG24011020230098428
|
01/10/2023
|
Ninder kaur
|
2620014WL005401
|
Ninder kaur
|
00354
|
PUNB0038200
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377233708
|
|
NINDER KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
14
|
PATTI-14
|
PB-20-014-063-001/151
(THAKURPURA)
|
2620014000NRG24011020230098420
|
01/10/2023
|
Shera singh
|
2620014WL005401
|
Shera singh
|
00415
|
SBIN0007555
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377233713
|
|
MR SHERA SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
PATTI-14
|
PB-20-014-063-001/390
(THAKURPURA)
|
2620014000NRG24011020230098426
|
01/10/2023
|
Sukhwinder singh
|
2620014WL005401
|
Sukhwinder singh
|
00415
|
SBIN0007555
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377233714
|
|
MR SUKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
16
|
PATTI-14
|
PB-20-014-063-001/403
(THAKURPURA)
|
2620014000NRG24011020230098431
|
01/10/2023
|
Jasbir kaur
|
2620014WL005401
|
Jasbir kaur
|
00468
|
UBIN0560731
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377233720
|
|
JASBIR KAUR WO SEETAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
17
|
PATTI-14
|
PB-20-014-063-001/420
(THAKURPURA)
|
2620014000NRG24011020230098433
|
01/10/2023
|
Jagjit singh
|
2620014WL005401
|
Jagjit singh
|
00468
|
UBIN0560731
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377233712
|
|
JAGJIT SINGH S O DHARAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
18
|
PATTI-14
|
PB-20-014-063-001/426
(THAKURPURA)
|
2620014000NRG24011020230098434
|
01/10/2023
|
BINDER KAUR
|
2620014WL005401
|
BINDER KAUR
|
00468
|
UBIN0560731
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377233719
|
|
BINDER KAUR WO HEERA SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
19
|
PATTI-14
|
PB-20-014-017-001/750
(CHUSLEWAR)
|
2620014000NRG24011020230098414
|
01/10/2023
|
palwinder kaur
|
2620014WL005401
|
palwinder kaur
|
00554
|
KKBK0004095
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377233707
|
|
PALWINDER KAUR W/O SARMAIL SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
20
|
PATTI-14
|
PB-20-014-017-001/751
(CHUSLEWAR)
|
2620014000NRG24011020230098415
|
01/10/2023
|
jagir kaur
|
2620014WL005401
|
jagir kaur
|
00554
|
KKBK0004095
|
303
|
303
|
Rejected
|
10/11/2023
|
|
7377233725
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6666
|
6666
|
|
|
|
|
|
|
|