|
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-20-014-063-001/104
(THAKURPURA)
|
2620014000NRG24171120230128494
|
17/11/2023
|
GURDEV SINGH
|
2620014WL006983
|
GURDEV SINGH
|
00032
|
UTIB0000416
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998561826
|
|
GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
PATTI-14
|
PB-20-014-063-001/106
(THAKURPURA)
|
2620014000NRG24171120230128495
|
17/11/2023
|
KULDEEP SINGH
|
2620014WL006983
|
KULDEEP SINGH
|
00032
|
UTIB0000416
|
1212
|
1212
|
Rejected
|
01/01/2024
|
|
8998561825
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
3
|
PATTI-14
|
PB-20-014-063-001/108
(THAKURPURA)
|
2620014000NRG24171120230128496
|
17/11/2023
|
GURPREET SINGH
|
2620014WL006983
|
GURPREET SINGH
|
00152
|
HDFC0001824
|
1212
|
1212
|
Rejected
|
01/01/2024
|
|
8998561829
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
PATTI-14
|
PB-20-014-063-001/109
(THAKURPURA)
|
2620014000NRG24171120230128497
|
17/11/2023
|
HIRA SINGH
|
2620014WL006983
|
HIRA SINGH
|
00152
|
HDFC0001824
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998561816
|
|
Mr. HEERA SINGH S/O MUKHTAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
PATTI-14
|
PB-20-014-063-001/110
(THAKURPURA)
|
2620014000NRG24171120230128498
|
17/11/2023
|
KARAMBIR SINGH
|
2620014WL006983
|
KARAMBIR SINGH
|
00152
|
HDFC0001824
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998561813
|
|
KARMBIR SINGH
|
HDFC BANK LTD(607152)
|
|
6
|
PATTI-14
|
PB-20-014-063-001/12
(THAKURPURA)
|
2620014000NRG24171120230128499
|
17/11/2023
|
Gurmej Singh
|
2620014WL006983
|
Gurmej Singh
|
00152
|
HDFC0001824
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998561811
|
|
GURMEJ SINGH S O SWARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
7
|
PATTI-14
|
PB-20-014-063-001/123
(THAKURPURA)
|
2620014000NRG24171120230128500
|
17/11/2023
|
GURMEET KAUR
|
2620014WL006983
|
GURMEET KAUR
|
00152
|
HDFC0001824
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998561815
|
|
GURMIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
8
|
PATTI-14
|
PB-20-014-063-001/127
(THAKURPURA)
|
2620014000NRG24171120230128502
|
17/11/2023
|
JASBIR KAUR
|
2620014WL006983
|
JASBIR KAUR
|
00152
|
HDFC0001824
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998561812
|
|
SURAJ SELF HELP GROUP
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
9
|
PATTI-14
|
PB-20-014-063-001/72
(THAKURPURA)
|
2620014000NRG24171120230128523
|
17/11/2023
|
Bohar singh
|
2620014WL006983
|
Bohar singh
|
00152
|
HDFC0001824
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998561814
|
|
MR BOHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
10
|
PATTI-14
|
PB-20-014-063-001/401
(THAKURPURA)
|
2620014000NRG24171120230128512
|
17/11/2023
|
Preet kaur
|
2620014WL006983
|
Preet kaur
|
00176
|
IDIB000P622
|
606
|
606
|
Processed
|
01/01/2024
|
|
8998561818
|
|
Preet kaur
|
INDUSIND BANK(607189)
|
|
11
|
PATTI-14
|
PB-20-014-063-001/428
(THAKURPURA)
|
2620014000NRG24171120230128518
|
17/11/2023
|
HARMEET KAUR
|
2620014WL006983
|
HARMEET KAUR
|
00176
|
IDIB000P622
|
909
|
909
|
Processed
|
01/01/2024
|
|
8998561817
|
|
HARMEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
12
|
PATTI-14
|
PB-20-014-063-001/133
(THAKURPURA)
|
2620014000NRG24171120230128503
|
17/11/2023
|
TARSEM SINGH
|
2620014WL006983
|
TARSEM SINGH
|
00349
|
PSIB0000309
|
606
|
606
|
Rejected
|
01/01/2024
|
|
8998561804
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
13
|
PATTI-14
|
PB-20-014-063-001/125
(THAKURPURA)
|
2620014000NRG24171120230128501
|
17/11/2023
|
baljinder kaur
|
2620014WL006983
|
baljinder kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998561827
|
|
Mrs. BALJINDER KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
14
|
PATTI-14
|
PB-20-014-063-001/391
(THAKURPURA)
|
2620014000NRG24171120230128509
|
17/11/2023
|
Rajbir kaur
|
2620014WL006983
|
Rajbir kaur
|
00354
|
PUNB0038200
|
606
|
606
|
Processed
|
01/01/2024
|
|
8998561805
|
|
RAJBIR KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
PATTI-14
|
PB-20-014-063-001/394
(THAKURPURA)
|
2620014000NRG24171120230128510
|
17/11/2023
|
Ninder kaur
|
2620014WL006983
|
Ninder kaur
|
00354
|
PUNB0038200
|
606
|
606
|
Processed
|
01/01/2024
|
|
8998561806
|
|
NINDER KAUR
|
AXIS BANK(607153)
|
|
16
|
PATTI-14
|
PB-20-014-063-001/433
(THAKURPURA)
|
2620014000NRG24171120230128520
|
17/11/2023
|
Gurmit kaur
|
2620014WL006983
|
Gurmit kaur
|
00354
|
PUNB0038200
|
909
|
909
|
Processed
|
01/01/2024
|
|
8998561807
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
17
|
PATTI-14
|
PB-20-014-063-001/390
(THAKURPURA)
|
2620014000NRG24171120230128508
|
17/11/2023
|
Sukhwinder singh
|
2620014WL006983
|
Sukhwinder singh
|
00415
|
SBIN0007555
|
606
|
606
|
Processed
|
01/01/2024
|
|
8998561809
|
|
MR SUKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
PATTI-14
|
PB-20-014-063-001/396
(THAKURPURA)
|
2620014000NRG24171120230128511
|
17/11/2023
|
Hira singh
|
2620014WL006983
|
Hira singh
|
00415
|
SBIN0007555
|
606
|
606
|
Processed
|
01/01/2024
|
|
8998561808
|
|
Mr. Hira Singh
|
INDIAN BANK(607105)
|
|
19
|
PATTI-14
|
PB-20-014-063-001/404
(THAKURPURA)
|
2620014000NRG24171120230128514
|
17/11/2023
|
Kamaljit kaur
|
2620014WL006983
|
Kamaljit kaur
|
00415
|
SBIN0007555
|
909
|
909
|
Processed
|
01/01/2024
|
|
8998561810
|
|
MRS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
20
|
PATTI-14
|
PB-20-014-063-001/141
(THAKURPURA)
|
2620014000NRG24171120230128504
|
17/11/2023
|
Resham singh
|
2620014WL006983
|
Resham singh
|
00468
|
UBIN0560731
|
606
|
606
|
Processed
|
01/01/2024
|
|
8998561819
|
|
RESHAM SINGH S/O GOPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
21
|
PATTI-14
|
PB-20-014-063-001/385
(THAKURPURA)
|
2620014000NRG24171120230128505
|
17/11/2023
|
Sharnjit kaur
|
2620014WL006983
|
Sharnjit kaur
|
00468
|
UBIN0560731
|
606
|
606
|
Processed
|
01/01/2024
|
|
8998561822
|
|
HARMEET KAUR M MNG S
|
BANK OF BARODA(606985)
|
|
22
|
PATTI-14
|
PB-20-014-063-001/387
(THAKURPURA)
|
2620014000NRG24171120230128506
|
17/11/2023
|
Mahinder kaur
|
2620014WL006983
|
Mahinder kaur
|
00468
|
UBIN0560731
|
606
|
606
|
Processed
|
01/01/2024
|
|
8998561821
|
|
MAHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
PATTI-14
|
PB-20-014-063-001/388
(THAKURPURA)
|
2620014000NRG24171120230128507
|
17/11/2023
|
Rani kaur
|
2620014WL006983
|
Rani kaur
|
00468
|
UBIN0560731
|
606
|
606
|
Processed
|
01/01/2024
|
|
8998561824
|
|
RANI KAUR
|
UNION BANK OF INDIA(508500)
|
|
24
|
PATTI-14
|
PB-20-014-063-001/403
(THAKURPURA)
|
2620014000NRG24171120230128513
|
17/11/2023
|
Jasbir kaur
|
2620014WL006983
|
Jasbir kaur
|
00468
|
UBIN0560731
|
909
|
909
|
Processed
|
01/01/2024
|
|
8998561823
|
|
JASBIR KAUR WO SEETAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
25
|
PATTI-14
|
PB-20-014-063-001/426
(THAKURPURA)
|
2620014000NRG24171120230128516
|
17/11/2023
|
BINDER KAUR
|
2620014WL006983
|
BINDER KAUR
|
00468
|
UBIN0560731
|
909
|
909
|
Processed
|
01/01/2024
|
|
8998561820
|
|
BINDER KAUR WO HEERA SINGH
|
UNION BANK OF INDIA(508500)
|
|
26
|
PATTI-14
|
PB-20-014-063-001/427
(THAKURPURA)
|
2620014000NRG24171120230128517
|
17/11/2023
|
BALJIT KAUR
|
2620014WL006983
|
BALJIT KAUR
|
00468
|
UBIN0560731
|
909
|
909
|
Processed
|
01/01/2024
|
|
8998561828
|
|
BALJIT KAUR W/O SWARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23634
|
23634
|
|
|
|
|
|
|
|