|
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-20-014-003-001/231
(ALIPUR)
|
2620014000NRG24151120230125119
|
15/11/2023
|
Baljit kaur
|
2620014WL006811
|
Baljit kaur
|
00045
|
BARB0PATTAR
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9010903299
|
|
BALJIT KAUR
|
BANK OF BARODA(606985)
|
|
2
|
PATTI-14
|
PB-20-014-003-001/241
(ALIPUR)
|
2620014000NRG24151120230125128
|
15/11/2023
|
Sarabjit kaur
|
2620014WL006811
|
Sarabjit kaur
|
00045
|
BARB0PATTAR
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9010903302
|
|
SARABJIT KAUR
|
BANK OF BARODA(606985)
|
|
3
|
PATTI-14
|
PB-20-014-003-001/26
(ALIPUR)
|
2620014000NRG24151120230125130
|
15/11/2023
|
Darshan kaur
|
2620014WL006811
|
Darshan kaur
|
00045
|
BARB0PATTAR
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9010903297
|
|
DARSHAN KAUR
|
BANK OF BARODA(606985)
|
|
4
|
PATTI-14
|
PB-20-014-003-001/50
(ALIPUR)
|
2620014000NRG24151120230125132
|
15/11/2023
|
GURJIT KAUR
|
2620014WL006811
|
GURJIT KAUR
|
00045
|
BARB0PATTAR
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9010903305
|
|
GURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
5
|
PATTI-14
|
PB-20-014-003-001/1
(ALIPUR)
|
2620014000NRG24151120230125109
|
15/11/2023
|
Kashmir Singh
|
2620014WL006811
|
Kashmir Singh
|
00349
|
PSIB0000309
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9010903286
|
|
KASHMIR SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
6
|
PATTI-14
|
PB-20-014-003-001/215
(ALIPUR)
|
2620014000NRG24151120230125110
|
15/11/2023
|
Kuldeep kaur
|
2620014WL006811
|
Kuldeep kaur
|
00349
|
PSIB0021275
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9010903288
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
7
|
PATTI-14
|
PB-20-014-003-001/225
(ALIPUR)
|
2620014000NRG24151120230125113
|
15/11/2023
|
Lachhmi Kaur
|
2620014WL006811
|
Lachhmi Kaur
|
00349
|
PSIB0021275
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9010903291
|
|
LACHHMI WO DIAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
PATTI-14
|
PB-20-014-003-001/226
(ALIPUR)
|
2620014000NRG24151120230125114
|
15/11/2023
|
Lovepreet Kaur
|
2620014WL006811
|
Lovepreet Kaur
|
00349
|
PSIB0021275
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9010903290
|
|
LOVEPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
PATTI-14
|
PB-20-014-003-001/228
(ALIPUR)
|
2620014000NRG24151120230125116
|
15/11/2023
|
Gurmeet Kaur
|
2620014WL006811
|
Gurmeet Kaur
|
00349
|
PSIB0021275
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9010903295
|
|
GURMEET KAUR
|
BANK OF BARODA(606985)
|
|
10
|
PATTI-14
|
PB-20-014-003-001/230
(ALIPUR)
|
2620014000NRG24151120230125118
|
15/11/2023
|
Palwinder Kaur
|
2620014WL006811
|
Palwinder Kaur
|
00349
|
PSIB0021275
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9010903296
|
|
PALVINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
PATTI-14
|
PB-20-014-003-001/232
(ALIPUR)
|
2620014000NRG24151120230125120
|
15/11/2023
|
Manjit kaur
|
2620014WL006811
|
Manjit kaur
|
00349
|
PSIB0021275
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9010903289
|
|
MANJIT KAUR
|
AXIS BANK(607153)
|
|
12
|
PATTI-14
|
PB-20-014-003-001/233
(ALIPUR)
|
2620014000NRG24151120230125121
|
15/11/2023
|
Harpreet Kaur
|
2620014WL006811
|
Harpreet Kaur
|
00349
|
PSIB0021275
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9010903294
|
|
HARPREET KAUR
|
BANK OF BARODA(606985)
|
|
13
|
PATTI-14
|
PB-20-014-003-001/235
(ALIPUR)
|
2620014000NRG24151120230125123
|
15/11/2023
|
Paramjit Kaur
|
2620014WL006811
|
Paramjit Kaur
|
00349
|
PSIB0021275
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9010903292
|
|
PARMJIT KAUR W/O MAJOR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
PATTI-14
|
PB-20-014-003-001/236
(ALIPUR)
|
2620014000NRG24151120230125124
|
15/11/2023
|
Jagir kaur
|
2620014WL006811
|
Jagir kaur
|
00349
|
PSIB0021275
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9010903293
|
|
JAGIR KAUR W/O KULWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
PATTI-14
|
PB-20-014-003-001/237
(ALIPUR)
|
2620014000NRG24151120230125125
|
15/11/2023
|
Manjit Kaur
|
2620014WL006811
|
Manjit Kaur
|
00349
|
PSIB0021275
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9010903287
|
|
MANJIT KAUR
|
BANK OF BARODA(606985)
|
|
16
|
PATTI-14
|
PB-20-014-003-001/238
(ALIPUR)
|
2620014000NRG24151120230125126
|
15/11/2023
|
Gurnam Singh
|
2620014WL006811
|
Gurnam Singh
|
00349
|
PSIB0021275
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9010903298
|
|
GURNAM SINGH
|
BANK OF BARODA(606985)
|
|
17
|
PATTI-14
|
PB-20-014-003-001/239
(ALIPUR)
|
2620014000NRG24151120230125127
|
15/11/2023
|
Daljit Kaur
|
2620014WL006811
|
Daljit Kaur
|
00349
|
PSIB0021275
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9010903304
|
|
DALJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25452
|
25452
|
|
|
|
|
|
|
|
|
18
|
PATTI-14
|
PB-20-014-003-001/223
(ALIPUR)
|
2620014000NRG24151120230125111
|
15/11/2023
|
Harjinder singh
|
2620014WL006811
|
Harjinder singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9010903306
|
|
HARJINDER SINGH
|
ICICI BANK LTD(508534)
|
|
19
|
PATTI-14
|
PB-20-014-003-001/229
(ALIPUR)
|
2620014000NRG24151120230125117
|
15/11/2023
|
Mandeep Kaur
|
2620014WL006811
|
Mandeep Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9010903301
|
|
MANDEEP KAUR W/O HARJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
PATTI-14
|
PB-20-014-003-001/246
(ALIPUR)
|
2620014000NRG24151120230125129
|
15/11/2023
|
Joginder kaur
|
2620014WL006811
|
Joginder kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9010903303
|
|
JOGINDER KAUR W/O BEERA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
PATTI-14
|
PB-20-014-003-001/41
(ALIPUR)
|
2620014000NRG24151120230125131
|
15/11/2023
|
Kulwinder Kaur
|
2620014WL006811
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9010903300
|
|
KULWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44541
|
44541
|
|
|
|
|
|
|
|