|
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-20-014-055-001/305
(SANGWAN)
|
2620014000NRG24281120230139964
|
28/11/2023
|
Gurmeet kaur
|
2620014WL007529
|
Gurmeet kaur
|
00045
|
BARB0PATTAR
|
980
|
980
|
Processed
|
01/01/2024
|
|
9004872279
|
|
GURPREET KAUR
|
BANK OF BARODA(606985)
|
|
2
|
PATTI-14
|
PB-20-014-055-001/320
(SANGWAN)
|
2620014000NRG24281120230139969
|
28/11/2023
|
jagjit singh
|
2620014WL007529
|
jagjit singh
|
00045
|
BARB0PATTAR
|
840
|
840
|
Processed
|
01/01/2024
|
|
9004872284
|
|
JAGJIT SINGH SO TARSEM SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1820
|
1820
|
|
|
|
|
|
|
|
|
3
|
PATTI-14
|
PB-20-014-055-001/12
(SANGWAN)
|
2620014000NRG24281120230139954
|
28/11/2023
|
saroop singh
|
2620014WL007529
|
saroop singh
|
00352
|
PUNB0PGB003
|
840
|
840
|
Processed
|
01/01/2024
|
|
9004872278
|
|
SAROOPSINGH S/OSOHANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PATTI-14
|
PB-20-014-055-001/12
(SANGWAN)
|
2620014000NRG24281120230139955
|
28/11/2023
|
swinder kaur
|
2620014WL007529
|
swinder kaur
|
00352
|
PUNB0PGB003
|
840
|
840
|
Processed
|
01/01/2024
|
|
9004872287
|
|
SAWINDER KAUR
|
AXIS BANK(607153)
|
|
5
|
PATTI-14
|
PB-20-014-055-001/316
(SANGWAN)
|
2620014000NRG24281120230139965
|
28/11/2023
|
manjit kaur
|
2620014WL007529
|
manjit kaur
|
00352
|
PUNB0PGB003
|
840
|
840
|
Processed
|
01/01/2024
|
|
9004872289
|
|
MANJIT KAUR W/O SARBJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
PATTI-14
|
PB-20-014-055-001/323
(SANGWAN)
|
2620014000NRG24281120230139972
|
28/11/2023
|
Dalbir kaur
|
2620014WL007529
|
Dalbir kaur
|
00352
|
PUNB0PGB003
|
840
|
840
|
Processed
|
01/01/2024
|
|
9004872288
|
|
DALBIR KAUR W/O DILBAG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
PATTI-14
|
PB-20-014-055-001/325
(SANGWAN)
|
2620014000NRG24281120230139974
|
28/11/2023
|
nirmal kaur
|
2620014WL007529
|
nirmal kaur
|
00352
|
PUNB0PGB003
|
840
|
840
|
Processed
|
01/01/2024
|
|
9004872292
|
|
NIRMAL KAUR W/O HARJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
PATTI-14
|
PB-20-014-055-001/38
(SANGWAN)
|
2620014000NRG24281120230139978
|
28/11/2023
|
sawinder kaur
|
2620014WL007529
|
sawinder kaur
|
00352
|
PUNB0PGB003
|
700
|
700
|
Processed
|
01/01/2024
|
|
9004872286
|
|
SAWINDER KAUR WO SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4900
|
4900
|
|
|
|
|
|
|
|
|
9
|
PATTI-14
|
PB-20-014-055-001/1
(SANGWAN)
|
2620014000NRG24281120230139952
|
28/11/2023
|
Kulwinder Sing
|
2620014WL007529
|
Kulwinder Sing
|
00354
|
PUNB0038200
|
840
|
840
|
Processed
|
01/01/2024
|
|
9004872269
|
|
KULWINDER SINGH S O JEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
10
|
PATTI-14
|
PB-20-014-055-001/237
(SANGWAN)
|
2620014000NRG24281120230139956
|
28/11/2023
|
Narinder kaur
|
2620014WL007529
|
Narinder kaur
|
00354
|
PUNB0038200
|
840
|
840
|
Processed
|
01/01/2024
|
|
9004872272
|
|
NARINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PATTI-14
|
PB-20-014-055-001/239
(SANGWAN)
|
2620014000NRG24281120230139958
|
28/11/2023
|
Jasbir singh
|
2620014WL007529
|
Jasbir singh
|
00354
|
PUNB0038200
|
700
|
700
|
Processed
|
01/01/2024
|
|
9004872268
|
|
JASBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PATTI-14
|
PB-20-014-055-001/319
(SANGWAN)
|
2620014000NRG24281120230139968
|
28/11/2023
|
rani
|
2620014WL007529
|
rani
|
00354
|
PUNB0038200
|
840
|
840
|
Processed
|
01/01/2024
|
|
9004872273
|
|
RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
PATTI-14
|
PB-20-014-055-001/326
(SANGWAN)
|
2620014000NRG24281120230139975
|
28/11/2023
|
Amandeep kaur
|
2620014WL007529
|
Amandeep kaur
|
00354
|
PUNB0038200
|
700
|
700
|
Processed
|
01/01/2024
|
|
9004872271
|
|
AMANDEEP KAUR WO HARJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PATTI-14
|
PB-20-014-055-001/327
(SANGWAN)
|
2620014000NRG24281120230139976
|
28/11/2023
|
mahinder kaur
|
2620014WL007529
|
mahinder kaur
|
00354
|
PUNB0038200
|
700
|
700
|
Processed
|
01/01/2024
|
|
9004872274
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
15
|
PATTI-14
|
PB-20-014-055-001/328
(SANGWAN)
|
2620014000NRG24281120230139977
|
28/11/2023
|
Dalbir singh
|
2620014WL007529
|
Dalbir singh
|
00354
|
PUNB0038200
|
700
|
700
|
Processed
|
01/01/2024
|
|
9004872270
|
|
DALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5320
|
5320
|
|
|
|
|
|
|
|
|
16
|
PATTI-14
|
PB-20-014-055-001/324
(SANGWAN)
|
2620014000NRG24281120230139973
|
28/11/2023
|
komal
|
2620014WL007529
|
komal
|
00354
|
PUNB0074200
|
840
|
840
|
Processed
|
01/01/2024
|
|
9004872275
|
|
KOMAL W/O GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
17
|
PATTI-14
|
PB-20-014-055-001/40
(SANGWAN)
|
2620014000NRG24281120230139979
|
28/11/2023
|
BALJIT KAUR
|
2620014WL007529
|
BALJIT KAUR
|
00415
|
SBIN0000240
|
700
|
700
|
Processed
|
01/01/2024
|
|
9004872281
|
|
BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
700
|
700
|
|
|
|
|
|
|
|
|
18
|
PATTI-14
|
PB-20-014-055-001/29
(SANGWAN)
|
2620014000NRG24281120230139961
|
28/11/2023
|
gurdev singh
|
2620014WL007529
|
gurdev singh
|
00415
|
SBIN0007555
|
700
|
700
|
Processed
|
01/01/2024
|
|
9004872276
|
|
GURDEV SINGH
|
AXIS BANK(607153)
|
|
19
|
PATTI-14
|
PB-20-014-055-001/317
(SANGWAN)
|
2620014000NRG24281120230139966
|
28/11/2023
|
jaga singh
|
2620014WL007529
|
jaga singh
|
00415
|
SBIN0007555
|
840
|
840
|
Processed
|
01/01/2024
|
|
9004872282
|
|
MS JAGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
PATTI-14
|
PB-20-014-055-001/318
(SANGWAN)
|
2620014000NRG24281120230139967
|
28/11/2023
|
karam singh
|
2620014WL007529
|
karam singh
|
00415
|
SBIN0007555
|
840
|
840
|
Processed
|
01/01/2024
|
|
9004872285
|
|
MR KARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
PATTI-14
|
PB-20-014-055-001/322
(SANGWAN)
|
2620014000NRG24281120230139971
|
28/11/2023
|
daljit kaur
|
2620014WL007529
|
daljit kaur
|
00415
|
SBIN0007555
|
840
|
840
|
Processed
|
01/01/2024
|
|
9004872283
|
|
MRS DALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
22
|
PATTI-14
|
PB-20-014-055-001/29
(SANGWAN)
|
2620014000NRG24281120230139962
|
28/11/2023
|
BALWINDER KAUR
|
2620014WL007529
|
BALWINDER KAUR
|
00415
|
SBIN0050158
|
700
|
700
|
Processed
|
01/01/2024
|
|
9004872277
|
|
BALWINDER KAUR WO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
PATTI-14
|
PB-20-014-055-001/30
(SANGWAN)
|
2620014000NRG24281120230139963
|
28/11/2023
|
manjinder kaur
|
2620014WL007529
|
manjinder kaur
|
00415
|
SBIN0050158
|
980
|
980
|
Processed
|
01/01/2024
|
|
9004872290
|
|
MRS MANJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
24
|
PATTI-14
|
PB-20-014-025-001/677
(HRIKIE)
|
2620014000NRG24281120230139696
|
28/11/2023
|
Harmesh Singh
|
2620014WL007514
|
Harmesh Singh
|
00554
|
KKBK0004095
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
9004872280
|
|
SWARAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
25
|
PATTI-14
|
PB-20-014-055-001/244
(SANGWAN)
|
2620014000NRG24281120230139960
|
28/11/2023
|
sarbjit kaur
|
2620014WL007529
|
sarbjit kaur
|
00554
|
KKBK0004095
|
700
|
700
|
Processed
|
01/01/2024
|
|
9004872291
|
|
SARABJIT KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4033
|
4033
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22513
|
22513
|
|
|
|
|
|
|
|