|
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-20-014-037-001/1194
(KAIRON)
|
2620014000NRG24111220230154083
|
11/12/2023
|
Ranjit singh
|
2620014WL008272
|
Ranjit singh
|
00152
|
HDFC0003371
|
4242
|
4242
|
Processed
|
01/01/2024
|
|
9005403932
|
|
Ranjit singh
|
()
|
|
2
|
PATTI-14
|
PB-20-014-037-001/1203
(KAIRON)
|
2620014000NRG24111220230154092
|
11/12/2023
|
Palwinder kaur
|
2620014WL008272
|
Palwinder kaur
|
00152
|
HDFC0003371
|
4242
|
4242
|
Processed
|
01/01/2024
|
|
9005403931
|
|
Palwinder kaur
|
()
|
|
3
|
PATTI-14
|
PB-20-014-082-001/492
(LOHKA KHURD)
|
2620014000NRG24101220230153765
|
11/12/2023
|
Puran singh
|
2620014WL008250
|
Puran singh
|
00152
|
HDFC0003371
|
220
|
220
|
Processed
|
01/01/2024
|
|
9005403965
|
|
Puran singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8704
|
8704
|
|
|
|
|
|
|
|
|
4
|
PATTI-14
|
PB-20-014-060-001/469
(SARHALI MANDAN)
|
2620014000NRG24111220230154095
|
11/12/2023
|
shamsher singh
|
2620014WL008272
|
shamsher singh
|
00176
|
IDIB000P622
|
3939
|
3939
|
Processed
|
01/01/2024
|
|
9005403933
|
|
shamsher singh
|
()
|
|
5
|
PATTI-14
|
PB-20-014-082-001/474
(LOHKA KHURD)
|
2620014000NRG24101220230153759
|
11/12/2023
|
Gurjit singh
|
2620014WL008250
|
Gurjit singh
|
00176
|
IDIB000P622
|
220
|
220
|
Processed
|
01/01/2024
|
|
9005403964
|
|
Gurjit singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4159
|
4159
|
|
|
|
|
|
|
|
|
6
|
PATTI-14
|
PB-20-014-037-001/1192
(KAIRON)
|
2620014000NRG24111220230154081
|
11/12/2023
|
Rajinder singh
|
2620014WL008272
|
Rajinder singh
|
00349
|
PSIB0000128
|
3939
|
3939
|
Processed
|
01/01/2024
|
|
9005403930
|
|
RAJINDER SINGH
|
()
|
|
7
|
PATTI-14
|
PB-20-014-037-001/1193
(KAIRON)
|
2620014000NRG24111220230154082
|
11/12/2023
|
Manjeet kaur
|
2620014WL008272
|
Manjeet kaur
|
00349
|
PSIB0000128
|
4242
|
4242
|
Processed
|
01/01/2024
|
|
9005403938
|
|
MANJEET KAUR
|
()
|
|
8
|
PATTI-14
|
PB-20-014-037-001/1195
(KAIRON)
|
2620014000NRG24111220230154084
|
11/12/2023
|
Kuldeep kaur
|
2620014WL008272
|
Kuldeep kaur
|
00349
|
PSIB0000128
|
4242
|
4242
|
Processed
|
01/01/2024
|
|
9005403936
|
|
KULDEEP KAUR
|
()
|
|
9
|
PATTI-14
|
PB-20-014-037-001/1196
(KAIRON)
|
2620014000NRG24111220230154085
|
11/12/2023
|
Mandeep kaur
|
2620014WL008272
|
Mandeep kaur
|
00349
|
PSIB0000128
|
4242
|
4242
|
Processed
|
01/01/2024
|
|
9005403937
|
|
MANDEEP KAUR
|
()
|
|
10
|
PATTI-14
|
PB-20-014-037-001/1199
(KAIRON)
|
2620014000NRG24111220230154088
|
11/12/2023
|
Sunita
|
2620014WL008272
|
Sunita
|
00349
|
PSIB0000128
|
4242
|
4242
|
Processed
|
01/01/2024
|
|
9005403934
|
|
SUNITA
|
()
|
|
11
|
PATTI-14
|
PB-20-014-082-001/541
(LOHKA KHURD)
|
2620014000NRG24101220230153785
|
11/12/2023
|
Manjit singh
|
2620014WL008250
|
Manjit singh
|
00349
|
PSIB0000128
|
220
|
220
|
Processed
|
01/01/2024
|
|
9005403935
|
|
MANJIT SINGH
|
()
|
|
12
|
PATTI-14
|
PB-20-014-082-001/556
(LOHKA KHURD)
|
2620014000NRG24101220230153787
|
11/12/2023
|
Davinder Singh
|
2620014WL008250
|
Davinder Singh
|
00349
|
PSIB0000128
|
220
|
220
|
Processed
|
01/01/2024
|
|
9005403939
|
|
DAVINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21347
|
21347
|
|
|
|
|
|
|
|
|
13
|
PATTI-14
|
PB-20-014-037-001/1181
(KAIRON)
|
2620014000NRG24111220230154078
|
11/12/2023
|
Amrik singh
|
2620014WL008272
|
Amrik singh
|
00354
|
PUNB0020810
|
4242
|
4242
|
Processed
|
01/01/2024
|
|
9005403940
|
|
Amrik singh
|
()
|
|
14
|
PATTI-14
|
PB-20-014-037-001/1183
(KAIRON)
|
2620014000NRG24111220230154080
|
11/12/2023
|
Sonu
|
2620014WL008272
|
Sonu
|
00354
|
PUNB0020810
|
4242
|
4242
|
Processed
|
01/01/2024
|
|
9005403942
|
|
Sonu
|
()
|
|
15
|
PATTI-14
|
PB-20-014-037-001/1197
(KAIRON)
|
2620014000NRG24111220230154086
|
11/12/2023
|
Balwinder kaur
|
2620014WL008272
|
Balwinder kaur
|
00354
|
PUNB0020810
|
4242
|
4242
|
Rejected
|
01/01/2024
|
|
9005403943
|
No Such Account
|
|
|
|
16
|
PATTI-14
|
PB-20-014-037-001/1202
(KAIRON)
|
2620014000NRG24111220230154091
|
11/12/2023
|
Jyoti
|
2620014WL008272
|
Jyoti
|
00354
|
PUNB0020810
|
4242
|
4242
|
Processed
|
01/01/2024
|
|
9005403941
|
|
Jyoti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16968
|
16968
|
|
|
|
|
|
|
|
|
17
|
PATTI-14
|
PB-20-014-037-001/1198
(KAIRON)
|
2620014000NRG24111220230154087
|
11/12/2023
|
Rajwinder kaur
|
2620014WL008272
|
Rajwinder kaur
|
00354
|
PUNB0038200
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
9005403944
|
|
Rajwinder kaur
|
()
|
|
18
|
PATTI-14
|
PB-20-014-037-001/1200
(KAIRON)
|
2620014000NRG24111220230154089
|
11/12/2023
|
Balwinder kaur
|
2620014WL008272
|
Balwinder kaur
|
00354
|
PUNB0038200
|
4242
|
4242
|
Rejected
|
01/01/2024
|
|
9005403945
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
19
|
PATTI-14
|
PB-20-014-082-001/490
(LOHKA KHURD)
|
2620014000NRG24101220230153764
|
11/12/2023
|
Manpreet kaur
|
2620014WL008250
|
Manpreet kaur
|
00415
|
SBIN0007552
|
220
|
220
|
Processed
|
01/01/2024
|
|
9005403963
|
|
MRS MANPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
220
|
220
|
|
|
|
|
|
|
|
|
20
|
PATTI-14
|
PB-20-014-037-001/201
(KAIRON)
|
2620014000NRG24111220230154094
|
11/12/2023
|
Angrej Singh
|
2620014WL008272
|
Angrej Singh
|
00415
|
SBIN0007555
|
3636
|
3636
|
Processed
|
01/01/2024
|
|
9005403946
|
|
MS KULWANT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
21
|
PATTI-14
|
PB-20-014-082-001/473
(LOHKA KHURD)
|
2620014000NRG24101220230153758
|
11/12/2023
|
Balwinder kaur
|
2620014WL008250
|
Balwinder kaur
|
00415
|
SBIN0050158
|
220
|
220
|
Processed
|
01/01/2024
|
|
9005403947
|
|
MRS BALWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
220
|
220
|
|
|
|
|
|
|
|
|
22
|
PATTI-14
|
PB-20-014-037-001/1182
(KAIRON)
|
2620014000NRG24111220230154079
|
11/12/2023
|
Jatinder singh
|
2620014WL008272
|
Jatinder singh
|
00415
|
SBIN0050447
|
4242
|
4242
|
Processed
|
01/01/2024
|
|
9005403951
|
|
MR JATINDER SINGH
|
()
|
|
23
|
PATTI-14
|
PB-20-014-037-001/1201
(KAIRON)
|
2620014000NRG24111220230154090
|
11/12/2023
|
Harjinder kaur
|
2620014WL008272
|
Harjinder kaur
|
00415
|
SBIN0050447
|
3939
|
3939
|
Processed
|
01/01/2024
|
|
9005403952
|
|
MRS HARJINDER KAUR
|
()
|
|
24
|
PATTI-14
|
PB-20-014-038-001/230
(LAUHKA)
|
2620014000NRG24101220230153744
|
11/12/2023
|
Harpreet Kaur
|
2620014WL008250
|
Harpreet Kaur
|
00415
|
SBIN0050447
|
400
|
400
|
Processed
|
01/01/2024
|
|
9005403960
|
|
MRS HARPREET KAUR
|
()
|
|
25
|
PATTI-14
|
PB-20-014-038-001/236
(LAUHKA)
|
2620014000NRG24101220230153748
|
11/12/2023
|
Balraj singh
|
2620014WL008250
|
Balraj singh
|
00415
|
SBIN0050447
|
400
|
400
|
Processed
|
01/01/2024
|
|
9005403961
|
|
MR BALRAJ SINGH
|
()
|
|
26
|
PATTI-14
|
PB-20-014-038-001/53
(LAUHKA)
|
2620014000NRG24101220230153750
|
11/12/2023
|
Rajwinder Kaur
|
2620014WL008250
|
Rajwinder Kaur
|
00415
|
SBIN0050447
|
400
|
400
|
Processed
|
01/01/2024
|
|
9005403962
|
|
MRS RAJWINDER KAUR WO BIKRAMJIT SINGH
|
()
|
|
27
|
PATTI-14
|
PB-20-014-082-001/358
(LOHKA KHURD)
|
2620014000NRG24101220230153754
|
11/12/2023
|
Lovejit Singh
|
2620014WL008250
|
Lovejit Singh
|
00415
|
SBIN0050447
|
220
|
220
|
Processed
|
01/01/2024
|
|
9005403954
|
|
MASTER LOVEJEET SINGH
|
()
|
|
28
|
PATTI-14
|
PB-20-014-082-001/484
(LOHKA KHURD)
|
2620014000NRG24101220230153762
|
11/12/2023
|
Manjit kaur
|
2620014WL008250
|
Manjit kaur
|
00415
|
SBIN0050447
|
220
|
220
|
Processed
|
01/01/2024
|
|
9005403955
|
|
MRS MANDEEP KAUR
|
()
|
|
29
|
PATTI-14
|
PB-20-014-082-001/499
(LOHKA KHURD)
|
2620014000NRG24101220230153767
|
11/12/2023
|
Sarabjit Kaur
|
2620014WL008250
|
Sarabjit Kaur
|
00415
|
SBIN0050447
|
220
|
220
|
Processed
|
01/01/2024
|
|
9005403958
|
|
MRS SARABJIT KAUR WO BALDEV SINGH
|
()
|
|
30
|
PATTI-14
|
PB-20-014-082-001/505
(LOHKA KHURD)
|
2620014000NRG24101220230153768
|
11/12/2023
|
Jatinder singh
|
2620014WL008250
|
Jatinder singh
|
00415
|
SBIN0050447
|
220
|
220
|
Processed
|
01/01/2024
|
|
9005403957
|
|
MR JATINDER SINGH
|
()
|
|
31
|
PATTI-14
|
PB-20-014-082-001/506
(LOHKA KHURD)
|
2620014000NRG24101220230153769
|
11/12/2023
|
Bhupider singh Pannu
|
2620014WL008250
|
Bhupider singh Pannu
|
00415
|
SBIN0050447
|
220
|
220
|
Processed
|
01/01/2024
|
|
9005403948
|
|
MR BHUPINDER SINGH
|
()
|
|
32
|
PATTI-14
|
PB-20-014-082-001/507
(LOHKA KHURD)
|
2620014000NRG24101220230153770
|
11/12/2023
|
Jagroop singh
|
2620014WL008250
|
Jagroop singh
|
00415
|
SBIN0050447
|
220
|
220
|
Processed
|
01/01/2024
|
|
9005403950
|
|
MR JAGROOP SINGH
|
()
|
|
33
|
PATTI-14
|
PB-20-014-082-001/510
(LOHKA KHURD)
|
2620014000NRG24101220230153773
|
11/12/2023
|
Ranjeet singh
|
2620014WL008250
|
Ranjeet singh
|
00415
|
SBIN0050447
|
220
|
220
|
Processed
|
01/01/2024
|
|
9005403949
|
|
MR RANJEET SINGH
|
()
|
|
34
|
PATTI-14
|
PB-20-014-082-001/533
(LOHKA KHURD)
|
2620014000NRG24101220230153782
|
11/12/2023
|
Nanki kaur
|
2620014WL008250
|
Nanki kaur
|
00415
|
SBIN0050447
|
220
|
220
|
Processed
|
01/01/2024
|
|
9005403959
|
|
MISS NANKI KAUR
|
()
|
|
35
|
PATTI-14
|
PB-20-014-082-001/537
(LOHKA KHURD)
|
2620014000NRG24101220230153783
|
11/12/2023
|
Manjit kaur
|
2620014WL008250
|
Manjit kaur
|
00415
|
SBIN0050447
|
220
|
220
|
Processed
|
01/01/2024
|
|
9005403956
|
|
MRS MANJIT KAUR W O HIRA SINGH
|
()
|
|
36
|
PATTI-14
|
PB-20-014-082-001/538
(LOHKA KHURD)
|
2620014000NRG24101220230153784
|
11/12/2023
|
Sawran kaur
|
2620014WL008250
|
Sawran kaur
|
00415
|
SBIN0050447
|
220
|
220
|
Processed
|
01/01/2024
|
|
9005403953
|
|
MRS SWARN KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11581
|
11581
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74410
|
74410
|
|
|
|
|
|
|
|