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-20-014-009-001/478 (BHAGUPURA)
|
2620014000NRG24060720230054136
|
10/07/2023
|
kuldeep singh
|
2620014WL002841
|
kuldeep singh
|
00045
|
BARB0PATTAR
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507032407
|
|
kuldeep singh
|
()
|
2
|
PATTI-14
|
PB-20-014-016-001/338 (CHEEMA NEAR PATTI)
|
2620014000NRG24060720230054125
|
10/07/2023
|
Gurmeet Kaur
|
2620014WL002840
|
Gurmeet Kaur
|
00045
|
BARB0PATTAR
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3507032406
|
|
Gurmeet Kaur
|
()
|
3
|
PATTI-14
|
PB-20-014-016-001/602 (CHEEMA NEAR PATTI)
|
2620014000NRG24060720230054129
|
10/07/2023
|
BALVEER SINGH
|
2620014WL002840
|
BALVEER SINGH
|
00045
|
BARB0PATTAR
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3507032405
|
|
BALVEER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
4
|
PATTI-14
|
PB-20-014-053-001/1511 (SUBHRA)
|
2620014000NRG24060720230054145
|
10/07/2023
|
gian kaur
|
2620014WL002841
|
gian kaur
|
00152
|
HDFC0003389
|
909
|
909
|
Processed
|
17/07/2023
|
|
3507032408
|
|
gian kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
5
|
PATTI-14
|
PB-20-014-069-001/207 (UBOKE)
|
2620014000NRG24070720230054551
|
10/07/2023
|
Sukhraj Singh
|
2620014WL002863
|
Sukhraj Singh
|
00176
|
IDIB000P622
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3507032409
|
|
Sukhraj Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
6
|
PATTI-14
|
PB-20-014-053-001/1 (SUBHRA)
|
2620014000NRG24060720230054150
|
10/07/2023
|
Shaib singh
|
2620014WL002842
|
Shaib singh
|
00349
|
PSIB0000060
|
303
|
303
|
Processed
|
17/07/2023
|
|
3507032422
|
|
Shaib singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
7
|
PATTI-14
|
PB-20-014-069-001/208 (UBOKE)
|
2620014000NRG24070720230054552
|
10/07/2023
|
Paramjit Kaur
|
2620014WL002863
|
Paramjit Kaur
|
00349
|
PSIB0000128
|
2727
|
2727
|
Processed
|
17/07/2023
|
|
3507032423
|
|
Paramjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
8
|
PATTI-14
|
PB-20-014-053-001/1283 (SUBHRA)
|
2620014000NRG24060720230054157
|
10/07/2023
|
Kuldeep kaur
|
2620014WL002842
|
Kuldeep kaur
|
00349
|
PSIB0000309
|
303
|
303
|
Processed
|
17/07/2023
|
|
3507032424
|
|
Kuldeep kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
9
|
PATTI-14
|
PB-20-014-006-001/398 (BANGALARAI)
|
2620014000NRG24070720230054527
|
10/07/2023
|
Sandeep kaur
|
2620014WL002863
|
Sandeep kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507032396
|
|
Sandeep kaur
|
()
|
10
|
PATTI-14
|
PB-20-014-016-001/136 (CHEEMA NEAR PATTI)
|
2620014000NRG24060720230054118
|
10/07/2023
|
Gurmeet Kaur
|
2620014WL002840
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3507032430
|
|
Gurmeet Kaur
|
()
|
11
|
PATTI-14
|
PB-20-014-016-001/2 (CHEEMA NEAR PATTI)
|
2620014000NRG24060720230054124
|
10/07/2023
|
Avtar singh
|
2620014WL002840
|
Avtar singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3507032432
|
|
Avtar singh
|
()
|
12
|
PATTI-14
|
PB-20-014-016-001/408 (CHEEMA NEAR PATTI)
|
2620014000NRG24060720230054126
|
10/07/2023
|
Simranjit kaur
|
2620014WL002840
|
Simranjit kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3507032429
|
|
Simranjit kaur
|
()
|
13
|
PATTI-14
|
PB-20-014-016-001/41 (CHEEMA NEAR PATTI)
|
2620014000NRG24060720230054127
|
10/07/2023
|
Jagir kaur
|
2620014WL002840
|
Jagir kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Rejected
|
17/07/2023
|
|
3507032431
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
14
|
PATTI-14
|
PB-20-014-037-001/1139 (KAIRON)
|
2620014000NRG24070720230054534
|
10/07/2023
|
Parmjit Kaur
|
2620014WL002863
|
Parmjit Kaur
|
00354
|
PUNB0020810
|
2727
|
2727
|
Processed
|
17/07/2023
|
|
3507032425
|
|
Parmjit Kaur
|
()
|
15
|
PATTI-14
|
PB-20-014-045-001/168 (NATHUPUR TODA)
|
2620014000NRG24070720230054547
|
10/07/2023
|
harpreet singh
|
2620014WL002863
|
harpreet singh
|
00354
|
PUNB0020810
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507032426
|
|
harpreet singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
16
|
PATTI-14
|
PB-20-014-053-001/1061 (SUBHRA)
|
2620014000NRG24060720230054156
|
10/07/2023
|
Harjit Singh
|
2620014WL002842
|
Harjit Singh
|
00354
|
PUNB0038200
|
303
|
303
|
Processed
|
17/07/2023
|
|
3507032427
|
|
Harjit Singh
|
()
|
17
|
PATTI-14
|
PB-20-014-069-001/223 (UBOKE)
|
2620014000NRG24070720230054555
|
10/07/2023
|
Narinder Kaur
|
2620014WL002863
|
Narinder Kaur
|
00354
|
PUNB0038200
|
2727
|
2727
|
Processed
|
17/07/2023
|
|
3507032428
|
|
Narinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
18
|
PATTI-14
|
PB-20-014-053-001/100 (SUBHRA)
|
2620014000NRG24060720230054152
|
10/07/2023
|
gurmeet kaur
|
2620014WL002842
|
gurmeet kaur
|
00415
|
SBIN0007551
|
303
|
303
|
Processed
|
17/07/2023
|
|
3507032398
|
|
MRS GURMEET KAUR
|
()
|
19
|
PATTI-14
|
PB-20-014-053-001/1512 (SUBHRA)
|
2620014000NRG24060720230054146
|
10/07/2023
|
Balbir singh
|
2620014WL002841
|
Balbir singh
|
00415
|
SBIN0007551
|
1515
|
1515
|
Rejected
|
17/07/2023
|
|
3507032397
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
20
|
PATTI-14
|
PB-20-014-016-001/151 (CHEEMA NEAR PATTI)
|
2620014000NRG24060720230054120
|
10/07/2023
|
Salwinder Kaur
|
2620014WL002840
|
Salwinder Kaur
|
00415
|
SBIN0007555
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3507032402
|
|
MRS SALWINDER KAUR
|
()
|
21
|
PATTI-14
|
PB-20-014-053-001/1285 (SUBHRA)
|
2620014000NRG24060720230054158
|
10/07/2023
|
chanpreet Singh
|
2620014WL002842
|
chanpreet Singh
|
00415
|
SBIN0007555
|
303
|
303
|
Processed
|
17/07/2023
|
|
3507032399
|
|
MR CHANPREET SINGH
|
()
|
22
|
PATTI-14
|
PB-20-014-053-001/1286 (SUBHRA)
|
2620014000NRG24060720230054159
|
10/07/2023
|
Partap Singh
|
2620014WL002842
|
Partap Singh
|
00415
|
SBIN0007555
|
303
|
303
|
Processed
|
17/07/2023
|
|
3507032401
|
|
MR PARTAP SINGH
|
()
|
23
|
PATTI-14
|
PB-20-014-053-001/1296 (SUBHRA)
|
2620014000NRG24060720230054167
|
10/07/2023
|
Gurnam Singh
|
2620014WL002842
|
Gurnam Singh
|
00415
|
SBIN0007555
|
303
|
303
|
Processed
|
17/07/2023
|
|
3507032400
|
|
MR GURNAM SINGH
|
()
|
24
|
PATTI-14
|
PB-20-014-055-001/303 (SANGWAN)
|
2620014000NRG24070720230054550
|
10/07/2023
|
harjit singh
|
2620014WL002863
|
harjit singh
|
00415
|
SBIN0007555
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507032403
|
|
MR PARTAP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
25
|
PATTI-14
|
PB-20-014-037-001/1138 (KAIRON)
|
2620014000NRG24070720230054533
|
10/07/2023
|
Chandpreet Singh
|
2620014WL002863
|
Chandpreet Singh
|
00468
|
UBIN0560731
|
2727
|
2727
|
Processed
|
17/07/2023
|
|
3507032404
|
|
Chandpreet Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
26
|
PATTI-14
|
PB-20-014-031-001/175 (KANDIALA)
|
2620014000NRG24060720230054108
|
10/07/2023
|
Jyoti
|
2620014WL002839
|
Jyoti
|
00554
|
KKBK0004081
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507032415
|
|
Jyoti
|
()
|
27
|
PATTI-14
|
PB-20-014-053-001/1337 (SUBHRA)
|
2620014000NRG24060720230054138
|
10/07/2023
|
Harleen kaur
|
2620014WL002841
|
Harleen kaur
|
00554
|
KKBK0004081
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507032414
|
|
Harleen kaur
|
()
|
28
|
PATTI-14
|
PB-20-014-053-001/1338 (SUBHRA)
|
2620014000NRG24060720230054139
|
10/07/2023
|
Amandeep Kaur
|
2620014WL002841
|
Amandeep Kaur
|
00554
|
KKBK0004081
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507032410
|
|
Amandeep Kaur
|
()
|
29
|
PATTI-14
|
PB-20-014-053-001/1339 (SUBHRA)
|
2620014000NRG24060720230054140
|
10/07/2023
|
Harjit Kaur
|
2620014WL002841
|
Harjit Kaur
|
00554
|
KKBK0004081
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507032411
|
|
Harjit Kaur
|
()
|
30
|
PATTI-14
|
PB-20-014-053-001/1340 (SUBHRA)
|
2620014000NRG24060720230054141
|
10/07/2023
|
Paramjit Kaur
|
2620014WL002841
|
Paramjit Kaur
|
00554
|
KKBK0004081
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507032412
|
|
Paramjit Kaur
|
()
|
31
|
PATTI-14
|
PB-20-014-053-001/1341 (SUBHRA)
|
2620014000NRG24060720230054142
|
10/07/2023
|
Svaranjit Kaur
|
2620014WL002841
|
Svaranjit Kaur
|
00554
|
KKBK0004081
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507032413
|
|
Svaranjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
32
|
PATTI-14
|
PB-20-014-009-001/591 (BHAGUPURA)
|
2620014000NRG24060720230054137
|
10/07/2023
|
Astrela
|
2620014WL002841
|
Astrela
|
00554
|
KKBK0004095
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507032418
|
|
Astrela
|
()
|
33
|
PATTI-14
|
PB-20-014-031-001/193 (KANDIALA)
|
2620014000NRG24060720230054109
|
10/07/2023
|
Baljinder kaur
|
2620014WL002839
|
Baljinder kaur
|
00554
|
KKBK0004095
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507032417
|
|
Baljinder kaur
|
()
|
34
|
PATTI-14
|
PB-20-014-031-001/197 (KANDIALA)
|
2620014000NRG24060720230054112
|
10/07/2023
|
Davinder singh
|
2620014WL002839
|
Davinder singh
|
00554
|
KKBK0004095
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507032416
|
|
Davinder singh
|
()
|
35
|
PATTI-14
|
PB-20-014-055-001/301 (SANGWAN)
|
2620014000NRG24060720230054113
|
10/07/2023
|
chet singh
|
2620014WL002839
|
chet singh
|
00554
|
KKBK0004095
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507032421
|
|
chet singh
|
()
|
36
|
PATTI-14
|
PB-20-014-055-001/302 (SANGWAN)
|
2620014000NRG24060720230054114
|
10/07/2023
|
Manjit kaur
|
2620014WL002839
|
Manjit kaur
|
00554
|
KKBK0004095
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507032420
|
|
Manjit kaur
|
()
|
37
|
PATTI-14
|
PB-20-014-055-001/304 (SANGWAN)
|
2620014000NRG24060720230054115
|
10/07/2023
|
Gursewak singh
|
2620014WL002839
|
Gursewak singh
|
00554
|
KKBK0004095
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507032419
|
|
Gursewak singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56661
|
56661
|
|
|
|
|
|
|
|