|
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-20-014-070-001/118
(SITO NAU ABAD)
|
2620014000NRG24111020230105109
|
23/10/2023
|
sarabjit kaur
|
2620014WL005746
|
sarabjit kaur
|
00032
|
UTIB0000416
|
606
|
606
|
Processed
|
22/11/2023
|
|
7905935422
|
|
SARABJIT KAUR W/O GURCHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
2
|
PATTI-14
|
PB-20-014-070-001/138
(SITO NAU ABAD)
|
2620014000NRG24111020230105114
|
23/10/2023
|
karanbir singh
|
2620014WL005746
|
karanbir singh
|
00032
|
UTIB0000416
|
606
|
606
|
Processed
|
22/11/2023
|
|
7905935421
|
|
KARANBIR SINGH SO NINDER PAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
3
|
PATTI-14
|
PB-20-014-052-001/18
(RATTAGUDDA)
|
2620014000NRG24231020230110526
|
23/10/2023
|
Harjit kaur
|
2620014WL006025
|
Harjit kaur
|
00032
|
UTIB0002214
|
909
|
909
|
Processed
|
22/11/2023
|
|
7905935413
|
|
HARJIT KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
4
|
PATTI-14
|
PB-20-014-052-001/78
(RATTAGUDDA)
|
2620014000NRG24231020230110544
|
23/10/2023
|
KULWINDER KAUR
|
2620014WL006025
|
KULWINDER KAUR
|
00045
|
BARB0PATTAR
|
909
|
909
|
Processed
|
22/11/2023
|
|
7905935386
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
5
|
PATTI-14
|
PB-20-014-025-001/339
(HRIKIE)
|
2620014000NRG24231020230110509
|
23/10/2023
|
Manjit Kaur
|
2620014WL006024
|
Manjit Kaur
|
00349
|
PSIB0000060
|
1818
|
1818
|
Processed
|
23/11/2023
|
|
7905935420
|
|
MANJIT KAUR WO SATNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
PATTI-14
|
PB-20-014-025-001/345
(HRIKIE)
|
2620014000NRG24231020230110511
|
23/10/2023
|
Dawinder Kaur
|
2620014WL006024
|
Dawinder Kaur
|
00349
|
PSIB0000060
|
1818
|
1818
|
Processed
|
23/11/2023
|
|
7905935419
|
|
DAWINDER KAUR WO BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
PATTI-14
|
PB-20-014-025-001/648
(HRIKIE)
|
2620014000NRG24231020230110518
|
23/10/2023
|
Kabal Singh
|
2620014WL006024
|
Kabal Singh
|
00349
|
PSIB0000060
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905935376
|
|
KABAL SINGH S/O LASHMAN SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
8
|
PATTI-14
|
PB-20-014-052-001/11
(RATTAGUDDA)
|
2620014000NRG24231020230110524
|
23/10/2023
|
Chanan singh
|
2620014WL006025
|
Chanan singh
|
00349
|
PSIB0000309
|
303
|
303
|
Processed
|
22/11/2023
|
|
7905935377
|
|
CHANAN SINGH SO KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
9
|
PATTI-14
|
PB-20-014-052-001/560
(RATTAGUDDA)
|
2620014000NRG24231020230110541
|
23/10/2023
|
Simranjit Singh
|
2620014WL006025
|
Simranjit Singh
|
00349
|
PSIB0021275
|
303
|
303
|
Processed
|
22/11/2023
|
|
7905935383
|
|
SIMARANJIT SINGH U/G BALWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
10
|
PATTI-14
|
PB-20-014-025-001/342
(HRIKIE)
|
2620014000NRG24231020230110510
|
23/10/2023
|
Parkash Kaur
|
2620014WL006024
|
Parkash Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905935388
|
|
PARKASH KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
PATTI-14
|
PB-20-014-025-001/561
(HRIKIE)
|
2620014000NRG24231020230110512
|
23/10/2023
|
Sonia kaur
|
2620014WL006024
|
Sonia kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905935414
|
|
SONIA
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
PATTI-14
|
PB-20-014-025-001/583
(HRIKIE)
|
2620014000NRG24231020230110515
|
23/10/2023
|
Tejbir Singh
|
2620014WL006024
|
Tejbir Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
23/11/2023
|
|
7905935397
|
|
TEJBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
PATTI-14
|
PB-20-014-025-001/651
(HRIKIE)
|
2620014000NRG24231020230110520
|
23/10/2023
|
Balkar Singh
|
2620014WL006024
|
Balkar Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
23/11/2023
|
|
7905935399
|
|
BALKAR SINGH DSDSO 330284
|
PUNJAB & SIND BANK(607087)
|
|
14
|
PATTI-14
|
PB-20-014-052-001/389
(RATTAGUDDA)
|
2620014000NRG24231020230110528
|
23/10/2023
|
Amarjit kaur
|
2620014WL006025
|
Amarjit kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Rejected
|
22/11/2023
|
|
7905935406
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
PATTI-14
|
PB-20-014-052-001/396
(RATTAGUDDA)
|
2620014000NRG24231020230110529
|
23/10/2023
|
Gurmit kaur
|
2620014WL006025
|
Gurmit kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
22/11/2023
|
|
7905935401
|
|
GURMIT KAUR
|
AXIS BANK(607153)
|
|
16
|
PATTI-14
|
PB-20-014-052-001/404
(RATTAGUDDA)
|
2620014000NRG24231020230110530
|
23/10/2023
|
Jagroop singh
|
2620014WL006025
|
Jagroop singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
22/11/2023
|
|
7905935400
|
|
JAGROOP SINGH SO MANA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
PATTI-14
|
PB-20-014-052-001/416
(RATTAGUDDA)
|
2620014000NRG24231020230110531
|
23/10/2023
|
Nirvail singh
|
2620014WL006025
|
Nirvail singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
22/11/2023
|
|
7905935404
|
|
NIRVAIL SINGH S/O SANTOKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
PATTI-14
|
PB-20-014-052-001/419
(RATTAGUDDA)
|
2620014000NRG24231020230110532
|
23/10/2023
|
Dilbhag Singh
|
2620014WL006025
|
Dilbhag Singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
22/11/2023
|
|
7905935403
|
|
DILBAG SINGH S/O BALKAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
PATTI-14
|
PB-20-014-052-001/507
(RATTAGUDDA)
|
2620014000NRG24231020230110534
|
23/10/2023
|
Gurjit kaur
|
2620014WL006025
|
Gurjit kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
22/11/2023
|
|
7905935402
|
|
GURJIT KAUR
|
AXIS BANK(607153)
|
|
20
|
PATTI-14
|
PB-20-014-052-001/509
(RATTAGUDDA)
|
2620014000NRG24231020230110535
|
23/10/2023
|
Anoop kaur
|
2620014WL006025
|
Anoop kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
22/11/2023
|
|
7905935407
|
|
ANOOP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
PATTI-14
|
PB-20-014-052-001/54
(RATTAGUDDA)
|
2620014000NRG24231020230110537
|
23/10/2023
|
MAHINDER KAUR
|
2620014WL006025
|
MAHINDER KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
22/11/2023
|
|
7905935405
|
|
MAHINDER KAUR W/O JAGIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
PATTI-14
|
PB-20-014-052-001/554
(RATTAGUDDA)
|
2620014000NRG24231020230110539
|
23/10/2023
|
Hardeep singh
|
2620014WL006025
|
Hardeep singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
22/11/2023
|
|
7905935410
|
|
HARDEEP SINGH S/O BISHAN SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
23
|
PATTI-14
|
PB-20-014-052-001/558
(RATTAGUDDA)
|
2620014000NRG24231020230110540
|
23/10/2023
|
Rajbir kaur
|
2620014WL006025
|
Rajbir kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
22/11/2023
|
|
7905935409
|
|
RAJBIR KAUR WO JOGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
PATTI-14
|
PB-20-014-052-001/561
(RATTAGUDDA)
|
2620014000NRG24231020230110542
|
23/10/2023
|
Rani
|
2620014WL006025
|
Rani
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
22/11/2023
|
|
7905935398
|
|
MRS RANI RANI
|
STATE BANK OF INDIA(508548)
|
|
25
|
PATTI-14
|
PB-20-014-052-001/62
(RATTAGUDDA)
|
2620014000NRG24231020230110543
|
23/10/2023
|
Sarabjit Kaur
|
2620014WL006025
|
Sarabjit Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
22/11/2023
|
|
7905935408
|
|
SARABJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
PATTI-14
|
PB-20-014-070-001/107
(SITO NAU ABAD)
|
2620014000NRG24111020230105105
|
23/10/2023
|
roop singh
|
2620014WL005746
|
roop singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
22/11/2023
|
|
7905935395
|
|
ROOP SINGH S/O DIYAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
PATTI-14
|
PB-20-014-070-001/108
(SITO NAU ABAD)
|
2620014000NRG24111020230105106
|
23/10/2023
|
balwinder singh
|
2620014WL005746
|
balwinder singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
22/11/2023
|
|
7905935391
|
|
BALWINDER SINGH S/O BAHAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
PATTI-14
|
PB-20-014-070-001/124
(SITO NAU ABAD)
|
2620014000NRG24111020230105110
|
23/10/2023
|
harbhajan singh
|
2620014WL005746
|
harbhajan singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
22/11/2023
|
|
7905935394
|
|
HARBHAJAN SINGH S/O PURAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
PATTI-14
|
PB-20-014-070-001/131
(SITO NAU ABAD)
|
2620014000NRG24111020230105111
|
23/10/2023
|
rashpal singh
|
2620014WL005746
|
rashpal singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
22/11/2023
|
|
7905935389
|
|
RSHPAL SINGH
|
ICICI BANK LTD(508534)
|
|
30
|
PATTI-14
|
PB-20-014-070-001/133
(SITO NAU ABAD)
|
2620014000NRG24111020230105112
|
23/10/2023
|
narinder kaur
|
2620014WL005746
|
narinder kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
22/11/2023
|
|
7905935393
|
|
NARINDER KAUR W/O CHANAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
PATTI-14
|
PB-20-014-070-001/139
(SITO NAU ABAD)
|
2620014000NRG24111020230105115
|
23/10/2023
|
sukhwant kaur
|
2620014WL005746
|
sukhwant kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
22/11/2023
|
|
7905935390
|
|
SUKHWANT KAUR W/O AJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
PATTI-14
|
PB-20-015-057-001/712
(TUT)
|
2620014000NRG24181020230109176
|
23/10/2023
|
Mandeep Kaur
|
2620014WL005951
|
Mandeep Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7905935411
|
|
MANDEEP KAUR S/O SARWAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
PATTI-14
|
PB-20-015-057-001/713
(TUT)
|
2620014000NRG24181020230109177
|
23/10/2023
|
Sandeep Kaur
|
2620014WL005951
|
Sandeep Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7905935396
|
|
SANDEEPKAUR DO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
PATTI-14
|
PB-20-015-057-001/721
(TUT)
|
2620014000NRG24181020230109178
|
23/10/2023
|
Sukhchain Singh
|
2620014WL005951
|
Sukhchain Singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7905935392
|
|
SUKHCHAIN SINGH S/O ROSHAN LAAL
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
PATTI-14
|
PB-20-015-057-001/722
(TUT)
|
2620014000NRG24181020230109179
|
23/10/2023
|
Manjit Kaur
|
2620014WL005951
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7905935412
|
|
MANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28179
|
28179
|
|
|
|
|
|
|
|
|
36
|
PATTI-14
|
PB-20-014-052-001/117
(RATTAGUDDA)
|
2620014000NRG24231020230110525
|
23/10/2023
|
Sukhwinder singh
|
2620014WL006025
|
Sukhwinder singh
|
00354
|
PUNB0020810
|
909
|
909
|
Processed
|
22/11/2023
|
|
7905935418
|
|
SUKHWINDER SINGH S/O MOHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
37
|
PATTI-14
|
PB-20-014-052-001/105
(RATTAGUDDA)
|
2620014000NRG24231020230110523
|
23/10/2023
|
KULDEEP KAUR
|
2620014WL006025
|
KULDEEP KAUR
|
00354
|
PUNB0038200
|
909
|
909
|
Processed
|
22/11/2023
|
|
7905935381
|
|
KULDEEP KAUR
|
AXIS BANK(607153)
|
|
38
|
PATTI-14
|
PB-20-014-052-001/384
(RATTAGUDDA)
|
2620014000NRG24231020230110527
|
23/10/2023
|
Reena
|
2620014WL006025
|
Reena
|
00354
|
PUNB0038200
|
909
|
909
|
Processed
|
22/11/2023
|
|
7905935380
|
|
REENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
PATTI-14
|
PB-20-014-052-001/424
(RATTAGUDDA)
|
2620014000NRG24231020230110533
|
23/10/2023
|
Manprit kaur
|
2620014WL006025
|
Manprit kaur
|
00354
|
PUNB0038200
|
909
|
909
|
Processed
|
23/11/2023
|
|
7905935382
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
40
|
PATTI-14
|
PB-20-014-070-001/116
(SITO NAU ABAD)
|
2620014000NRG24111020230105107
|
23/10/2023
|
balwinder singh
|
2620014WL005746
|
balwinder singh
|
00354
|
PUNB0038200
|
606
|
606
|
Processed
|
22/11/2023
|
|
7905935378
|
|
BALWINDER SINGH S/OBHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
PATTI-14
|
PB-20-014-070-001/117
(SITO NAU ABAD)
|
2620014000NRG24111020230105108
|
23/10/2023
|
kashmir singh
|
2620014WL005746
|
kashmir singh
|
00354
|
PUNB0038200
|
606
|
606
|
Processed
|
22/11/2023
|
|
7905935379
|
|
KASHMIR SINGH S/0 SABEG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
42
|
PATTI-14
|
PB-20-014-070-001/134
(SITO NAU ABAD)
|
2620014000NRG24111020230105113
|
23/10/2023
|
jagir singh
|
2620014WL005746
|
jagir singh
|
00415
|
SBIN0007555
|
606
|
606
|
Processed
|
22/11/2023
|
|
7905935384
|
|
MR JAGIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
43
|
PATTI-14
|
PB-20-014-070-001/102
(SITO NAU ABAD)
|
2620014000NRG24111020230105104
|
23/10/2023
|
ikbal singh
|
2620014WL005746
|
ikbal singh
|
00415
|
SBIN0050158
|
606
|
606
|
Processed
|
22/11/2023
|
|
7905935415
|
|
IKBAL SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
44
|
PATTI-14
|
PB-20-014-070-001/140
(SITO NAU ABAD)
|
2620014000NRG24111020230105116
|
23/10/2023
|
rashpal singh
|
2620014WL005746
|
rashpal singh
|
00468
|
UBIN0560731
|
606
|
606
|
Processed
|
22/11/2023
|
|
7905935387
|
|
RASHPAL SINGH S/O MUKHTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
45
|
PATTI-14
|
PB-20-014-025-001/609
(HRIKIE)
|
2620014000NRG24231020230110516
|
23/10/2023
|
Raj kaur
|
2620014WL006024
|
Raj kaur
|
00554
|
KKBK0004081
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905935385
|
|
MS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
46
|
PATTI-14
|
PB-20-014-025-001/650
(HRIKIE)
|
2620014000NRG24231020230110519
|
23/10/2023
|
Payara Singh
|
2620014WL006024
|
Payara Singh
|
00554
|
KKBK0004095
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905935417
|
|
PAYARA SINGH & SIMRO
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
47
|
PATTI-14
|
PB-20-014-025-001/677
(HRIKIE)
|
2620014000NRG24231020230110521
|
23/10/2023
|
Harmesh Singh
|
2620014WL006024
|
Harmesh Singh
|
00554
|
KKBK0004095
|
1818
|
1818
|
Processed
|
23/11/2023
|
|
7905935416
|
|
SWARAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49389
|
49389
|
|
|
|
|
|
|
|