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-20-014-004-001/494 (ASAL NEAR PATTI)
|
2620014000NRG24080820230070051
|
09/08/2023
|
rajni
|
2620014WL003761
|
rajni
|
00045
|
BARB0PATTAR
|
2727
|
2727
|
Processed
|
16/08/2023
|
|
4600866438
|
|
rajni
|
()
|
2
|
PATTI-14
|
PB-20-014-004-001/507 (ASAL NEAR PATTI)
|
2620014000NRG24080820230070059
|
09/08/2023
|
Sharanjit kaur
|
2620014WL003761
|
Sharanjit kaur
|
00045
|
BARB0PATTAR
|
1212
|
1212
|
Processed
|
16/08/2023
|
|
4600866400
|
|
Sharanjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
3
|
PATTI-14
|
PB-20-014-037-001/1177 (KAIRON)
|
2620014000NRG24080820230070118
|
09/08/2023
|
Kulwinder kaur
|
2620014WL003764
|
Kulwinder kaur
|
00152
|
HDFC0003371
|
2121
|
2121
|
Processed
|
16/08/2023
|
|
4600866401
|
|
Kulwinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
4
|
PATTI-14
|
PB-20-014-004-001/511 (ASAL NEAR PATTI)
|
2620014000NRG24080820230070064
|
09/08/2023
|
Sarbjit kaur
|
2620014WL003761
|
Sarbjit kaur
|
00168
|
ICIC0001505
|
2727
|
2727
|
Processed
|
16/08/2023
|
|
4600866402
|
|
Sarbjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
5
|
PATTI-14
|
PB-20-014-004-001/508 (ASAL NEAR PATTI)
|
2620014000NRG24080820230070060
|
09/08/2023
|
Rajwinder kaur
|
2620014WL003761
|
Rajwinder kaur
|
00176
|
IDIB000P622
|
2727
|
2727
|
Processed
|
16/08/2023
|
|
4600866405
|
|
Rajwinder kaur
|
()
|
6
|
PATTI-14
|
PB-20-014-004-001/509 (ASAL NEAR PATTI)
|
2620014000NRG24080820230070061
|
09/08/2023
|
Harjinder singh
|
2620014WL003761
|
Harjinder singh
|
00176
|
IDIB000P622
|
1515
|
1515
|
Processed
|
16/08/2023
|
|
4600866403
|
|
Harjinder singh
|
()
|
7
|
PATTI-14
|
PB-20-014-004-001/512 (ASAL NEAR PATTI)
|
2620014000NRG24080820230070065
|
09/08/2023
|
Sharanjit kaur
|
2620014WL003761
|
Sharanjit kaur
|
00176
|
IDIB000P622
|
2727
|
2727
|
Processed
|
16/08/2023
|
|
4600866404
|
|
Sharanjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
8
|
PATTI-14
|
PB-20-014-069-001/208 (UBOKE)
|
2620014000NRG24080820230070134
|
09/08/2023
|
Paramjit Kaur
|
2620014WL003764
|
Paramjit Kaur
|
00349
|
PSIB0000128
|
1515
|
1515
|
Processed
|
16/08/2023
|
|
4600866437
|
|
Paramjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
9
|
PATTI-14
|
PB-20-014-004-001/500 (ASAL NEAR PATTI)
|
2620014000NRG24080820230070054
|
09/08/2023
|
Raj kaur
|
2620014WL003761
|
Raj kaur
|
00349
|
PSIB0000309
|
3030
|
3030
|
Processed
|
16/08/2023
|
|
4600866406
|
|
Raj kaur
|
()
|
10
|
PATTI-14
|
PB-20-014-053-001/1556 (SUBHRA)
|
2620014000NRG24080820230070132
|
09/08/2023
|
Gurmeet kaur
|
2620014WL003764
|
Gurmeet kaur
|
00349
|
PSIB0000309
|
1818
|
1818
|
Processed
|
16/08/2023
|
|
4600866407
|
|
Gurmeet kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
11
|
PATTI-14
|
PB-20-014-004-001/503 (ASAL NEAR PATTI)
|
2620014000NRG24080820230070057
|
09/08/2023
|
Ramanjit kaur
|
2620014WL003761
|
Ramanjit kaur
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
16/08/2023
|
|
4600866416
|
|
Ramanjit kaur
|
()
|
12
|
PATTI-14
|
PB-20-014-006-001/398 (BANGALARAI)
|
2620014000NRG24080820230070113
|
09/08/2023
|
Sandeep kaur
|
2620014WL003764
|
Sandeep kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
16/08/2023
|
|
4600866418
|
|
Sandeep kaur
|
()
|
13
|
PATTI-14
|
PB-20-015-063-001/578 (MUTHIAN WALA)
|
2620015000NRG24080820230070027
|
09/08/2023
|
vijay kumar
|
2620015WL003760
|
vijay kumar
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/08/2023
|
|
4600866423
|
|
vijay kumar
|
()
|
14
|
PATTI-14
|
PB-20-015-063-001/579 (MUTHIAN WALA)
|
2620015000NRG24080820230070028
|
09/08/2023
|
Lovepreet Singh
|
2620015WL003760
|
Lovepreet Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
16/08/2023
|
|
4600866420
|
|
Lovepreet Singh
|
()
|
15
|
PATTI-14
|
PB-20-015-063-001/580 (MUTHIAN WALA)
|
2620015000NRG24080820230070029
|
09/08/2023
|
Sachin singh
|
2620015WL003760
|
Sachin singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
16/08/2023
|
|
4600866425
|
|
Sachin singh
|
()
|
16
|
PATTI-14
|
PB-20-015-063-001/581 (MUTHIAN WALA)
|
2620015000NRG24080820230070030
|
09/08/2023
|
Piaro
|
2620015WL003760
|
Piaro
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/08/2023
|
|
4600866432
|
|
Piaro
|
()
|
17
|
PATTI-14
|
PB-20-015-063-001/584 (MUTHIAN WALA)
|
2620015000NRG24080820230070032
|
09/08/2023
|
Gurlal Singh
|
2620015WL003760
|
Gurlal Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
16/08/2023
|
|
4600866429
|
|
Gurlal Singh
|
()
|
18
|
PATTI-14
|
PB-20-015-063-001/585 (MUTHIAN WALA)
|
2620015000NRG24080820230070033
|
09/08/2023
|
Sandeep kaur
|
2620015WL003760
|
Sandeep kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/08/2023
|
|
4600866427
|
|
Sandeep kaur
|
()
|
19
|
PATTI-14
|
PB-20-015-063-001/586 (MUTHIAN WALA)
|
2620015000NRG24080820230070034
|
09/08/2023
|
Tarsem singh
|
2620015WL003760
|
Tarsem singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/08/2023
|
|
4600866431
|
|
Tarsem singh
|
()
|
20
|
PATTI-14
|
PB-20-015-063-001/588 (MUTHIAN WALA)
|
2620015000NRG24080820230070035
|
09/08/2023
|
Ajay
|
2620015WL003760
|
Ajay
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/08/2023
|
|
4600866426
|
|
Ajay
|
()
|
21
|
PATTI-14
|
PB-20-015-063-001/590 (MUTHIAN WALA)
|
2620015000NRG24080820230070036
|
09/08/2023
|
Akashdeep singh
|
2620015WL003760
|
Akashdeep singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/08/2023
|
|
4600866430
|
|
Akashdeep singh
|
()
|
22
|
PATTI-14
|
PB-20-015-063-001/591 (MUTHIAN WALA)
|
2620015000NRG24080820230070037
|
09/08/2023
|
Jagir kaur
|
2620015WL003760
|
Jagir kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
16/08/2023
|
|
4600866424
|
|
Jagir kaur
|
()
|
23
|
PATTI-14
|
PB-20-015-063-001/593 (MUTHIAN WALA)
|
2620015000NRG24080820230070038
|
09/08/2023
|
Manjit kaur
|
2620015WL003760
|
Manjit kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
16/08/2023
|
|
4600866422
|
|
Manjit kaur
|
()
|
24
|
PATTI-14
|
PB-20-015-063-001/595 (MUTHIAN WALA)
|
2620015000NRG24080820230070039
|
09/08/2023
|
Balwinder singh
|
2620015WL003760
|
Balwinder singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
16/08/2023
|
|
4600866428
|
|
Balwinder singh
|
()
|
25
|
PATTI-14
|
PB-20-015-063-001/596 (MUTHIAN WALA)
|
2620015000NRG24080820230070040
|
09/08/2023
|
Manjit kaur
|
2620015WL003760
|
Manjit kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Rejected
|
16/08/2023
|
|
4600866421
|
No Such Account
|
|
|
26
|
PATTI-14
|
PB-20-015-063-001/597 (MUTHIAN WALA)
|
2620015000NRG24080820230070041
|
09/08/2023
|
Jaswinder kaur
|
2620015WL003760
|
Jaswinder kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
16/08/2023
|
|
4600866419
|
|
Jaswinder kaur
|
()
|
27
|
PATTI-14
|
PB-20-015-063-001/598 (MUTHIAN WALA)
|
2620015000NRG24080820230070042
|
09/08/2023
|
Kulwinder singh
|
2620015WL003760
|
Kulwinder singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
16/08/2023
|
|
4600866417
|
|
Kulwinder singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29391
|
29391
|
|
|
|
|
|
|
|
28
|
PATTI-14
|
PB-20-014-004-001/487 (ASAL NEAR PATTI)
|
2620014000NRG24080820230070050
|
09/08/2023
|
Darsan kaur
|
2620014WL003761
|
Darsan kaur
|
00354
|
PUNB0020810
|
2727
|
2727
|
Processed
|
16/08/2023
|
|
4600866410
|
|
Darsan kaur
|
()
|
29
|
PATTI-14
|
PB-20-014-037-001/1139 (KAIRON)
|
2620014000NRG24080820230070116
|
09/08/2023
|
Parmjit Kaur
|
2620014WL003764
|
Parmjit Kaur
|
00354
|
PUNB0020810
|
2121
|
2121
|
Processed
|
16/08/2023
|
|
4600866408
|
|
Parmjit Kaur
|
()
|
30
|
PATTI-14
|
PB-20-014-043-001/288 (NADOHAR)
|
2620014000NRG24080820230070129
|
09/08/2023
|
paramjit kaur
|
2620014WL003764
|
paramjit kaur
|
00354
|
PUNB0020810
|
2121
|
2121
|
Processed
|
16/08/2023
|
|
4600866409
|
|
paramjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
31
|
PATTI-14
|
PB-20-014-004-001/479 (ASAL NEAR PATTI)
|
2620014000NRG24080820230070047
|
09/08/2023
|
Pritam kaur
|
2620014WL003761
|
Pritam kaur
|
00354
|
PUNB0038200
|
2727
|
2727
|
Processed
|
16/08/2023
|
|
4600866413
|
|
Pritam kaur
|
()
|
32
|
PATTI-14
|
PB-20-014-004-001/481 (ASAL NEAR PATTI)
|
2620014000NRG24080820230070049
|
09/08/2023
|
Jaginder kaur
|
2620014WL003761
|
Jaginder kaur
|
00354
|
PUNB0038200
|
2727
|
2727
|
Processed
|
16/08/2023
|
|
4600866436
|
|
Jaginder kaur
|
()
|
33
|
PATTI-14
|
PB-20-014-004-001/495 (ASAL NEAR PATTI)
|
2620014000NRG24080820230070052
|
09/08/2023
|
kuldeep kaur
|
2620014WL003761
|
kuldeep kaur
|
00354
|
PUNB0038200
|
2727
|
2727
|
Processed
|
16/08/2023
|
|
4600866415
|
|
kuldeep kaur
|
()
|
34
|
PATTI-14
|
PB-20-014-004-001/501 (ASAL NEAR PATTI)
|
2620014000NRG24080820230070055
|
09/08/2023
|
Harjinder kaur
|
2620014WL003761
|
Harjinder kaur
|
00354
|
PUNB0038200
|
1515
|
1515
|
Processed
|
16/08/2023
|
|
4600866412
|
|
Harjinder kaur
|
()
|
35
|
PATTI-14
|
PB-20-014-004-001/505 (ASAL NEAR PATTI)
|
2620014000NRG24080820230070058
|
09/08/2023
|
Satnam kaur
|
2620014WL003761
|
Satnam kaur
|
00354
|
PUNB0038200
|
3030
|
3030
|
Processed
|
16/08/2023
|
|
4600866414
|
|
Satnam kaur
|
()
|
36
|
PATTI-14
|
PB-20-014-004-001/510 (ASAL NEAR PATTI)
|
2620014000NRG24080820230070063
|
09/08/2023
|
Sukhdev singh
|
2620014WL003761
|
Sukhdev singh
|
00354
|
PUNB0038200
|
303
|
303
|
Processed
|
16/08/2023
|
|
4600866411
|
|
Sukhdev singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13029
|
13029
|
|
|
|
|
|
|
|
37
|
PATTI-14
|
PB-20-014-004-001/502 (ASAL NEAR PATTI)
|
2620014000NRG24080820230070056
|
09/08/2023
|
Simranjit kaur
|
2620014WL003761
|
Simranjit kaur
|
00415
|
SBIN0007555
|
1212
|
1212
|
Processed
|
16/08/2023
|
|
4600866433
|
|
MISS SIMARANJIT KAUR
|
()
|
38
|
PATTI-14
|
PB-20-014-055-001/303 (SANGWAN)
|
2620014000NRG24080820230070133
|
09/08/2023
|
harjit singh
|
2620014WL003764
|
harjit singh
|
00415
|
SBIN0007555
|
1818
|
1818
|
Processed
|
16/08/2023
|
|
4600866434
|
|
MR PARTAP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
39
|
PATTI-14
|
PB-20-015-063-001/582 (MUTHIAN WALA)
|
2620015000NRG24080820230070031
|
09/08/2023
|
Manjit Kaur
|
2620015WL003760
|
Manjit Kaur
|
00415
|
SBIN0051031
|
1212
|
1212
|
Processed
|
16/08/2023
|
|
4600866435
|
|
MRS MANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
40
|
PATTI-14
|
PB-20-014-004-001/497 (ASAL NEAR PATTI)
|
2620014000NRG24080820230070053
|
09/08/2023
|
kirandeep kaur
|
2620014WL003761
|
kirandeep kaur
|
00468
|
UBIN0560731
|
3030
|
3030
|
Processed
|
16/08/2023
|
|
4600866439
|
|
kirandeep kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78780
|
78780
|
|
|
|
|
|
|
|