|
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-20-014-020-001/480
(DUBLI)
|
2620014000NRG24261120230138243
|
27/11/2023
|
Sukhwinder singh
|
2620014WL007435
|
Sukhwinder singh
|
00045
|
BARB0PATTAR
|
660
|
660
|
Processed
|
01/01/2024
|
|
9008408428
|
|
MR SUKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
PATTI-14
|
PB-20-014-020-001/514
(DUBLI)
|
2620014000NRG24261120230138253
|
27/11/2023
|
Harpreet singh
|
2620014WL007435
|
Harpreet singh
|
00045
|
BARB0PATTAR
|
900
|
900
|
Processed
|
01/01/2024
|
|
9008408427
|
|
HARPREET SINGH S/O HIRA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
3
|
PATTI-14
|
PB-20-014-046-001/174
(NATHUCHAK)
|
2620014000NRG24241120230137841
|
27/11/2023
|
rajwinder kaur
|
2620014WL007411
|
rajwinder kaur
|
00114
|
UTIB0STTN01
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9008408410
|
|
RAJWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
4
|
PATTI-14
|
PB-20-014-046-001/172
(NATHUCHAK)
|
2620014000NRG24241120230137839
|
27/11/2023
|
baldev singh
|
2620014WL007411
|
baldev singh
|
00349
|
PSIB0000128
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9008408406
|
|
BALDEV SINGH
|
AXIS BANK(607153)
|
|
5
|
PATTI-14
|
PB-20-014-046-001/199
(NATHUCHAK)
|
2620014000NRG24241120230137846
|
27/11/2023
|
Jaswinder kaur
|
2620014WL007411
|
Jaswinder kaur
|
00349
|
PSIB0000128
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9008408407
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
6
|
PATTI-14
|
PB-20-014-020-001/499
(DUBLI)
|
2620014000NRG24261120230138251
|
27/11/2023
|
Kulwant kaur
|
2620014WL007435
|
Kulwant kaur
|
00352
|
PUNB0PGB003
|
900
|
900
|
Processed
|
01/01/2024
|
|
9008408405
|
|
KULWANT KAUR
|
CANARA BANK(508532)
|
|
7
|
PATTI-14
|
PB-20-014-020-001/538
(DUBLI)
|
2620014000NRG24261120230138259
|
27/11/2023
|
Prabjit kaur
|
2620014WL007435
|
Prabjit kaur
|
00352
|
PUNB0PGB003
|
900
|
900
|
Processed
|
01/01/2024
|
|
9008408404
|
|
PRABHJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
8
|
PATTI-14
|
PB-20-014-046-001/214
(NATHUCHAK)
|
2620014000NRG24241120230137849
|
27/11/2023
|
Virsa singh
|
2620014WL007411
|
Virsa singh
|
00354
|
PUNB0020810
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9008408408
|
|
VIRSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
9
|
PATTI-14
|
PB-20-014-046-001/184
(NATHUCHAK)
|
2620014000NRG24241120230137843
|
27/11/2023
|
Sarbjit kaur
|
2620014WL007411
|
Sarbjit kaur
|
00354
|
PUNB0038200
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9008408409
|
|
MRS SARBJIT KAUR WO SUKHRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
10
|
PATTI-14
|
PB-20-014-053-001/379
(SUBHRA)
|
2620014000NRG24271120230138505
|
27/11/2023
|
JAGIR KAUR
|
2620014WL007450
|
JAGIR KAUR
|
00415
|
SBIN0007551
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9008408411
|
|
JAGIR KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
11
|
PATTI-14
|
PB-20-014-046-001/165
(NATHUCHAK)
|
2620014000NRG24241120230137838
|
27/11/2023
|
Tarlok Singh
|
2620014WL007411
|
Tarlok Singh
|
00415
|
SBIN0050447
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9008408399
|
|
MR TARLOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
PATTI-14
|
PB-20-014-046-001/173
(NATHUCHAK)
|
2620014000NRG24241120230137840
|
27/11/2023
|
paramjit kaur
|
2620014WL007411
|
paramjit kaur
|
00415
|
SBIN0050447
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9008408403
|
|
MRS PARMJIT KAUR W O BAKHSEES SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
PATTI-14
|
PB-20-014-046-001/198
(NATHUCHAK)
|
2620014000NRG24241120230137845
|
27/11/2023
|
Simrandeep Singh
|
2620014WL007411
|
Simrandeep Singh
|
00415
|
SBIN0050447
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9008408413
|
|
MR SIMRANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
PATTI-14
|
PB-20-014-046-001/202
(NATHUCHAK)
|
2620014000NRG24241120230137847
|
27/11/2023
|
Kawalpreet kaur
|
2620014WL007411
|
Kawalpreet kaur
|
00415
|
SBIN0050447
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9008408401
|
|
MRS KAWALPREET KAUR W O MANGAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
PATTI-14
|
PB-20-014-046-001/204
(NATHUCHAK)
|
2620014000NRG24241120230137848
|
27/11/2023
|
Amritpal singh
|
2620014WL007411
|
Amritpal singh
|
00415
|
SBIN0050447
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9008408400
|
|
MASTER AMRITPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
PATTI-14
|
PB-20-014-046-001/43
(NATHUCHAK)
|
2620014000NRG24241120230137864
|
27/11/2023
|
dalbir kaur
|
2620014WL007411
|
dalbir kaur
|
00415
|
SBIN0050447
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9008408402
|
|
MRS DALBIR KAUR WO SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14544
|
14544
|
|
|
|
|
|
|
|
|
17
|
PATTI-14
|
PB-20-014-020-001/498
(DUBLI)
|
2620014000NRG24261120230138250
|
27/11/2023
|
Amarjit kaur
|
2620014WL007435
|
Amarjit kaur
|
00468
|
UBIN0560731
|
660
|
660
|
Rejected
|
01/01/2024
|
|
9008408398
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
18
|
PATTI-14
|
PB-20-014-020-001/525
(DUBLI)
|
2620014000NRG24261120230138257
|
27/11/2023
|
Ramandeep kaur
|
2620014WL007435
|
Ramandeep kaur
|
00468
|
UBIN0914215
|
900
|
900
|
Processed
|
01/01/2024
|
|
9008408415
|
|
RAMANDEEP KAUR W O KULWANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
19
|
PATTI-14
|
PB-20-014-020-001/481
(DUBLI)
|
2620014000NRG24261120230138244
|
27/11/2023
|
Kulwinder kaur
|
2620014WL007435
|
Kulwinder kaur
|
00468
|
UBIN0933821
|
660
|
660
|
Processed
|
01/01/2024
|
|
9008408416
|
|
KULWINDER KAUR
|
AXIS BANK(607153)
|
|
20
|
PATTI-14
|
PB-20-014-020-001/482
(DUBLI)
|
2620014000NRG24261120230138245
|
27/11/2023
|
Baljinder kaur
|
2620014WL007435
|
Baljinder kaur
|
00468
|
UBIN0933821
|
660
|
660
|
Processed
|
01/01/2024
|
|
9008408417
|
|
BALJINDER KAUR WO GURJINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
21
|
PATTI-14
|
PB-20-014-020-001/484
(DUBLI)
|
2620014000NRG24261120230138246
|
27/11/2023
|
Kuldeep kaur
|
2620014WL007435
|
Kuldeep kaur
|
00468
|
UBIN0933821
|
660
|
660
|
Processed
|
01/01/2024
|
|
9008408419
|
|
KULDEEP KAUR WO MANPREET SINGH
|
UNION BANK OF INDIA(508500)
|
|
22
|
PATTI-14
|
PB-20-014-020-001/485
(DUBLI)
|
2620014000NRG24261120230138247
|
27/11/2023
|
Sarbjit kaur
|
2620014WL007435
|
Sarbjit kaur
|
00468
|
UBIN0933821
|
660
|
660
|
Processed
|
01/01/2024
|
|
9008408423
|
|
SARABJIT KAUR WO GURDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
23
|
PATTI-14
|
PB-20-014-020-001/486
(DUBLI)
|
2620014000NRG24261120230138248
|
27/11/2023
|
Raj kaur
|
2620014WL007435
|
Raj kaur
|
00468
|
UBIN0933821
|
660
|
660
|
Processed
|
01/01/2024
|
|
9008408422
|
|
Raj kaur
|
INDUSIND BANK(607189)
|
|
24
|
PATTI-14
|
PB-20-014-020-001/493
(DUBLI)
|
2620014000NRG24261120230138249
|
27/11/2023
|
Gurmit kaur
|
2620014WL007435
|
Gurmit kaur
|
00468
|
UBIN0933821
|
660
|
660
|
Processed
|
01/01/2024
|
|
9008408414
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
25
|
PATTI-14
|
PB-20-014-020-001/512
(DUBLI)
|
2620014000NRG24261120230138252
|
27/11/2023
|
Nilam kaur
|
2620014WL007435
|
Nilam kaur
|
00468
|
UBIN0933821
|
900
|
900
|
Processed
|
01/01/2024
|
|
9008408421
|
|
NILAM KAUR D/O AMARJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
PATTI-14
|
PB-20-014-020-001/520
(DUBLI)
|
2620014000NRG24261120230138254
|
27/11/2023
|
Paramjit kaur
|
2620014WL007435
|
Paramjit kaur
|
00468
|
UBIN0933821
|
900
|
900
|
Processed
|
01/01/2024
|
|
9008408412
|
|
PARMJIT KAUR D O BACHITTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
27
|
PATTI-14
|
PB-20-014-020-001/523
(DUBLI)
|
2620014000NRG24261120230138255
|
27/11/2023
|
Paramjit kaur
|
2620014WL007435
|
Paramjit kaur
|
00468
|
UBIN0933821
|
900
|
900
|
Processed
|
01/01/2024
|
|
9008408418
|
|
PARAMJIT KAURW/O JOGINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
28
|
PATTI-14
|
PB-20-014-020-001/524
(DUBLI)
|
2620014000NRG24261120230138256
|
27/11/2023
|
Balbir singh
|
2620014WL007435
|
Balbir singh
|
00468
|
UBIN0933821
|
900
|
900
|
Processed
|
01/01/2024
|
|
9008408420
|
|
BALBIR SINGHSO DAYA SINGH
|
UNION BANK OF INDIA(508500)
|
|
29
|
PATTI-14
|
PB-20-014-020-001/530
(DUBLI)
|
2620014000NRG24261120230138258
|
27/11/2023
|
Harpreet kaur
|
2620014WL007435
|
Harpreet kaur
|
00468
|
UBIN0933821
|
900
|
900
|
Rejected
|
01/01/2024
|
|
9008408425
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
30
|
PATTI-14
|
PB-20-014-020-001/548
(DUBLI)
|
2620014000NRG24261120230138260
|
27/11/2023
|
Bittu singh
|
2620014WL007435
|
Bittu singh
|
00468
|
UBIN0933821
|
900
|
900
|
Processed
|
01/01/2024
|
|
9008408424
|
|
BITTU SINGH SO BALWANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
31
|
PATTI-14
|
PB-20-014-020-001/573
(DUBLI)
|
2620014000NRG24261120230138261
|
27/11/2023
|
Sato
|
2620014WL007435
|
Sato
|
00468
|
UBIN0933821
|
600
|
600
|
Processed
|
01/01/2024
|
|
9008408426
|
|
SATO WO MUKHTIAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9960
|
9960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43968
|
43968
|
|
|
|
|
|
|
|