|
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-20-014-046-001/221
(NATHUCHAK)
|
2620014000NRG24190720230060283
|
20/07/2023
|
Varinder Singh
|
2620014WL003174
|
Varinder Singh
|
00152
|
HDFC0002966
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3962557589
|
|
VARINDER SINGH S/O NIRVAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
2
|
PATTI-14
|
PB-20-014-069-001/169
(UBOKE)
|
2620014000NRG24200720230060396
|
20/07/2023
|
Rajwinder kaur
|
2620014WL003182
|
Rajwinder kaur
|
00176
|
IDIB000P622
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962557590
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
3
|
PATTI-14
|
PB-20-014-046-001/177
(NATHUCHAK)
|
2620014000NRG24190720230060272
|
20/07/2023
|
parmjeet kaur
|
2620014WL003174
|
parmjeet kaur
|
00349
|
PSIB0000128
|
303
|
303
|
Processed
|
28/07/2023
|
|
3962557580
|
|
PARMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
4
|
PATTI-14
|
PB-20-014-046-001/199
(NATHUCHAK)
|
2620014000NRG24190720230060276
|
20/07/2023
|
Jaswinder kaur
|
2620014WL003174
|
Jaswinder kaur
|
00349
|
PSIB0000128
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3962557579
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
5
|
PATTI-14
|
PB-20-014-046-001/230
(NATHUCHAK)
|
2620014000NRG24190720230060288
|
20/07/2023
|
Neelam kaur
|
2620014WL003174
|
Neelam kaur
|
00349
|
PSIB0000128
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3962557581
|
|
MRS NIRMAL KAUR W O BACHITAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
PATTI-14
|
PB-20-014-069-001/168
(UBOKE)
|
2620014000NRG24200720230060395
|
20/07/2023
|
Laxmi Rani
|
2620014WL003182
|
Laxmi Rani
|
00349
|
PSIB0000128
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962557607
|
|
LAXMI RANI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
7
|
PATTI-14
|
PB-20-014-043-001/232
(NADOHAR)
|
2620014000NRG24200720230060390
|
20/07/2023
|
diyal singh
|
2620014WL003182
|
diyal singh
|
00349
|
PSIB0000309
|
2727
|
2727
|
Processed
|
28/07/2023
|
|
3962557584
|
|
Dial Singh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
8
|
PATTI-14
|
PB-20-014-071-001/369
(KIRTOWAL KHURD)
|
2620014000NRG24190720230060292
|
20/07/2023
|
Ranjit singh
|
2620014WL003174
|
Ranjit singh
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3962557602
|
|
RANJIT SINGH S/O KASHMIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
PATTI-14
|
PB-20-015-050-001/331
(RASULPUR)
|
2620015000NRG24190720230059827
|
20/07/2023
|
Jasbir kaur
|
2620015WL003139
|
Jasbir kaur
|
00352
|
PUNB0PGB003
|
4848
|
4848
|
Processed
|
28/07/2023
|
|
3962557603
|
|
JASBIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
PATTI-14
|
PB-20-015-050-001/8
(RASULPUR)
|
2620015000NRG24190720230059828
|
20/07/2023
|
Balwinder Singh
|
2620015WL003139
|
Balwinder Singh
|
00352
|
PUNB0PGB003
|
4848
|
4848
|
Processed
|
28/07/2023
|
|
3962557604
|
|
BALWINDER SINGH S/O DARBARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12120
|
12120
|
|
|
|
|
|
|
|
|
11
|
PATTI-14
|
PB-20-014-004-001/366
(ASAL NEAR PATTI)
|
2620014000NRG24190720230059826
|
20/07/2023
|
Simarjit kaur
|
2620014WL003138
|
Simarjit kaur
|
00354
|
PUNB0020810
|
4242
|
4242
|
Processed
|
28/07/2023
|
|
3962557606
|
|
SIMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
PATTI-14
|
PB-20-014-037-001/1077
(KAIRON)
|
2620014000NRG24200720230060387
|
20/07/2023
|
Bakhshish Singh
|
2620014WL003182
|
Bakhshish Singh
|
00354
|
PUNB0020810
|
2727
|
2727
|
Processed
|
28/07/2023
|
|
3962557582
|
|
BAKHSHISH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
13
|
PATTI-14
|
PB-20-014-037-001/459
(KAIRON)
|
2620014000NRG24200720230060389
|
20/07/2023
|
Rajat Sharma
|
2620014WL003182
|
Rajat Sharma
|
00354
|
PUNB0038200
|
2727
|
2727
|
Processed
|
28/07/2023
|
|
3962557586
|
|
RAJAT SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PATTI-14
|
PB-20-014-046-001/184
(NATHUCHAK)
|
2620014000NRG24190720230060274
|
20/07/2023
|
Sarbjit kaur
|
2620014WL003174
|
Sarbjit kaur
|
00354
|
PUNB0038200
|
303
|
303
|
Processed
|
28/07/2023
|
|
3962557583
|
|
MRS SARBJIT KAUR WO SUKHRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
PATTI-14
|
PB-20-014-046-001/222
(NATHUCHAK)
|
2620014000NRG24190720230060284
|
20/07/2023
|
Manjit singh
|
2620014WL003174
|
Manjit singh
|
00354
|
PUNB0038200
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3962557585
|
|
MANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
16
|
PATTI-14
|
PB-20-014-010-001/641
(BOPARAI)
|
2620014000NRG24190720230060268
|
20/07/2023
|
Daljit singh
|
2620014WL003174
|
Daljit singh
|
00415
|
SBIN0007555
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3962557587
|
|
MR DALJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
PATTI-14
|
PB-20-014-010-001/641
(BOPARAI)
|
2620014000NRG24190720230060269
|
20/07/2023
|
Kulwant kaur
|
2620014WL003174
|
Kulwant kaur
|
00415
|
SBIN0007555
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3962557588
|
|
KULWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
18
|
PATTI-14
|
PB-20-014-043-001/266
(NADOHAR)
|
2620014000NRG24200720230060391
|
20/07/2023
|
Sharnjeet Kaur
|
2620014WL003182
|
Sharnjeet Kaur
|
00415
|
SBIN0050158
|
2727
|
2727
|
Processed
|
28/07/2023
|
|
3962557598
|
|
MISS SHARNJEET KAUR DO TEGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
PATTI-14
|
PB-20-014-043-001/40
(NADOHAR)
|
2620014000NRG24200720230060392
|
20/07/2023
|
SUKHA SINGH
|
2620014WL003182
|
SUKHA SINGH
|
00415
|
SBIN0050158
|
2727
|
2727
|
Processed
|
28/07/2023
|
|
3962557593
|
|
MR SUKHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
20
|
PATTI-14
|
PB-20-014-046-001/168
(NATHUCHAK)
|
2620014000NRG24190720230060271
|
20/07/2023
|
Sukhwinder Kaur
|
2620014WL003174
|
Sukhwinder Kaur
|
00415
|
SBIN0050447
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3962557601
|
|
MR SUKHWINDER KAUR W O FHTTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
PATTI-14
|
PB-20-014-046-001/181
(NATHUCHAK)
|
2620014000NRG24190720230060273
|
20/07/2023
|
sukhbir kaur
|
2620014WL003174
|
sukhbir kaur
|
00415
|
SBIN0050447
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3962557595
|
|
MRS SUKHBIR KAUR WO GURBAX SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
PATTI-14
|
PB-20-014-046-001/185
(NATHUCHAK)
|
2620014000NRG24190720230060275
|
20/07/2023
|
Baljinder singh
|
2620014WL003174
|
Baljinder singh
|
00415
|
SBIN0050447
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3962557599
|
|
MR BALJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
PATTI-14
|
PB-20-014-046-001/2
(NATHUCHAK)
|
2620014000NRG24190720230060277
|
20/07/2023
|
Inder Singh
|
2620014WL003174
|
Inder Singh
|
00415
|
SBIN0050447
|
303
|
303
|
Processed
|
28/07/2023
|
|
3962557594
|
|
INDER SINGH
|
AXIS BANK(607153)
|
|
24
|
PATTI-14
|
PB-20-014-046-001/201
(NATHUCHAK)
|
2620014000NRG24190720230060278
|
20/07/2023
|
Paramjit kaur
|
2620014WL003174
|
Paramjit kaur
|
00415
|
SBIN0050447
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3962557600
|
|
MRS PARMJEET KAUR W O JAIMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
PATTI-14
|
PB-20-014-046-001/208
(NATHUCHAK)
|
2620014000NRG24190720230060280
|
20/07/2023
|
Sonia
|
2620014WL003174
|
Sonia
|
00415
|
SBIN0050447
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3962557596
|
|
MRS SONIA
|
STATE BANK OF INDIA(508548)
|
|
26
|
PATTI-14
|
PB-20-014-046-001/225
(NATHUCHAK)
|
2620014000NRG24190720230060285
|
20/07/2023
|
Gurvail singh
|
2620014WL003174
|
Gurvail singh
|
00415
|
SBIN0050447
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3962557597
|
|
MR GURVEL SINGH S O KARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
PATTI-14
|
PB-20-014-046-001/25
(NATHUCHAK)
|
2620014000NRG24190720230060289
|
20/07/2023
|
Manjit Kaur
|
2620014WL003174
|
Manjit Kaur
|
00415
|
SBIN0050447
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3962557592
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
28
|
PATTI-14
|
PB-20-014-046-001/43
(NATHUCHAK)
|
2620014000NRG24190720230060291
|
20/07/2023
|
dalbir kaur
|
2620014WL003174
|
dalbir kaur
|
00415
|
SBIN0050447
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3962557605
|
|
MRS DALBIR KAUR WO SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19695
|
19695
|
|
|
|
|
|
|
|
|
29
|
PATTI-14
|
PB-20-014-052-001/526
(RATTAGUDDA)
|
2620014000NRG24200720230060394
|
20/07/2023
|
Prabhjit Singh
|
2620014WL003182
|
Prabhjit Singh
|
00468
|
UBIN0560731
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962557591
|
|
PRABHJIT SINGH S/O HARBANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71205
|
71205
|
|
|
|
|
|
|
|