|
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-20-014-054-001/485
(SAIDA)
|
2620014000NRG24240920230094201
|
25/09/2023
|
Arman singh
|
2620014WL005198
|
Arman singh
|
00045
|
BARB0PATTAR
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7375327468
|
|
Arman singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
2
|
PATTI-14
|
PB-20-014-008-001/520
(BARWALA)
|
2620014000NRG24250920230094621
|
25/09/2023
|
baljinder kaur
|
2620014WL005221
|
baljinder kaur
|
00078
|
CNRB0006173
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7375327470
|
|
baljinder kaur
|
()
|
|
3
|
PATTI-14
|
PB-20-014-054-001/487
(SAIDA)
|
2620014000NRG24240920230094203
|
25/09/2023
|
Jaswinder kaur
|
2620014WL005198
|
Jaswinder kaur
|
00078
|
CNRB0006173
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7375327469
|
|
Jaswinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
4
|
PATTI-14
|
PB-20-014-008-001/514
(BARWALA)
|
2620014000NRG24250920230094616
|
25/09/2023
|
pramjit kaur
|
2620014WL005221
|
pramjit kaur
|
00152
|
HDFC0003389
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7375327473
|
|
pramjit kaur
|
()
|
|
5
|
PATTI-14
|
PB-20-014-054-001/584
(SAIDA)
|
2620014000NRG24240920230094210
|
25/09/2023
|
Baldev singh
|
2620014WL005198
|
Baldev singh
|
00152
|
HDFC0003389
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7375327472
|
|
Baldev singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
6
|
PATTI-14
|
PB-20-014-008-001/502
(BARWALA)
|
2620014000NRG24250920230094606
|
25/09/2023
|
harpal singh
|
2620014WL005221
|
harpal singh
|
00349
|
PSIB0000309
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375327487
|
|
HARPAL SINGH
|
()
|
|
7
|
PATTI-14
|
PB-20-014-054-001/483
(SAIDA)
|
2620014000NRG24240920230094200
|
25/09/2023
|
Jaskarn singh
|
2620014WL005198
|
Jaskarn singh
|
00349
|
PSIB0000309
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7375327479
|
|
JASKARN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
8
|
PATTI-14
|
PB-20-014-008-001/484
(BARWALA)
|
2620014000NRG24250920230094599
|
25/09/2023
|
parwinder kaur
|
2620014WL005221
|
parwinder kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375327515
|
|
parwinder kaur
|
()
|
|
9
|
PATTI-14
|
PB-20-014-008-001/485
(BARWALA)
|
2620014000NRG24250920230094600
|
25/09/2023
|
satnam singh
|
2620014WL005221
|
satnam singh
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7375327497
|
|
satnam singh
|
()
|
|
10
|
PATTI-14
|
PB-20-014-008-001/495
(BARWALA)
|
2620014000NRG24250920230094602
|
25/09/2023
|
Kuldeep Singh
|
2620014WL005221
|
Kuldeep Singh
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7375327514
|
|
Kuldeep Singh
|
()
|
|
11
|
PATTI-14
|
PB-20-014-008-001/498
(BARWALA)
|
2620014000NRG24250920230094604
|
25/09/2023
|
sandeep kaur
|
2620014WL005221
|
sandeep kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
11/11/2023
|
|
7375327501
|
|
sandeep kaur
|
()
|
|
12
|
PATTI-14
|
PB-20-014-008-001/504
(BARWALA)
|
2620014000NRG24250920230094607
|
25/09/2023
|
baljit kaur
|
2620014WL005221
|
baljit kaur
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7375327500
|
|
baljit kaur
|
()
|
|
13
|
PATTI-14
|
PB-20-014-008-001/505
(BARWALA)
|
2620014000NRG24250920230094608
|
25/09/2023
|
lovepreet singh
|
2620014WL005221
|
lovepreet singh
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7375327502
|
|
lovepreet singh
|
()
|
|
14
|
PATTI-14
|
PB-20-014-008-001/506
(BARWALA)
|
2620014000NRG24250920230094609
|
25/09/2023
|
simarjit kaur
|
2620014WL005221
|
simarjit kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375327503
|
|
simarjit kaur
|
()
|
|
15
|
PATTI-14
|
PB-20-014-008-001/507
(BARWALA)
|
2620014000NRG24250920230094610
|
25/09/2023
|
lakhwinder kaur
|
2620014WL005221
|
lakhwinder kaur
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7375327507
|
|
lakhwinder kaur
|
()
|
|
16
|
PATTI-14
|
PB-20-014-008-001/508
(BARWALA)
|
2620014000NRG24250920230094611
|
25/09/2023
|
palwinder kaur
|
2620014WL005221
|
palwinder kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7375327499
|
|
palwinder kaur
|
()
|
|
17
|
PATTI-14
|
PB-20-014-008-001/511
(BARWALA)
|
2620014000NRG24250920230094613
|
25/09/2023
|
kulwinder kaur
|
2620014WL005221
|
kulwinder kaur
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7375327504
|
|
kulwinder kaur
|
()
|
|
18
|
PATTI-14
|
PB-20-014-008-001/512
(BARWALA)
|
2620014000NRG24250920230094614
|
25/09/2023
|
Manjit kaur
|
2620014WL005221
|
Manjit kaur
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7375327506
|
|
Manjit kaur
|
()
|
|
19
|
PATTI-14
|
PB-20-014-008-001/517
(BARWALA)
|
2620014000NRG24250920230094618
|
25/09/2023
|
gurmit kaur
|
2620014WL005221
|
gurmit kaur
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Rejected
|
10/11/2023
|
|
7375327512
|
No Such Account
|
|
|
|
20
|
PATTI-14
|
PB-20-014-008-001/518
(BARWALA)
|
2620014000NRG24250920230094619
|
25/09/2023
|
davinder kaur
|
2620014WL005221
|
davinder kaur
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7375327518
|
|
davinder kaur
|
()
|
|
21
|
PATTI-14
|
PB-20-014-008-001/519
(BARWALA)
|
2620014000NRG24250920230094620
|
25/09/2023
|
rajvinder kaur
|
2620014WL005221
|
rajvinder kaur
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Rejected
|
10/11/2023
|
|
7375327492
|
No Such Account
|
|
|
|
22
|
PATTI-14
|
PB-20-014-008-001/521
(BARWALA)
|
2620014000NRG24250920230094622
|
25/09/2023
|
raj kaur
|
2620014WL005221
|
raj kaur
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Rejected
|
10/11/2023
|
|
7375327493
|
No Such Account
|
|
|
|
23
|
PATTI-14
|
PB-20-014-008-001/522
(BARWALA)
|
2620014000NRG24250920230094623
|
25/09/2023
|
lakhwinder kaur
|
2620014WL005221
|
lakhwinder kaur
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Rejected
|
10/11/2023
|
|
7375327494
|
No Such Account
|
|
|
|
24
|
PATTI-14
|
PB-20-014-008-001/524
(BARWALA)
|
2620014000NRG24250920230094624
|
25/09/2023
|
sarbjit kaur
|
2620014WL005221
|
sarbjit kaur
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Rejected
|
10/11/2023
|
|
7375327510
|
No Such Account
|
|
|
|
25
|
PATTI-14
|
PB-20-014-008-001/526
(BARWALA)
|
2620014000NRG24250920230094625
|
25/09/2023
|
jasbir kaur
|
2620014WL005221
|
jasbir kaur
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7375327519
|
|
jasbir kaur
|
()
|
|
26
|
PATTI-14
|
PB-20-014-008-001/527
(BARWALA)
|
2620014000NRG24250920230094626
|
25/09/2023
|
baljit kaur
|
2620014WL005221
|
baljit kaur
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7375327513
|
|
baljit kaur
|
()
|
|
27
|
PATTI-14
|
PB-20-014-008-001/528
(BARWALA)
|
2620014000NRG24250920230094627
|
25/09/2023
|
Kawahjit Kaur
|
2620014WL005221
|
Kawahjit Kaur
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Rejected
|
10/11/2023
|
|
7375327511
|
No Such Account
|
|
|
|
28
|
PATTI-14
|
PB-20-014-008-001/529
(BARWALA)
|
2620014000NRG24250920230094628
|
25/09/2023
|
Beero Kaur
|
2620014WL005221
|
Beero Kaur
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7375327516
|
|
Beero Kaur
|
()
|
|
29
|
PATTI-14
|
PB-20-014-008-001/532
(BARWALA)
|
2620014000NRG24250920230094630
|
25/09/2023
|
Raj Kaur
|
2620014WL005221
|
Raj Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Rejected
|
10/11/2023
|
|
7375327509
|
No Such Account
|
|
|
|
30
|
PATTI-14
|
PB-20-014-008-001/533
(BARWALA)
|
2620014000NRG24250920230094631
|
25/09/2023
|
Baljit Kaur
|
2620014WL005221
|
Baljit Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375327517
|
|
Baljit Kaur
|
()
|
|
31
|
PATTI-14
|
PB-20-014-008-001/81
(BARWALA)
|
2620014000NRG24250920230094633
|
25/09/2023
|
Nirmal Singh
|
2620014WL005221
|
Nirmal Singh
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7375327505
|
|
Nirmal Singh
|
()
|
|
32
|
PATTI-14
|
PB-20-014-008-001/92
(BARWALA)
|
2620014000NRG24250920230094635
|
25/09/2023
|
Sucha Singh
|
2620014WL005221
|
Sucha Singh
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Rejected
|
10/11/2023
|
|
7375327495
|
No Such Account
|
|
|
|
33
|
PATTI-14
|
PB-20-014-030-001/335
(KALE KE UTAR)
|
2620014000NRG24250920230095130
|
25/09/2023
|
Amarjit kaur
|
2620014WL005239
|
Amarjit kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7375327496
|
|
Amarjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65448
|
65448
|
|
|
|
|
|
|
|
|
34
|
PATTI-14
|
PB-20-014-054-001/492
(SAIDA)
|
2620014000NRG24240920230094204
|
25/09/2023
|
Rashal singh
|
2620014WL005198
|
Rashal singh
|
00468
|
UBIN0560731
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7375327498
|
|
Rashal singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
35
|
PATTI-14
|
PB-20-014-008-001/513
(BARWALA)
|
2620014000NRG24250920230094615
|
25/09/2023
|
gurmit kaur
|
2620014WL005221
|
gurmit kaur
|
00468
|
UBIN0933821
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7375327508
|
|
gurmit kaur
|
()
|
|
36
|
PATTI-14
|
PB-20-014-008-001/516
(BARWALA)
|
2620014000NRG24250920230094617
|
25/09/2023
|
veerpal kaur
|
2620014WL005221
|
veerpal kaur
|
00468
|
UBIN0933821
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7375327520
|
|
veerpal kaur
|
()
|
|
37
|
PATTI-14
|
PB-20-014-008-001/531
(BARWALA)
|
2620014000NRG24250920230094629
|
25/09/2023
|
Jasbeer Kaur
|
2620014WL005221
|
Jasbeer Kaur
|
00468
|
UBIN0933821
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375327521
|
|
Jasbeer Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
38
|
PATTI-14
|
PB-20-014-054-001/486
(SAIDA)
|
2620014000NRG24240920230094202
|
25/09/2023
|
Resham singh
|
2620014WL005198
|
Resham singh
|
00554
|
KKBK0004073
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7375327486
|
|
Resham singh
|
()
|
|
39
|
PATTI-14
|
PB-20-014-054-001/495
(SAIDA)
|
2620014000NRG24240920230094205
|
25/09/2023
|
Sarbjeet kaur
|
2620014WL005198
|
Sarbjeet kaur
|
00554
|
KKBK0004073
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7375327484
|
|
Sarbjeet kaur
|
()
|
|
40
|
PATTI-14
|
PB-20-014-054-001/497
(SAIDA)
|
2620014000NRG24240920230094206
|
25/09/2023
|
Davinder kaur
|
2620014WL005198
|
Davinder kaur
|
00554
|
KKBK0004073
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7375327476
|
|
Davinder kaur
|
()
|
|
41
|
PATTI-14
|
PB-20-014-054-001/504
(SAIDA)
|
2620014000NRG24240920230094207
|
25/09/2023
|
Jugraj singh
|
2620014WL005198
|
Jugraj singh
|
00554
|
KKBK0004073
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7375327474
|
|
Jugraj singh
|
()
|
|
42
|
PATTI-14
|
PB-20-014-054-001/509
(SAIDA)
|
2620014000NRG24240920230094208
|
25/09/2023
|
Jobanpreet singh
|
2620014WL005198
|
Jobanpreet singh
|
00554
|
KKBK0004073
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7375327485
|
|
Jobanpreet singh
|
()
|
|
43
|
PATTI-14
|
PB-20-014-054-001/586
(SAIDA)
|
2620014000NRG24240920230094211
|
25/09/2023
|
Sukhpal singh
|
2620014WL005198
|
Sukhpal singh
|
00554
|
KKBK0004073
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7375327475
|
|
Sukhpal singh
|
()
|
|
44
|
PATTI-14
|
PB-20-014-054-001/594
(SAIDA)
|
2620014000NRG24240920230094212
|
25/09/2023
|
Gurbohar singh
|
2620014WL005198
|
Gurbohar singh
|
00554
|
KKBK0004073
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7375327481
|
|
Gurbohar singh
|
()
|
|
45
|
PATTI-14
|
PB-20-014-054-001/595
(SAIDA)
|
2620014000NRG24240920230094213
|
25/09/2023
|
Jobanpreet singh
|
2620014WL005198
|
Jobanpreet singh
|
00554
|
KKBK0004073
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7375327480
|
|
Jobanpreet singh
|
()
|
|
46
|
PATTI-14
|
PB-20-014-054-001/596
(SAIDA)
|
2620014000NRG24240920230094214
|
25/09/2023
|
Kulwinder kaur
|
2620014WL005198
|
Kulwinder kaur
|
00554
|
KKBK0004073
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7375327482
|
|
Kulwinder kaur
|
()
|
|
47
|
PATTI-14
|
PB-20-014-054-001/597
(SAIDA)
|
2620014000NRG24240920230094215
|
25/09/2023
|
Gurnam singh
|
2620014WL005198
|
Gurnam singh
|
00554
|
KKBK0004073
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7375327483
|
|
Gurnam singh
|
()
|
|
48
|
PATTI-14
|
PB-20-014-054-001/599
(SAIDA)
|
2620014000NRG24240920230094216
|
25/09/2023
|
Satnam singh
|
2620014WL005198
|
Satnam singh
|
00554
|
KKBK0004073
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7375327489
|
|
Satnam singh
|
()
|
|
49
|
PATTI-14
|
PB-20-014-054-001/601
(SAIDA)
|
2620014000NRG24240920230094217
|
25/09/2023
|
Rajwinder kaur
|
2620014WL005198
|
Rajwinder kaur
|
00554
|
KKBK0004073
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7375327488
|
|
Rajwinder kaur
|
()
|
|
50
|
PATTI-14
|
PB-20-014-054-001/603
(SAIDA)
|
2620014000NRG24240920230094218
|
25/09/2023
|
Amritpal singh
|
2620014WL005198
|
Amritpal singh
|
00554
|
KKBK0004073
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7375327490
|
|
Amritpal singh
|
()
|
|
51
|
PATTI-14
|
PB-20-014-054-001/604
(SAIDA)
|
2620014000NRG24240920230094219
|
25/09/2023
|
Sharannit kaur
|
2620014WL005198
|
Sharannit kaur
|
00554
|
KKBK0004073
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7375327491
|
|
Sharannit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38178
|
38178
|
|
|
|
|
|
|
|
|
52
|
PATTI-14
|
PB-20-014-030-001/479
(KALE KE UTAR)
|
2620014000NRG24250920230094381
|
25/09/2023
|
Sarbjeet Kaur
|
2620014WL005209
|
Sarbjeet Kaur
|
00554
|
KKBK0004095
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375327478
|
|
Sarbjeet Kaur
|
()
|
|
53
|
PATTI-14
|
PB-20-014-054-001/470
(SAIDA)
|
2620014000NRG24240920230094199
|
25/09/2023
|
Sukhwinder singh
|
2620014WL005198
|
Sukhwinder singh
|
00554
|
KKBK0004095
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7375327477
|
|
Sukhwinder singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
54
|
PATTI-14
|
PB-20-014-054-001/583
(SAIDA)
|
2620014000NRG24240920230094209
|
25/09/2023
|
Gurpreet singh
|
2620014WL005198
|
Gurpreet singh
|
00688
|
FINO0001001
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7375327471
|
|
Gurpreet singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
138774
|
138774
|
|
|
|
|
|
|
|