|
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-20-014-046-001/279
(NATHUCHAK)
|
2620014000NRG24280320240240413
|
28/03/2024
|
Paramjit singh
|
2620014WL012235
|
Paramjit singh
|
00089
|
CBIN0280343
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3156205569
|
|
MR PARMJIT SINGH SO BAKHSHISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
2
|
PATTI-14
|
PB-20-014-037-001/204
(KAIRON)
|
2620014000NRG24280320240240405
|
28/03/2024
|
Harpal singh
|
2620014WL012235
|
Harpal singh
|
00349
|
PSIB0000128
|
4242
|
4242
|
Processed
|
20/04/2024
|
|
3156205567
|
|
HARPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
3
|
PATTI-14
|
PB-20-014-046-001/260
(NATHUCHAK)
|
2620014000NRG24280320240240408
|
28/03/2024
|
Komal kaur
|
2620014WL012235
|
Komal kaur
|
00354
|
PUNB0020810
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156205568
|
|
MISS KOMAL KAUR UG RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
4
|
PATTI-14
|
PB-20-014-046-001/283
(NATHUCHAK)
|
2620014000NRG24280320240240414
|
28/03/2024
|
Bimla kaur
|
2620014WL012235
|
Bimla kaur
|
00354
|
PUNB0020810
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3156205584
|
|
MISS BIBLA KAUR DO BAKHSHISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
5
|
PATTI-14
|
PB-20-014-037-001/1214
(KAIRON)
|
2620014000NRG24280320240240404
|
28/03/2024
|
Nawabjit singh
|
2620014WL012235
|
Nawabjit singh
|
00415
|
SBIN0050447
|
4242
|
4242
|
Processed
|
20/04/2024
|
|
3156205571
|
|
NAWOBJIT SINGH U/G FATHER TARSAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
PATTI-14
|
PB-20-014-046-001/258
(NATHUCHAK)
|
2620014000NRG24280320240240406
|
28/03/2024
|
Baljeet kaur
|
2620014WL012235
|
Baljeet kaur
|
00415
|
SBIN0050447
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3156205570
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
PATTI-14
|
PB-20-014-046-001/259
(NATHUCHAK)
|
2620014000NRG24280320240240407
|
28/03/2024
|
Kuldeep kaur
|
2620014WL012235
|
Kuldeep kaur
|
00415
|
SBIN0050447
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156205583
|
|
MRS KULDEEP KAUR W O RAMANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
PATTI-14
|
PB-20-014-046-001/272
(NATHUCHAK)
|
2620014000NRG24280320240240409
|
28/03/2024
|
Manroop kaur
|
2620014WL012235
|
Manroop kaur
|
00415
|
SBIN0050447
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156205579
|
|
MANROOP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
9
|
PATTI-14
|
PB-20-014-046-001/275
(NATHUCHAK)
|
2620014000NRG24280320240240410
|
28/03/2024
|
Kawalpreet kaur
|
2620014WL012235
|
Kawalpreet kaur
|
00415
|
SBIN0050447
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156205580
|
|
MRS KAWALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
10
|
PATTI-14
|
PB-20-014-046-001/276
(NATHUCHAK)
|
2620014000NRG24280320240240411
|
28/03/2024
|
Vishal singh
|
2620014WL012235
|
Vishal singh
|
00415
|
SBIN0050447
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156205574
|
|
MR VISHAL SINGH S O SUKHRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
PATTI-14
|
PB-20-014-046-001/278
(NATHUCHAK)
|
2620014000NRG24280320240240412
|
28/03/2024
|
Ranjit kaur
|
2620014WL012235
|
Ranjit kaur
|
00415
|
SBIN0050447
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156205572
|
|
Ranjit kaur
|
INDUSIND BANK(607189)
|
|
12
|
PATTI-14
|
PB-20-014-046-001/284
(NATHUCHAK)
|
2620014000NRG24280320240240415
|
28/03/2024
|
Swinder kaur
|
2620014WL012235
|
Swinder kaur
|
00415
|
SBIN0050447
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3156205582
|
|
MR SHAVINDER KAUR W O BEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
PATTI-14
|
PB-20-014-046-001/293
(NATHUCHAK)
|
2620014000NRG24280320240240416
|
28/03/2024
|
Malkit singh
|
2620014WL012235
|
Malkit singh
|
00415
|
SBIN0050447
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3156205578
|
|
MR MALKEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
PATTI-14
|
PB-20-014-046-001/294
(NATHUCHAK)
|
2620014000NRG24280320240240417
|
28/03/2024
|
Arshpreet singh
|
2620014WL012235
|
Arshpreet singh
|
00415
|
SBIN0050447
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3156205577
|
|
MASTER ARASHPREET SINGH S O BAGICHA SING
|
STATE BANK OF INDIA(508548)
|
|
15
|
PATTI-14
|
PB-20-014-046-001/295
(NATHUCHAK)
|
2620014000NRG24280320240240418
|
28/03/2024
|
Manpreet singh
|
2620014WL012235
|
Manpreet singh
|
00415
|
SBIN0050447
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3156205576
|
|
MR MANPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
PATTI-14
|
PB-20-014-046-001/296
(NATHUCHAK)
|
2620014000NRG24280320240240419
|
28/03/2024
|
Amandeep kaur
|
2620014WL012235
|
Amandeep kaur
|
00415
|
SBIN0050447
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156205573
|
|
MISS AMANDEEP KAUR UGS KANWALPRIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
17
|
PATTI-14
|
PB-20-014-046-001/297
(NATHUCHAK)
|
2620014000NRG24280320240240420
|
28/03/2024
|
Simrandeep Singh
|
2620014WL012235
|
Simrandeep Singh
|
00415
|
SBIN0050447
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3156205575
|
|
MR SIMRANDEEP SINGH SO SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
PATTI-14
|
PB-20-014-082-001/498
(LOHKA KHURD)
|
2620014000NRG24280320240240421
|
28/03/2024
|
Harmanpreet Singh
|
2620014WL012235
|
Harmanpreet Singh
|
00415
|
SBIN0050447
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3156205581
|
|
MR HARMANPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43026
|
43026
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56661
|
56661
|
|
|
|
|
|
|
|