|
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-20-014-044-001/458
(NABIPUR)
|
2620014000NRG24270720230063417
|
28/07/2023
|
sarwan singh
|
2620014WL003382
|
sarwan singh
|
00032
|
UTIB0000416
|
2424
|
2424
|
Processed
|
03/08/2023
|
|
4140427001
|
|
SARWAN SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
2
|
PATTI-14
|
PB-20-014-044-001/459
(NABIPUR)
|
2620014000NRG24270720230063419
|
28/07/2023
|
iqbaljit singh
|
2620014WL003382
|
iqbaljit singh
|
00045
|
BARB0PATTAR
|
2424
|
2424
|
Processed
|
03/08/2023
|
|
4140427021
|
|
Iqbaljit Singh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
3
|
PATTI-14
|
PB-20-015-063-001/556
(MUTHIAN WALA)
|
2620015000NRG24250720230062053
|
28/07/2023
|
Balwinder singh
|
2620015WL003311
|
Balwinder singh
|
00114
|
UTIB0STTN01
|
3333
|
3333
|
Processed
|
03/08/2023
|
|
4140427007
|
|
Balwinder Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
4
|
PATTI-14
|
PB-20-014-044-001/455
(NABIPUR)
|
2620014000NRG24270720230063414
|
28/07/2023
|
gurjeet singh
|
2620014WL003382
|
gurjeet singh
|
00152
|
HDFC0001824
|
2424
|
2424
|
Processed
|
03/08/2023
|
|
4140427019
|
|
GURJIT SINGH
|
HDFC BANK LTD(607152)
|
|
5
|
PATTI-14
|
PB-20-014-045-001/335
(NATHUPUR TODA)
|
2620014000NRG24270720230063397
|
28/07/2023
|
tarsem singh
|
2620014WL003381
|
tarsem singh
|
00152
|
HDFC0001824
|
2121
|
2121
|
Processed
|
03/08/2023
|
|
4140427005
|
|
TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PATTI-14
|
PB-20-014-083-001/4
(SARAHALI KHURD)
|
2620014000NRG24270720230063411
|
28/07/2023
|
Balwinder singh
|
2620014WL003381
|
Balwinder singh
|
00152
|
HDFC0001824
|
2121
|
2121
|
Rejected
|
03/08/2023
|
|
4140427017
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
7
|
PATTI-14
|
PB-20-014-044-001/3732
(NABIPUR)
|
2620014000NRG24270720230063412
|
28/07/2023
|
Kuldeep singh
|
2620014WL003382
|
Kuldeep singh
|
00152
|
HDFC0002959
|
2424
|
2424
|
Processed
|
03/08/2023
|
|
4140427020
|
|
KULDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
PATTI-14
|
PB-20-014-044-001/457
(NABIPUR)
|
2620014000NRG24270720230063416
|
28/07/2023
|
jaspal singh
|
2620014WL003382
|
jaspal singh
|
00152
|
HDFC0002959
|
2424
|
2424
|
Processed
|
03/08/2023
|
|
4140427018
|
|
JASPAL SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
9
|
PATTI-14
|
PB-20-014-060-001/461
(SARHALI MANDAN)
|
2620014000NRG24270720230063398
|
28/07/2023
|
satinder kaur
|
2620014WL003381
|
satinder kaur
|
00349
|
PSIB0000309
|
2121
|
2121
|
Processed
|
03/08/2023
|
|
4140427008
|
|
SATINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
PATTI-14
|
PB-20-014-060-001/462
(SARHALI MANDAN)
|
2620014000NRG24270720230063399
|
28/07/2023
|
manpreet kaur
|
2620014WL003381
|
manpreet kaur
|
00349
|
PSIB0000309
|
2121
|
2121
|
Processed
|
03/08/2023
|
|
4140427009
|
|
MANPREET KAUR WO AMARJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
11
|
PATTI-14
|
PB-20-014-006-001/338
(BANGALARAI)
|
2620015000NRG24250720230062051
|
28/07/2023
|
Jashanpreet kaur
|
2620015WL003311
|
Jashanpreet kaur
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
03/08/2023
|
|
4140427004
|
|
JASHAN PREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
PATTI-14
|
PB-20-014-006-001/397
(BANGALARAI)
|
2620015000NRG24250720230062052
|
28/07/2023
|
Gurwinder singh
|
2620015WL003311
|
Gurwinder singh
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
03/08/2023
|
|
4140427003
|
|
GURWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
PATTI-14
|
PB-20-014-037-001/1144
(KAIRON)
|
2620014000NRG24270720230063394
|
28/07/2023
|
princepreet singh
|
2620014WL003381
|
princepreet singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
03/08/2023
|
|
4140427026
|
|
PRINCEPREET SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PATTI-14
|
PB-20-014-044-001/377
(NABIPUR)
|
2620014000NRG24270720230063487
|
28/07/2023
|
PARAMJIT KAUR
|
2620014WL003386
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
03/08/2023
|
|
4140427028
|
|
PARAMJIT KAUR W/O JATINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
PATTI-14
|
PB-20-014-044-001/420
(NABIPUR)
|
2620014000NRG24270720230063488
|
28/07/2023
|
JATINDER SINGH
|
2620014WL003386
|
JATINDER SINGH
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
03/08/2023
|
|
4140427002
|
|
Jatinder Singh
|
BANK OF BARODA(606985)
|
|
16
|
PATTI-14
|
PB-20-014-044-001/458
(NABIPUR)
|
2620014000NRG24270720230063418
|
28/07/2023
|
Lovejeet singh
|
2620014WL003382
|
Lovejeet singh
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
03/08/2023
|
|
4140427027
|
|
LOVEJEET SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16059
|
16059
|
|
|
|
|
|
|
|
|
17
|
PATTI-14
|
PB-20-014-083-001/203
(SARAHALI KHURD)
|
2620014000NRG24270720230063401
|
28/07/2023
|
harjit kaur
|
2620014WL003381
|
harjit kaur
|
00354
|
PUNB0038200
|
2121
|
2121
|
Processed
|
03/08/2023
|
|
4140427012
|
|
HARJIT KAUR WO PARGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
PATTI-14
|
PB-20-014-083-001/219
(SARAHALI KHURD)
|
2620014000NRG24270720230063402
|
28/07/2023
|
PARGAT SINGH
|
2620014WL003381
|
PARGAT SINGH
|
00354
|
PUNB0038200
|
2121
|
2121
|
Processed
|
03/08/2023
|
|
4140427013
|
|
PARGAT SINGH SO GURMEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
PATTI-14
|
PB-20-014-083-001/225
(SARAHALI KHURD)
|
2620014000NRG24270720230063406
|
28/07/2023
|
Gurjinder singh
|
2620014WL003381
|
Gurjinder singh
|
00354
|
PUNB0038200
|
2121
|
2121
|
Rejected
|
03/08/2023
|
|
4140427010
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
PATTI-14
|
PB-20-014-083-001/228
(SARAHALI KHURD)
|
2620014000NRG24270720230063407
|
28/07/2023
|
Parwinder kaur
|
2620014WL003381
|
Parwinder kaur
|
00354
|
PUNB0038200
|
2121
|
2121
|
Processed
|
03/08/2023
|
|
4140427011
|
|
PARWINDER KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
21
|
PATTI-14
|
PB-20-014-044-001/454
(NABIPUR)
|
2620014000NRG24270720230063413
|
28/07/2023
|
pavittar singh
|
2620014WL003382
|
pavittar singh
|
00415
|
SBIN0007555
|
2424
|
2424
|
Processed
|
03/08/2023
|
|
4140427016
|
|
PAVITTAR SINGH S/O JAGBIR SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
22
|
PATTI-14
|
PB-20-014-083-001/222
(SARAHALI KHURD)
|
2620014000NRG24270720230063404
|
28/07/2023
|
HARPINDER SINGH
|
2620014WL003381
|
HARPINDER SINGH
|
00415
|
SBIN0007555
|
2121
|
2121
|
Processed
|
03/08/2023
|
|
4140427015
|
|
HARPINDER SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
23
|
PATTI-14
|
PB-20-014-037-001/1143
(KAIRON)
|
2620014000NRG24270720230063393
|
28/07/2023
|
hardeep singh
|
2620014WL003381
|
hardeep singh
|
00415
|
SBIN0050158
|
2121
|
2121
|
Processed
|
03/08/2023
|
|
4140427022
|
|
HARDEEP SINGH
|
HDFC BANK LTD(607152)
|
|
24
|
PATTI-14
|
PB-20-014-044-001/456
(NABIPUR)
|
2620014000NRG24270720230063415
|
28/07/2023
|
harpal singh
|
2620014WL003382
|
harpal singh
|
00415
|
SBIN0050158
|
2424
|
2424
|
Processed
|
03/08/2023
|
|
4140427023
|
|
HARPAL SINGH
|
HDFC BANK LTD(607152)
|
|
25
|
PATTI-14
|
PB-20-014-045-001/334
(NATHUPUR TODA)
|
2620014000NRG24270720230063396
|
28/07/2023
|
mukhtar kaur
|
2620014WL003381
|
mukhtar kaur
|
00415
|
SBIN0050158
|
2121
|
2121
|
Processed
|
03/08/2023
|
|
4140427025
|
|
MRS MUKHTAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
26
|
PATTI-14
|
PB-20-014-060-001/463
(SARHALI MANDAN)
|
2620014000NRG24270720230063400
|
28/07/2023
|
kawaldeep singh
|
2620014WL003381
|
kawaldeep singh
|
00468
|
UBIN0560731
|
2121
|
2121
|
Processed
|
03/08/2023
|
|
4140427024
|
|
KANWALDEEP SINGH S/O HARDEEP SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
27
|
PATTI-14
|
PB-20-014-025-001/609
(HRIKIE)
|
2620014000NRG24260720230062276
|
28/07/2023
|
Raj kaur
|
2620014WL003322
|
Raj kaur
|
00554
|
KKBK0004081
|
3030
|
3030
|
Processed
|
03/08/2023
|
|
4140427006
|
|
MS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
28
|
PATTI-14
|
PB-20-014-030-001/476
(KALE KE UTAR)
|
2620014000NRG24260720230062281
|
28/07/2023
|
Kuldeep Kaur
|
2620014WL003322
|
Kuldeep Kaur
|
00554
|
KKBK0004095
|
3030
|
3030
|
Processed
|
03/08/2023
|
|
4140427014
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67872
|
67872
|
|
|
|
|
|
|
|