|
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
|
ATTARI
|
PB-02-002-112-001/155
(RORAWALA KALAN)
|
2602002000NRG24240720230086794
|
24/07/2023
|
dilbag singh
|
2602002WL006529
|
dilbag singh
|
00349
|
PSIB0021077
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955513363
|
|
DILBAG SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
ATTARI
|
PB-02-005-018-001/247
(BHAKNA KHURD)
|
2602005000NRG24240720230086983
|
24/07/2023
|
Satnam singh
|
2602005WL006539
|
Satnam singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3955513361
|
|
SATNAM SINGH S/O ARJAN SINGH C/O RAM SIN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
ATTARI
|
PB-02-005-018-001/311
(BHAKNA KHURD)
|
2602005000NRG24240720230086985
|
24/07/2023
|
suman kour
|
2602005WL006539
|
suman kour
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955513365
|
|
SUMANDEEP KAUR D/O BHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
4
|
ATTARI
|
PB-02-005-018-001/214
(BHAKNA KHURD)
|
2602005000NRG24240720230086981
|
24/07/2023
|
Surjit singh
|
2602005WL006539
|
Surjit singh
|
00354
|
PUNB0038510
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955513345
|
|
SURJEET SINGH S/O BHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
ATTARI
|
PB-02-005-018-001/218
(BHAKNA KHURD)
|
2602005000NRG24240720230086982
|
24/07/2023
|
Gurjit singh
|
2602005WL006539
|
Gurjit singh
|
00354
|
PUNB0038510
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3955513344
|
|
GURJEET SINGH S/O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
ATTARI
|
PB-02-005-023-001/522
(CHAK MUKAND)
|
2602005000NRG24240720230087003
|
24/07/2023
|
LAVJIT SINGH
|
2602005WL006539
|
LAVJIT SINGH
|
00354
|
PUNB0038510
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3955513367
|
|
LOVEJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
ATTARI
|
PB-02-005-023-001/556
(CHAK MUKAND)
|
2602005000NRG24240720230087004
|
24/07/2023
|
Satnam Singh
|
2602005WL006539
|
Satnam Singh
|
00354
|
PUNB0038510
|
303
|
303
|
Processed
|
28/07/2023
|
|
3955513346
|
|
SATNAM SINGH AND SURINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
8
|
ATTARI
|
PB-02-005-018-001/267
(BHAKNA KHURD)
|
2602005000NRG24240720230086984
|
24/07/2023
|
gurmit kour
|
2602005WL006539
|
gurmit kour
|
00354
|
PUNB0073200
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3955513364
|
|
GURMEET KAUR W O BHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
ATTARI
|
PB-02-005-023-001/106
(CHAK MUKAND)
|
2602005000NRG24240720230086986
|
24/07/2023
|
joginder singh
|
2602005WL006539
|
joginder singh
|
00354
|
PUNB0073200
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3955513348
|
|
JOGINDER SINGH S/O SADHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
ATTARI
|
PB-02-005-023-001/141
(CHAK MUKAND)
|
2602005000NRG24240720230086987
|
24/07/2023
|
Jarnail Singh
|
2602005WL006539
|
Jarnail Singh
|
00354
|
PUNB0073200
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3955513358
|
|
JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
ATTARI
|
PB-02-005-023-001/142
(CHAK MUKAND)
|
2602005000NRG24240720230086988
|
24/07/2023
|
Salwinder Singh
|
2602005WL006539
|
Salwinder Singh
|
00354
|
PUNB0073200
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3955513349
|
|
SAWINDER SINGH SO KATHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
ATTARI
|
PB-02-005-023-001/163
(CHAK MUKAND)
|
2602005000NRG24240720230086990
|
24/07/2023
|
Ram Singh
|
2602005WL006539
|
Ram Singh
|
00354
|
PUNB0073200
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3955513355
|
|
RAM SINGH SO JAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
ATTARI
|
PB-02-005-023-001/210
(CHAK MUKAND)
|
2602005000NRG24240720230086992
|
24/07/2023
|
Joginder Singh
|
2602005WL006539
|
Joginder Singh
|
00354
|
PUNB0073200
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3955513357
|
|
JOGINDER SINGH SO MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
ATTARI
|
PB-02-005-023-001/212
(CHAK MUKAND)
|
2602005000NRG24240720230086993
|
24/07/2023
|
Raj Kaur
|
2602005WL006539
|
Raj Kaur
|
00354
|
PUNB0073200
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955513351
|
|
RAJ KAUR W/O HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
ATTARI
|
PB-02-005-023-001/225
(CHAK MUKAND)
|
2602005000NRG24240720230086994
|
24/07/2023
|
Sukha Singh
|
2602005WL006539
|
Sukha Singh
|
00354
|
PUNB0073200
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3955513356
|
|
SUKHA SINGH & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
ATTARI
|
PB-02-005-023-001/243
(CHAK MUKAND)
|
2602005000NRG24240720230086995
|
24/07/2023
|
Rani Kaur
|
2602005WL006539
|
Rani Kaur
|
00354
|
PUNB0073200
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955513353
|
|
RANI KAUR WO RAJU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
ATTARI
|
PB-02-005-023-001/346
(CHAK MUKAND)
|
2602005000NRG24240720230086996
|
24/07/2023
|
Parmjit kour
|
2602005WL006539
|
Parmjit kour
|
00354
|
PUNB0073200
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955513360
|
|
PARAMJIT KAUR WO MALOOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
ATTARI
|
PB-02-005-023-001/400
(CHAK MUKAND)
|
2602005000NRG24240720230086998
|
24/07/2023
|
Jagtar
|
2602005WL006539
|
Jagtar
|
00354
|
PUNB0073200
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955513352
|
|
JAGTAR SINGH S/O BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
ATTARI
|
PB-02-005-023-001/429
(CHAK MUKAND)
|
2602005000NRG24240720230086999
|
24/07/2023
|
gurdeep kour
|
2602005WL006539
|
gurdeep kour
|
00354
|
PUNB0073200
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955513359
|
|
GURDEEP KAUR WO DALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
ATTARI
|
PB-02-005-023-001/433
(CHAK MUKAND)
|
2602005000NRG24240720230087000
|
24/07/2023
|
mukhtar
|
2602005WL006539
|
mukhtar
|
00354
|
PUNB0073200
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3955513354
|
|
MUKHTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
ATTARI
|
PB-02-005-023-001/442
(CHAK MUKAND)
|
2602005000NRG24240720230087001
|
24/07/2023
|
mukhtar singh
|
2602005WL006539
|
mukhtar singh
|
00354
|
PUNB0073200
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3955513347
|
|
MUKHTAR SINGH SO BHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
ATTARI
|
PB-02-005-023-001/492
(CHAK MUKAND)
|
2602005000NRG24240720230087002
|
24/07/2023
|
amar
|
2602005WL006539
|
amar
|
00354
|
PUNB0073200
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955513350
|
|
AMAR SINGH SO CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
ATTARI
|
PB-02-005-023-001/578
(CHAK MUKAND)
|
2602005000NRG24240720230087005
|
24/07/2023
|
Bir Singh
|
2602005WL006539
|
Bir Singh
|
00354
|
PUNB0073200
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3955513362
|
|
BEER SINGH SO DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31815
|
31815
|
|
|
|
|
|
|
|
|
24
|
ATTARI
|
PB-02-002-112-001/166
(RORAWALA KALAN)
|
2602002000NRG24240720230086797
|
24/07/2023
|
karamjit singh
|
2602002WL006529
|
karamjit singh
|
00354
|
PUNB0754200
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955513366
|
|
KARAMJIT SINGH S/O JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45147
|
45147
|
|
|
|
|
|
|
|