|
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-02-005-032-001/84
(GALLUWAL)
|
2602005000NRG17241120210069246
|
28/05/2022
|
Jinder Kaur
|
2602005WL003118
|
Jinder Kaur
|
00032
|
UTIB0002450
|
1526
|
1526
|
Processed
|
02/06/2022
|
|
1883179014
|
|
JinderKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1526
|
1526
|
|
|
|
|
|
|
|
|
2
|
ATTARI
|
PB-02-005-017-001/232
(BHAKNA KALAN)
|
2602005000NRG17241120210069241
|
28/05/2022
|
swarn kaur
|
2602005WL003116
|
swarn kaur
|
00314
|
ORBC0100385
|
436
|
436
|
Processed
|
02/06/2022
|
|
1883179024
|
|
swarnkaur
|
()
|
|
3
|
ATTARI
|
PB-02-005-017-001/232
(BHAKNA KALAN)
|
2602005000NRG17241120210069240
|
28/05/2022
|
swarn kaur
|
2602005WL003116
|
swarn kaur
|
00314
|
ORBC0100385
|
1526
|
1526
|
Processed
|
02/06/2022
|
|
1883179025
|
|
swarnkaur
|
()
|
|
4
|
ATTARI
|
PB-02-005-017-001/232
(BHAKNA KALAN)
|
2602005000NRG17241120210069239
|
28/05/2022
|
swarn kaur
|
2602005WL003116
|
swarn kaur
|
00314
|
ORBC0100385
|
1308
|
1308
|
Processed
|
02/06/2022
|
|
1883179026
|
|
swarnkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3270
|
3270
|
|
|
|
|
|
|
|
|
5
|
ATTARI
|
PB-02-005-019-001/19
(BHAROPAL)
|
2602005000NRG17241120210069242
|
28/05/2022
|
nirmal singh
|
2602005WL003117
|
nirmal singh
|
00314
|
ORBC0101408
|
1308
|
1308
|
Processed
|
02/06/2022
|
|
1883179010
|
|
nirmalsingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1308
|
1308
|
|
|
|
|
|
|
|
|
6
|
ATTARI
|
PB-02-005-032-001/83
(GALLUWAL)
|
2602005000NRG17241120210069245
|
28/05/2022
|
Inder Singh
|
2602005WL003118
|
Inder Singh
|
00352
|
PUNB0PGB003
|
1526
|
1526
|
Rejected
|
02/06/2022
|
|
1883179013
|
No Such Account
|
|
|
|
7
|
ATTARI
|
PB-02-005-032-001/83
(GALLUWAL)
|
2602005000NRG17241120210069244
|
28/05/2022
|
Inder Singh
|
2602005WL003118
|
Inder Singh
|
00352
|
PUNB0PGB003
|
1526
|
1526
|
Rejected
|
02/06/2022
|
|
1883179012
|
No Such Account
|
|
|
|
8
|
ATTARI
|
PB-02-005-032-001/83
(GALLUWAL)
|
2602005000NRG17241120210069243
|
28/05/2022
|
Inder Singh
|
2602005WL003118
|
Inder Singh
|
00352
|
PUNB0PGB003
|
1526
|
1526
|
Rejected
|
02/06/2022
|
|
1883179011
|
No Such Account
|
|
|
|
9
|
ATTARI
|
PB-02-005-061-001/13
(LADHEWAL)
|
2602005000NRG17241120210069248
|
28/05/2022
|
mukhtar singh
|
2602005WL003119
|
mukhtar singh
|
00352
|
PUNB0PGB003
|
1526
|
1526
|
Processed
|
02/06/2022
|
|
1883179015
|
|
mukhtarsingh
|
()
|
|
10
|
ATTARI
|
PB-02-005-061-001/13
(LADHEWAL)
|
2602005000NRG17241120210069247
|
28/05/2022
|
mukhtar singh
|
2602005WL003119
|
mukhtar singh
|
00352
|
PUNB0PGB003
|
1526
|
1526
|
Processed
|
02/06/2022
|
|
1883179016
|
|
mukhtarsingh
|
()
|
|
11
|
ATTARI
|
PB-02-005-062-001/97
(LAHORI MAL)
|
2602005000NRG17241120210069251
|
28/05/2022
|
Kulwant Kaur
|
2602005WL003120
|
Kulwant Kaur
|
00352
|
PUNB0PGB003
|
1526
|
1526
|
Processed
|
02/06/2022
|
|
1883179017
|
|
KulwantKaur
|
()
|
|
12
|
ATTARI
|
PB-02-005-062-001/97
(LAHORI MAL)
|
2602005000NRG17241120210069250
|
28/05/2022
|
Kulwant Kaur
|
2602005WL003120
|
Kulwant Kaur
|
00352
|
PUNB0PGB003
|
1526
|
1526
|
Processed
|
02/06/2022
|
|
1883179018
|
|
KulwantKaur
|
()
|
|
13
|
ATTARI
|
PB-02-005-062-001/97
(LAHORI MAL)
|
2602005000NRG17241120210069249
|
28/05/2022
|
Kulwant Kaur
|
2602005WL003120
|
Kulwant Kaur
|
00352
|
PUNB0PGB003
|
1526
|
1526
|
Processed
|
02/06/2022
|
|
1883179019
|
|
KulwantKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12208
|
12208
|
|
|
|
|
|
|
|
|
14
|
ATTARI
|
PB-02-005-084-001/118
(RAMPURA)
|
2602005000NRG17241120210069254
|
28/05/2022
|
paramjit kaur
|
2602005WL003121
|
paramjit kaur
|
00354
|
PUNB0073200
|
1526
|
1526
|
Processed
|
02/06/2022
|
|
1883179021
|
|
paramjitkaur
|
()
|
|
15
|
ATTARI
|
PB-02-005-084-001/118
(RAMPURA)
|
2602005000NRG17241120210069253
|
28/05/2022
|
paramjit kaur
|
2602005WL003121
|
paramjit kaur
|
00354
|
PUNB0073200
|
1526
|
1526
|
Processed
|
02/06/2022
|
|
1883179022
|
|
paramjitkaur
|
()
|
|
16
|
ATTARI
|
PB-02-005-084-001/118
(RAMPURA)
|
2602005000NRG17241120210069252
|
28/05/2022
|
paramjit kaur
|
2602005WL003121
|
paramjit kaur
|
00354
|
PUNB0073200
|
1526
|
1526
|
Processed
|
02/06/2022
|
|
1883179023
|
|
paramjitkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4578
|
4578
|
|
|
|
|
|
|
|
|
17
|
ATTARI
|
PB-02-005-092-001/114
(TAJU CHAK)
|
2602005000NRG17241120210069255
|
28/05/2022
|
Gurjant singh
|
2602005WL003122
|
Gurjant singh
|
00354
|
PUNB0118800
|
1308
|
1308
|
Processed
|
02/06/2022
|
|
1883179020
|
|
Gurjantsingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1308
|
1308
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24198
|
24198
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
ATTARI
|
PB2602017_280522FTO_11780
|
AXIS BANK
|
UTIB0002450
|
Ranike
|
1526
|
|
2
|
ATTARI
|
PB2602017_280522FTO_11780
|
Oriental Bank of Commerce
|
ORBC0100385
|
KHASA
|
3270
|
|
3
|
ATTARI
|
PB2602017_280522FTO_11780
|
Oriental Bank of Commerce
|
ORBC0101408
|
ATTARI
|
1308
|
|
4
|
ATTARI
|
PB2602017_280522FTO_11780
|
Punjab Gramin Bank
|
PUNB0PGB003
|
NEFT NODAL BRANCH PGB RRB
|
12208
|
|
5
|
ATTARI
|
PB2602017_280522FTO_11780
|
Punjab National Bank
|
PUNB0073200
|
KHASA
|
4578
|
|
6
|
ATTARI
|
PB2602017_280522FTO_11780
|
Punjab National Bank
|
PUNB0118800
|
BASARKE GILLAN
|
1308
|