|
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-02-002-001-001/152
(ATTALGARH)
|
2602002000NRG24080220240212663
|
12/02/2024
|
Priya
|
2602002WL016577
|
Priya
|
00349
|
PSIB0021077
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2932142319
|
|
PRIYA
|
PUNJAB & SIND BANK(607087)
|
|
2
|
ATTARI
|
PB-02-002-001-001/172
(ATTALGARH)
|
2602002000NRG24080220240212664
|
12/02/2024
|
raj kaur
|
2602002WL016577
|
raj kaur
|
00349
|
PSIB0021077
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2932142320
|
|
RAJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
3
|
ATTARI
|
PB-02-002-001-001/178
(ATTALGARH)
|
2602002000NRG24080220240212667
|
12/02/2024
|
Savinder Kaur
|
2602002WL016577
|
Savinder Kaur
|
00349
|
PSIB0021077
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2932142318
|
|
SARINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
4
|
ATTARI
|
PB-02-002-001-001/179
(ATTALGARH)
|
2602002000NRG24080220240212668
|
12/02/2024
|
Ninder Kaur
|
2602002WL016577
|
Ninder Kaur
|
00349
|
PSIB0021077
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2932142322
|
|
NINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
5
|
ATTARI
|
PB-02-002-001-001/218
(ATTALGARH)
|
2602002000NRG24080220240212675
|
12/02/2024
|
Dalbir Kaur
|
2602002WL016577
|
Dalbir Kaur
|
00349
|
PSIB0021077
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2932142321
|
|
DALBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11817
|
11817
|
|
|
|
|
|
|
|
|
6
|
ATTARI
|
PB-02-002-001-001/243
(ATTALGARH)
|
2602002000NRG24080220240212679
|
12/02/2024
|
Jagdishnath Singh
|
2602002WL016577
|
Jagdishnath Singh
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2932142326
|
|
JAGDISH NATH SINGH S/O DILBAGH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
7
|
ATTARI
|
PB-02-005-023-001/527
(CHAK MUKAND)
|
2602005000NRG24080220240212645
|
12/02/2024
|
Dilbagh Singh
|
2602005WL016574
|
Dilbagh Singh
|
00354
|
PUNB0038510
|
3636
|
3636
|
Processed
|
13/04/2024
|
|
2932142334
|
|
DILBAGH SIBGH S/O AJAIB SINGH (CHAK)
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
8
|
ATTARI
|
PB-02-005-023-001/474
(CHAK MUKAND)
|
2602005000NRG24080220240212643
|
12/02/2024
|
balbir kour
|
2602005WL016574
|
balbir kour
|
00354
|
PUNB0073200
|
2727
|
2727
|
Processed
|
13/04/2024
|
|
2932142333
|
|
BALBIR KAUR WO GURMEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
ATTARI
|
PB-02-005-023-001/497
(CHAK MUKAND)
|
2602005000NRG24080220240212644
|
12/02/2024
|
manu
|
2602005WL016574
|
manu
|
00354
|
PUNB0073200
|
4242
|
4242
|
Processed
|
13/04/2024
|
|
2932142316
|
|
MEENU D/O SAWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
ATTARI
|
PB-02-005-023-001/541
(CHAK MUKAND)
|
2602005000NRG24080220240212646
|
12/02/2024
|
Sartaj Kaur
|
2602005WL016574
|
Sartaj Kaur
|
00354
|
PUNB0073200
|
3939
|
3939
|
Processed
|
13/04/2024
|
|
2932142315
|
|
SARTAJ KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
|
11
|
ATTARI
|
PB-02-002-001-001/233
(ATTALGARH)
|
2602002000NRG24080220240212676
|
12/02/2024
|
lovpreet singh
|
2602002WL016577
|
lovpreet singh
|
00354
|
PUNB0104300
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2932142317
|
|
LOVEPREET SINGH S/O JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
ATTARI
|
PB-02-002-092-001/165
(MOHAWA)
|
2602002000NRG24070220240212242
|
12/02/2024
|
parmjit singh
|
2602002WL016534
|
parmjit singh
|
00354
|
PUNB0104300
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932142331
|
|
PARAMJIT SINGH S/O SABEG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
ATTARI
|
PB-02-002-092-001/186
(MOHAWA)
|
2602002000NRG24070220240212243
|
12/02/2024
|
sawinder kaur
|
2602002WL016534
|
sawinder kaur
|
00354
|
PUNB0104300
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932142332
|
|
MRS SAWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
14
|
ATTARI
|
PB-02-002-001-001/200
(ATTALGARH)
|
2602002000NRG24080220240212671
|
12/02/2024
|
balwinder kaur
|
2602002WL016577
|
balwinder kaur
|
00354
|
PUNB0140810
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2932142323
|
|
BALWINDER KAUR WO KASMEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
ATTARI
|
PB-02-002-092-001/104
(MOHAWA)
|
2602002000NRG24070220240212237
|
12/02/2024
|
balwinder singh
|
2602002WL016534
|
balwinder singh
|
00354
|
PUNB0140810
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932142330
|
|
BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
ATTARI
|
PB-02-002-092-001/128
(MOHAWA)
|
2602002000NRG24070220240212238
|
12/02/2024
|
Deepak Kumar
|
2602002WL016534
|
Deepak Kumar
|
00354
|
PUNB0140810
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932142329
|
|
DEEPAK KUMAR
|
HDFC BANK LTD(607152)
|
|
17
|
ATTARI
|
PB-02-002-092-001/142
(MOHAWA)
|
2602002000NRG24070220240212239
|
12/02/2024
|
ukhtar Singh
|
2602002WL016534
|
ukhtar Singh
|
00354
|
PUNB0140810
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932142328
|
|
MUKHTAR SINGH SO AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
ATTARI
|
PB-02-002-092-001/158
(MOHAWA)
|
2602002000NRG24070220240212240
|
12/02/2024
|
sukhdev singh
|
2602002WL016534
|
sukhdev singh
|
00354
|
PUNB0140810
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932142327
|
|
SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
ATTARI
|
PB-02-002-092-001/161
(MOHAWA)
|
2602002000NRG24070220240212241
|
12/02/2024
|
Binder singh
|
2602002WL016534
|
Binder singh
|
00354
|
PUNB0140810
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932142324
|
|
BINDER SINGH SO GURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11514
|
11514
|
|
|
|
|
|
|
|
|
20
|
ATTARI
|
PB-02-002-001-001/217
(ATTALGARH)
|
2602002000NRG24080220240212672
|
12/02/2024
|
Parmjit Kaur
|
2602002WL016577
|
Parmjit Kaur
|
00415
|
SBIN0001681
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2932142325
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47268
|
47268
|
|
|
|
|
|
|
|