|
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-02-005-034-001/152
(GHARANDHA)
|
2602005000NRG24120720230076241
|
12/07/2023
|
Gurmeet kaur
|
2602005WL005675
|
Gurmeet kaur
|
00152
|
HDFC0002881
|
303
|
303
|
Processed
|
17/07/2023
|
|
3506381880
|
|
GURMIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
2
|
ATTARI
|
PB-02-005-034-001/138
(GHARANDHA)
|
2602005000NRG24120720230076239
|
12/07/2023
|
Sawinder singh
|
2602005WL005675
|
Sawinder singh
|
00349
|
PSIB0021077
|
303
|
303
|
Processed
|
17/07/2023
|
|
3506381874
|
|
SURINDER SINGH S/O SADHU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
3
|
ATTARI
|
PB-02-005-024-001/256
(CHEEHCHA)
|
2602005000NRG24120720230076210
|
12/07/2023
|
AMARJIT KAUR
|
2602005WL005674
|
AMARJIT KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506381902
|
|
AMARJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
ATTARI
|
PB-02-005-024-001/284
(CHEEHCHA)
|
2602005000NRG24120720230076213
|
12/07/2023
|
Ranjit Kaur
|
2602005WL005674
|
Ranjit Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506381909
|
|
RANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
ATTARI
|
PB-02-005-024-001/288
(CHEEHCHA)
|
2602005000NRG24120720230076214
|
12/07/2023
|
Ninder kaur
|
2602005WL005674
|
Ninder kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
17/07/2023
|
|
3506381910
|
|
NINDER KAUR W/O AMRIK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
ATTARI
|
PB-02-005-024-001/304
(CHEEHCHA)
|
2602005000NRG24120720230076216
|
12/07/2023
|
charan kaur
|
2602005WL005674
|
charan kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
17/07/2023
|
|
3506381898
|
|
CHARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
ATTARI
|
PB-02-005-024-001/340
(CHEEHCHA)
|
2602005000NRG24120720230076217
|
12/07/2023
|
Kashmir Kaur
|
2602005WL005674
|
Kashmir Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506381904
|
|
KASHMIR KAUR WO BALWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
ATTARI
|
PB-02-005-024-001/349
(CHEEHCHA)
|
2602005000NRG24120720230076219
|
12/07/2023
|
Gurmeet kaur
|
2602005WL005674
|
Gurmeet kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506381905
|
|
GURMIT KAUR W/O RAJBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
ATTARI
|
PB-02-005-024-001/425
(CHEEHCHA)
|
2602005000NRG24120720230076220
|
12/07/2023
|
Manpreet kaur
|
2602005WL005674
|
Manpreet kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
17/07/2023
|
|
3506381907
|
|
MANPREET KAUR W/O HEERA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
ATTARI
|
PB-02-005-024-001/426
(CHEEHCHA)
|
2602005000NRG24120720230076221
|
12/07/2023
|
Ranjit kaur
|
2602005WL005674
|
Ranjit kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506381899
|
|
RANJIT KAUR W/O SAVINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
ATTARI
|
PB-02-005-024-001/429
(CHEEHCHA)
|
2602005000NRG24120720230076222
|
12/07/2023
|
Kulwinder kaur
|
2602005WL005674
|
Kulwinder kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
17/07/2023
|
|
3506381900
|
|
KULWINDER KAUR W/O DHANWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
ATTARI
|
PB-02-005-024-001/478
(CHEEHCHA)
|
2602005000NRG24120720230076224
|
12/07/2023
|
Manjit kaur
|
2602005WL005674
|
Manjit kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
17/07/2023
|
|
3506381901
|
|
MANJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
ATTARI
|
PB-02-005-024-001/488
(CHEEHCHA)
|
2602005000NRG24120720230076226
|
12/07/2023
|
Baldev singh
|
2602005WL005674
|
Baldev singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506381908
|
|
BALDEV SINGH S/O JAGAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
ATTARI
|
PB-02-005-024-001/520
(CHEEHCHA)
|
2602005000NRG24120720230076228
|
12/07/2023
|
Rajinder singh
|
2602005WL005674
|
Rajinder singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506381906
|
|
RAJINDER SINGH S/O CHARANJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
ATTARI
|
PB-02-005-024-001/528
(CHEEHCHA)
|
2602005000NRG24120720230076229
|
12/07/2023
|
Satnaam singh
|
2602005WL005674
|
Satnaam singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506381903
|
|
SATNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
ATTARI
|
PB-02-005-034-001/127
(GHARANDHA)
|
2602005000NRG24120720230076235
|
12/07/2023
|
Daljit kaur
|
2602005WL005675
|
Daljit kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506381887
|
|
DALJIT KAUR W/O JAGIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
ATTARI
|
PB-02-005-034-001/132
(GHARANDHA)
|
2602005000NRG24120720230076236
|
12/07/2023
|
Kirri kaur
|
2602005WL005675
|
Kirri kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506381891
|
|
KIRI & DSSO ASR
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
ATTARI
|
PB-02-005-034-001/135
(GHARANDHA)
|
2602005000NRG24120720230076238
|
12/07/2023
|
Jaswant kaur
|
2602005WL005675
|
Jaswant kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506381885
|
|
JASWANT KAUR W/O GORA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
ATTARI
|
PB-02-005-034-001/15
(GHARANDHA)
|
2602005000NRG24120720230076240
|
12/07/2023
|
Balwinder singh
|
2602005WL005675
|
Balwinder singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
17/07/2023
|
|
3506381895
|
|
BALWINDER SINGH S/O SADHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
ATTARI
|
PB-02-005-034-001/154
(GHARANDHA)
|
2602005000NRG24120720230076242
|
12/07/2023
|
Harjit kaur
|
2602005WL005675
|
Harjit kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506381890
|
|
HARJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
ATTARI
|
PB-02-005-034-001/159
(GHARANDHA)
|
2602005000NRG24120720230076243
|
12/07/2023
|
Puno
|
2602005WL005675
|
Puno
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506381893
|
|
PUNO W/O BHAJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
ATTARI
|
PB-02-005-034-001/168
(GHARANDHA)
|
2602005000NRG24120720230076244
|
12/07/2023
|
Harjinder kaur
|
2602005WL005675
|
Harjinder kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506381886
|
|
HARJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
23
|
ATTARI
|
PB-02-005-034-001/181
(GHARANDHA)
|
2602005000NRG24120720230076245
|
12/07/2023
|
Mandeep Kaur
|
2602005WL005675
|
Mandeep Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
17/07/2023
|
|
3506381889
|
|
MANDEEP KAUR W/O KULWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
ATTARI
|
PB-02-005-034-001/195
(GHARANDHA)
|
2602005000NRG24120720230076248
|
12/07/2023
|
Dalbir kour
|
2602005WL005675
|
Dalbir kour
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506381896
|
|
MRS DALBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
25
|
ATTARI
|
PB-02-005-034-001/206
(GHARANDHA)
|
2602005000NRG24120720230076249
|
12/07/2023
|
Kawljit kour
|
2602005WL005675
|
Kawljit kour
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506381888
|
|
KAWALJIT KAUR W/O HARDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
ATTARI
|
PB-02-005-034-001/208
(GHARANDHA)
|
2602005000NRG24120720230076250
|
12/07/2023
|
Gurval
|
2602005WL005675
|
Gurval
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506381884
|
|
GURVEL SINGH S/O KARAJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
ATTARI
|
PB-02-005-034-001/216
(GHARANDHA)
|
2602005000NRG24120720230076253
|
12/07/2023
|
basera
|
2602005WL005675
|
basera
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
17/07/2023
|
|
3506381897
|
|
BASHIRA W/O MAHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
ATTARI
|
PB-02-005-034-001/219
(GHARANDHA)
|
2602005000NRG24120720230076254
|
12/07/2023
|
tarnpreet kour
|
2602005WL005675
|
tarnpreet kour
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506381894
|
|
TARANPREET KAUR U/G GURWAIL SINGH S/O KA
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
ATTARI
|
PB-02-005-034-001/239
(GHARANDHA)
|
2602005000NRG24120720230076255
|
12/07/2023
|
parmjit kour
|
2602005WL005675
|
parmjit kour
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506381882
|
|
PARAMJIT KAUR W/O GURDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
ATTARI
|
PB-02-005-034-001/290
(GHARANDHA)
|
2602005000NRG24120720230076257
|
12/07/2023
|
inderjit kour
|
2602005WL005675
|
inderjit kour
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506381892
|
|
INDERJIT KAUR W/O BAKHSHISH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
ATTARI
|
PB-02-005-034-001/292
(GHARANDHA)
|
2602005000NRG24120720230076258
|
12/07/2023
|
deepo
|
2602005WL005675
|
deepo
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
17/07/2023
|
|
3506381881
|
|
DEEPO W/O LAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
ATTARI
|
PB-02-005-034-001/73
(GHARANDHA)
|
2602005000NRG24120720230076259
|
12/07/2023
|
kashmir singh
|
2602005WL005675
|
kashmir singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506381883
|
|
KASHMIR SINGH S/O PRITAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34239
|
34239
|
|
|
|
|
|
|
|
|
33
|
ATTARI
|
PB-02-005-018-001/301
(BHAKNA KHURD)
|
2602005000NRG24120720230076233
|
12/07/2023
|
pawendeep
|
2602005WL005675
|
pawendeep
|
00354
|
PUNB0038510
|
303
|
303
|
Processed
|
17/07/2023
|
|
3506381870
|
|
PAWANDEEP KAUR DO SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
ATTARI
|
PB-02-005-024-001/20
(CHEEHCHA)
|
2602005000NRG24120720230076208
|
12/07/2023
|
charanjit kaur
|
2602005WL005674
|
charanjit kaur
|
00354
|
PUNB0038510
|
606
|
606
|
Processed
|
17/07/2023
|
|
3506381868
|
|
CHARANJIT KAUR W/O ANOOP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
ATTARI
|
PB-02-005-024-001/281
(CHEEHCHA)
|
2602005000NRG24120720230076212
|
12/07/2023
|
Jinder kaur
|
2602005WL005674
|
Jinder kaur
|
00354
|
PUNB0038510
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506381866
|
|
Mrs. JINDER KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
36
|
ATTARI
|
PB-02-005-024-001/273
(CHEEHCHA)
|
2602005000NRG24120720230076211
|
12/07/2023
|
Gurjinder singh
|
2602005WL005674
|
Gurjinder singh
|
00354
|
PUNB0073200
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506381871
|
|
GURJINDER SINGH SO LAKHBEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
ATTARI
|
PB-02-005-024-001/297
(CHEEHCHA)
|
2602005000NRG24120720230076215
|
12/07/2023
|
Rani
|
2602005WL005674
|
Rani
|
00354
|
PUNB0073200
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506381867
|
|
RANI WO JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
ATTARI
|
PB-02-005-024-001/343
(CHEEHCHA)
|
2602005000NRG24120720230076218
|
12/07/2023
|
Raj Kaur
|
2602005WL005674
|
Raj Kaur
|
00354
|
PUNB0073200
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506381869
|
|
RAJ KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
39
|
ATTARI
|
PB-02-005-034-001/211
(GHARANDHA)
|
2602005000NRG24120720230076252
|
12/07/2023
|
Manjit kour
|
2602005WL005675
|
Manjit kour
|
00354
|
PUNB0104300
|
303
|
303
|
Processed
|
17/07/2023
|
|
3506381873
|
|
MANJIT KAUR W/O JINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
ATTARI
|
PB-02-005-034-001/29
(GHARANDHA)
|
2602005000NRG24120720230076256
|
12/07/2023
|
Dalbir kaur
|
2602005WL005675
|
Dalbir kaur
|
00354
|
PUNB0104300
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506381872
|
|
DALBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
41
|
ATTARI
|
PB-02-005-034-001/121
(GHARANDHA)
|
2602005000NRG24120720230076234
|
12/07/2023
|
Manpreet Singh
|
2602005WL005675
|
Manpreet Singh
|
00354
|
PUNB0140810
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506381877
|
|
MANPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
ATTARI
|
PB-02-005-034-001/186
(GHARANDHA)
|
2602005000NRG24120720230076246
|
12/07/2023
|
Bhagwant kaur
|
2602005WL005675
|
Bhagwant kaur
|
00354
|
PUNB0140810
|
909
|
909
|
Processed
|
17/07/2023
|
|
3506381875
|
|
BHAGWANT KAUR WO MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
ATTARI
|
PB-02-005-034-001/21
(GHARANDHA)
|
2602005000NRG24120720230076251
|
12/07/2023
|
lakha
|
2602005WL005675
|
lakha
|
00354
|
PUNB0140810
|
303
|
303
|
Processed
|
17/07/2023
|
|
3506381876
|
|
LAKHA SINGH SO TAJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
44
|
ATTARI
|
PB-02-005-034-001/134
(GHARANDHA)
|
2602005000NRG24120720230076237
|
12/07/2023
|
Manjit kaur
|
2602005WL005675
|
Manjit kaur
|
00415
|
SBIN0001681
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506381878
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
45
|
ATTARI
|
PB-02-005-034-001/189
(GHARANDHA)
|
2602005000NRG24120720230076247
|
12/07/2023
|
Sukhdev Kaur
|
2602005WL005675
|
Sukhdev Kaur
|
00415
|
SBIN0001681
|
303
|
303
|
Processed
|
17/07/2023
|
|
3506381879
|
|
MRS SUKHDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47268
|
47268
|
|
|
|
|
|
|
|