|
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-02-005-024-001/585
(CHEEHCHA)
|
2602005000NRG24130620230049570
|
13/06/2023
|
Paramjit Kaur
|
2602005WL003653
|
Paramjit Kaur
|
00152
|
HDFC0007030
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604378519
|
|
Paramjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
ATTARI
|
PB-02-005-007-001/248
(ACHINTKOT)
|
2602005000NRG24130620230049371
|
13/06/2023
|
shamsher singh
|
2602005WL003641
|
shamsher singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604378531
|
|
shamsher singh
|
()
|
|
3
|
ATTARI
|
PB-02-005-007-001/254
(ACHINTKOT)
|
2602005000NRG24130620230049373
|
13/06/2023
|
paramjit kaur
|
2602005WL003641
|
paramjit kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
16/06/2023
|
|
2604378529
|
|
paramjit kaur
|
()
|
|
4
|
ATTARI
|
PB-02-005-007-001/270
(ACHINTKOT)
|
2602005000NRG24130620230049499
|
13/06/2023
|
darshan kaur
|
2602005WL003650
|
darshan kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
16/06/2023
|
|
2604378530
|
|
darshan kaur
|
()
|
|
5
|
ATTARI
|
PB-02-005-007-001/274
(ACHINTKOT)
|
2602005000NRG24130620230049500
|
13/06/2023
|
paramjit kaur
|
2602005WL003650
|
paramjit kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
16/06/2023
|
|
2604378533
|
|
paramjit kaur
|
()
|
|
6
|
ATTARI
|
PB-02-005-007-001/276
(ACHINTKOT)
|
2602005000NRG24130620230049501
|
13/06/2023
|
lakhwinder kaur
|
2602005WL003650
|
lakhwinder kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
16/06/2023
|
|
2604378532
|
|
lakhwinder kaur
|
()
|
|
7
|
ATTARI
|
PB-02-005-007-001/282
(ACHINTKOT)
|
2602005000NRG24130620230049502
|
13/06/2023
|
sarabjeet kaur
|
2602005WL003650
|
sarabjeet kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604378552
|
|
sarabjeet kaur
|
()
|
|
8
|
ATTARI
|
PB-02-005-007-001/284
(ACHINTKOT)
|
2602005000NRG24130620230049507
|
13/06/2023
|
sarbjeet kaur
|
2602005WL003652
|
sarbjeet kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604378534
|
|
sarbjeet kaur
|
()
|
|
9
|
ATTARI
|
PB-02-005-024-001/133
(CHEEHCHA)
|
2602005000NRG24130620230049509
|
13/06/2023
|
bhupnder kaur
|
2602005WL003653
|
bhupnder kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604378541
|
|
bhupnder kaur
|
()
|
|
10
|
ATTARI
|
PB-02-005-024-001/174
(CHEEHCHA)
|
2602005000NRG24130620230049511
|
13/06/2023
|
Sharandeep kaur
|
2602005WL003653
|
Sharandeep kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Rejected
|
16/06/2023
|
|
2604378551
|
No Such Account
|
|
|
|
11
|
ATTARI
|
PB-02-005-024-001/2
(CHEEHCHA)
|
2602005000NRG24130620230049512
|
13/06/2023
|
Baljit kaur
|
2602005WL003653
|
Baljit kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604378543
|
|
Baljit kaur
|
()
|
|
12
|
ATTARI
|
PB-02-005-024-001/28
(CHEEHCHA)
|
2602005000NRG24130620230049519
|
13/06/2023
|
Manjit singh
|
2602005WL003653
|
Manjit singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604378535
|
|
Manjit singh
|
()
|
|
13
|
ATTARI
|
PB-02-005-024-001/355
(CHEEHCHA)
|
2602005000NRG24130620230049534
|
13/06/2023
|
Major
|
2602005WL003653
|
Major
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604378538
|
|
Major
|
()
|
|
14
|
ATTARI
|
PB-02-005-024-001/392
(CHEEHCHA)
|
2602005000NRG24130620230049542
|
13/06/2023
|
Paramjit kaur
|
2602005WL003653
|
Paramjit kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604378537
|
|
Paramjit kaur
|
()
|
|
15
|
ATTARI
|
PB-02-005-024-001/406
(CHEEHCHA)
|
2602005000NRG24130620230049545
|
13/06/2023
|
Jaspal kaur
|
2602005WL003653
|
Jaspal kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604378546
|
|
Jaspal kaur
|
()
|
|
16
|
ATTARI
|
PB-02-005-024-001/408
(CHEEHCHA)
|
2602005000NRG24130620230049547
|
13/06/2023
|
Ranjit kaur
|
2602005WL003653
|
Ranjit kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604378536
|
|
Ranjit kaur
|
()
|
|
17
|
ATTARI
|
PB-02-005-024-001/489
(CHEEHCHA)
|
2602005000NRG24130620230049560
|
13/06/2023
|
Parmjit kaur
|
2602005WL003653
|
Parmjit kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604378542
|
|
Parmjit kaur
|
()
|
|
18
|
ATTARI
|
PB-02-005-024-001/506
(CHEEHCHA)
|
2602005000NRG24130620230049561
|
13/06/2023
|
Aroor singh
|
2602005WL003653
|
Aroor singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604378548
|
|
Aroor singh
|
()
|
|
19
|
ATTARI
|
PB-02-005-024-001/514
(CHEEHCHA)
|
2602005000NRG24130620230049563
|
13/06/2023
|
Sukdev singh
|
2602005WL003653
|
Sukdev singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604378550
|
|
Sukdev singh
|
()
|
|
20
|
ATTARI
|
PB-02-005-024-001/583
(CHEEHCHA)
|
2602005000NRG24130620230049569
|
13/06/2023
|
Manjit Kaur
|
2602005WL003653
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604378544
|
|
Manjit Kaur
|
()
|
|
21
|
ATTARI
|
PB-02-005-024-001/587
(CHEEHCHA)
|
2602005000NRG24130620230049572
|
13/06/2023
|
Balwinder Kaur
|
2602005WL003653
|
Balwinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604378539
|
|
Balwinder Kaur
|
()
|
|
22
|
ATTARI
|
PB-02-005-024-001/589
(CHEEHCHA)
|
2602005000NRG24130620230049573
|
13/06/2023
|
Jyoti Kaur
|
2602005WL003653
|
Jyoti Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
16/06/2023
|
|
2604378549
|
|
Jyoti Kaur
|
()
|
|
23
|
ATTARI
|
PB-02-005-024-001/590
(CHEEHCHA)
|
2602005000NRG24130620230049574
|
13/06/2023
|
Harjit Kaur
|
2602005WL003653
|
Harjit Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
16/06/2023
|
|
2604378545
|
|
Harjit Kaur
|
()
|
|
24
|
ATTARI
|
PB-02-005-024-001/593
(CHEEHCHA)
|
2602005000NRG24130620230049576
|
13/06/2023
|
Paramjit Kaur
|
2602005WL003653
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604378547
|
|
Paramjit Kaur
|
()
|
|
25
|
ATTARI
|
PB-02-005-024-001/594
(CHEEHCHA)
|
2602005000NRG24130620230049577
|
13/06/2023
|
Joginder Kaur
|
2602005WL003653
|
Joginder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604378540
|
|
Joginder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37875
|
37875
|
|
|
|
|
|
|
|
|
26
|
ATTARI
|
PB-02-005-024-001/24
(CHEEHCHA)
|
2602005000NRG24130620230049516
|
13/06/2023
|
Jinder kaue
|
2602005WL003653
|
Jinder kaue
|
00354
|
PUNB0038510
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604378521
|
|
Jinder kaue
|
()
|
|
27
|
ATTARI
|
PB-02-005-024-001/479
(CHEEHCHA)
|
2602005000NRG24130620230049557
|
13/06/2023
|
Baljinder singh
|
2602005WL003653
|
Baljinder singh
|
00354
|
PUNB0038510
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604378520
|
|
Baljinder singh
|
()
|
|
28
|
ATTARI
|
PB-02-005-024-001/480
(CHEEHCHA)
|
2602005000NRG24130620230049558
|
13/06/2023
|
Surjit kaur
|
2602005WL003653
|
Surjit kaur
|
00354
|
PUNB0038510
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604378522
|
|
Surjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
29
|
ATTARI
|
PB-02-005-024-001/369
(CHEEHCHA)
|
2602005000NRG24130620230049538
|
13/06/2023
|
Sarbjit kaur
|
2602005WL003653
|
Sarbjit kaur
|
00354
|
PUNB0073200
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604378526
|
|
Sarbjit kaur
|
()
|
|
30
|
ATTARI
|
PB-02-005-024-001/433
(CHEEHCHA)
|
2602005000NRG24130620230049552
|
13/06/2023
|
Lakhwinder kaur
|
2602005WL003653
|
Lakhwinder kaur
|
00354
|
PUNB0073200
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604378523
|
|
Lakhwinder kaur
|
()
|
|
31
|
ATTARI
|
PB-02-005-024-001/434
(CHEEHCHA)
|
2602005000NRG24130620230049553
|
13/06/2023
|
Balwinder singh
|
2602005WL003653
|
Balwinder singh
|
00354
|
PUNB0073200
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604378524
|
|
Balwinder singh
|
()
|
|
32
|
ATTARI
|
PB-02-005-024-001/586
(CHEEHCHA)
|
2602005000NRG24130620230049571
|
13/06/2023
|
Harjit Kaur
|
2602005WL003653
|
Harjit Kaur
|
00354
|
PUNB0073200
|
303
|
303
|
Processed
|
16/06/2023
|
|
2604378525
|
|
Harjit Kaur
|
()
|
|
33
|
ATTARI
|
PB-02-005-024-001/592
(CHEEHCHA)
|
2602005000NRG24130620230049575
|
13/06/2023
|
Priya Kaur
|
2602005WL003653
|
Priya Kaur
|
00354
|
PUNB0073200
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604378527
|
|
Priya Kaur
|
()
|
|
34
|
ATTARI
|
PB-02-005-024-001/72
(CHEEHCHA)
|
2602005000NRG24130620230049579
|
13/06/2023
|
Beer kaur
|
2602005WL003653
|
Beer kaur
|
00354
|
PUNB0073200
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604378528
|
|
Beer kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
35
|
ATTARI
|
PB-02-005-007-001/239
(ACHINTKOT)
|
2602005000NRG24130620230049505
|
13/06/2023
|
kulwinder kaur
|
2602005WL003652
|
kulwinder kaur
|
00415
|
SBIN0001681
|
2121
|
2121
|
Processed
|
16/06/2023
|
|
2604378554
|
|
MRS KULWINDER KAUR
|
()
|
|
36
|
ATTARI
|
PB-02-005-007-001/255
(ACHINTKOT)
|
2602005000NRG24130620230049374
|
13/06/2023
|
rajvinder kaur
|
2602005WL003641
|
rajvinder kaur
|
00415
|
SBIN0001681
|
2121
|
2121
|
Processed
|
16/06/2023
|
|
2604378553
|
|
MRS RAJVINDER KAUR
|
()
|
|
37
|
ATTARI
|
PB-02-005-007-001/283
(ACHINTKOT)
|
2602005000NRG24130620230049506
|
13/06/2023
|
simranjit kaur
|
2602005WL003652
|
simranjit kaur
|
00415
|
SBIN0001681
|
2121
|
2121
|
Processed
|
16/06/2023
|
|
2604378555
|
|
MRS SIMRANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58479
|
58479
|
|
|
|
|
|
|
|