|
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-02-005-039-001/3
(HAIR)
|
2602005000NRG23060320230191463
|
06/03/2023
|
kulwant kaur
|
2602005WL018920
|
kulwant kaur
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
01/04/2023
|
|
0415774967
|
|
KULWANT KAUR W/O SANTOKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
2
|
ATTARI
|
PB-02-005-039-001/135
(HAIR)
|
2602005000NRG23060320230191462
|
06/03/2023
|
sarbjit kour
|
2602005WL018920
|
sarbjit kour
|
00354
|
PUNB0038510
|
2820
|
2820
|
Processed
|
01/04/2023
|
|
0415774963
|
|
SARABJIT KAUR WO GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
3
|
ATTARI
|
PB-02-005-027-001/45
(DHATTAL)
|
2602005000NRG23060320230191448
|
06/03/2023
|
darshan kaur
|
2602005WL018915
|
darshan kaur
|
00354
|
PUNB0118800
|
3948
|
3948
|
Processed
|
01/04/2023
|
|
0415774964
|
|
DARSHAN KAUR & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
4
|
ATTARI
|
PB-02-002-089-001/450
(MODHE)
|
2602002000NRG23060320230191460
|
06/03/2023
|
malook singh
|
2602002WL018918
|
malook singh
|
00354
|
PUNB0140810
|
3948
|
3948
|
Processed
|
01/04/2023
|
|
0415774965
|
|
MALUK SINGH S/O CHARAN SINGH GILL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
5
|
ATTARI
|
PB-02-002-089-001/450
(MODHE)
|
2602002000NRG23060320230191459
|
06/03/2023
|
maninder kaur
|
2602002WL018918
|
maninder kaur
|
00354
|
PUNB0987500
|
3948
|
3948
|
Processed
|
01/04/2023
|
|
0415774968
|
|
MANINDERJIT KAUR W/O MALOOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
6
|
ATTARI
|
PB-02-002-002-001/480
(ATTARI)
|
2602002000NRG23060320230191447
|
06/03/2023
|
rajni
|
2602002WL018914
|
rajni
|
00415
|
SBIN0001681
|
3948
|
3948
|
Processed
|
31/03/2023
|
|
0415774966
|
|
MRS RAJNI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
7
|
ATTARI
|
PB-02-005-039-001/37
(HAIR)
|
2602005000NRG23060320230191461
|
06/03/2023
|
Balwinder Kaur
|
2602005WL018919
|
Balwinder Kaur
|
00462
|
UCBA0000212
|
2538
|
2538
|
Processed
|
01/04/2023
|
|
0415774962
|
|
BALWINDER KAUR WO AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24252
|
24252
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
ATTARI
|
PB2602017_060323APB_FTO_110770
|
Punjab Gramin Bank
|
PUNB0PGB003
|
NEFT NODAL BRANCH PGB RRB
|
3102
|
|
2
|
ATTARI
|
PB2602017_060323APB_FTO_110770
|
Punjab National Bank
|
PUNB0038510
|
KHASA DISTT AMRITSAR
|
2820
|
|
3
|
ATTARI
|
PB2602017_060323APB_FTO_110770
|
Punjab National Bank
|
PUNB0118800
|
BASARKE GILLAN
|
3948
|
|
4
|
ATTARI
|
PB2602017_060323APB_FTO_110770
|
Punjab National Bank
|
PUNB0140810
|
ATTARI
|
3948
|
|
5
|
ATTARI
|
PB2602017_060323APB_FTO_110770
|
Punjab National Bank
|
PUNB0987500
|
ABADI BABA DARSHAN SINGH (KALE )
|
3948
|
|
6
|
ATTARI
|
PB2602017_060323APB_FTO_110770
|
State Bank of India
|
SBIN0001681
|
ATTARI
|
3948
|
|
7
|
ATTARI
|
PB2602017_060323APB_FTO_110770
|
UCO Bank
|
UCBA0000212
|
CHHEHARATA
|
2538
|