|
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-02-005-017-001/21
(BHAKNA KALAN)
|
2602005000NRG23220920220096968
|
24/09/2022
|
rajinder singh
|
2602005WL009020
|
rajinder singh
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5938465593
|
|
RAJINDER SINGH S/O KHUSHI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
2
|
ATTARI
|
PB-02-005-024-001/206
(CHEEHCHA)
|
2602005000NRG23230920220098988
|
24/09/2022
|
Manjit Kaur
|
2602005WL009203
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
26/10/2022
|
|
5938465598
|
|
MANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
ATTARI
|
PB-02-005-024-001/27
(CHEEHCHA)
|
2602005000NRG23230920220098992
|
24/09/2022
|
Narinder Singh
|
2602005WL009203
|
Narinder Singh
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938465597
|
|
NARINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
ATTARI
|
PB-02-005-024-001/284
(CHEEHCHA)
|
2602005000NRG23230920220098996
|
24/09/2022
|
Ranjit Kaur
|
2602005WL009203
|
Ranjit Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938465596
|
|
RANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
ATTARI
|
PB-02-005-024-001/290
(CHEEHCHA)
|
2602005000NRG23230920220098997
|
24/09/2022
|
Sandeep kaur
|
2602005WL009203
|
Sandeep kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
26/10/2022
|
|
5938465595
|
|
SANDEEP KAUR W/O ROSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
ATTARI
|
PB-02-005-024-001/340
(CHEEHCHA)
|
2602005000NRG23230920220099002
|
24/09/2022
|
Kashmir Kaur
|
2602005WL009203
|
Kashmir Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938465594
|
|
KASHMIR KAUR WO BALWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7050
|
7050
|
|
|
|
|
|
|
|
|
7
|
ATTARI
|
PB-02-005-024-001/16
(CHEEHCHA)
|
2602005000NRG23230920220098985
|
24/09/2022
|
paramjit kaur
|
2602005WL009203
|
paramjit kaur
|
00354
|
PUNB0038510
|
564
|
564
|
Processed
|
26/10/2022
|
|
5938465605
|
|
PARAMJIT KAUR W/O DALJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
ATTARI
|
PB-02-005-024-001/20
(CHEEHCHA)
|
2602005000NRG23230920220098987
|
24/09/2022
|
charanjit kaur
|
2602005WL009203
|
charanjit kaur
|
00354
|
PUNB0038510
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938465588
|
|
CHARANJIT KAUR W/O ANOOP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
ATTARI
|
PB-02-005-024-001/211
(CHEEHCHA)
|
2602005000NRG23230920220098989
|
24/09/2022
|
Lakhwinder Kaur
|
2602005WL009203
|
Lakhwinder Kaur
|
00354
|
PUNB0038510
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938465607
|
|
LAKHWINDER KAUR W/O RATTAN SINGH & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
ATTARI
|
PB-02-005-024-001/279
(CHEEHCHA)
|
2602005000NRG23230920220098993
|
24/09/2022
|
Manjit kaur
|
2602005WL009203
|
Manjit kaur
|
00354
|
PUNB0038510
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938465589
|
|
MANJIT KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
ATTARI
|
PB-02-005-024-001/281
(CHEEHCHA)
|
2602005000NRG23230920220098995
|
24/09/2022
|
Jinder kaur
|
2602005WL009203
|
Jinder kaur
|
00354
|
PUNB0038510
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938465610
|
|
Mrs. JINDER KAUR
|
INDIAN BANK(607105)
|
|
12
|
ATTARI
|
PB-02-005-024-001/321
(CHEEHCHA)
|
2602005000NRG23230920220098998
|
24/09/2022
|
Harjinder Kaur
|
2602005WL009203
|
Harjinder Kaur
|
00354
|
PUNB0038510
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938465604
|
|
HARJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
ATTARI
|
PB-02-005-024-001/330
(CHEEHCHA)
|
2602005000NRG23230920220098999
|
24/09/2022
|
Gurpreet kaur
|
2602005WL009203
|
Gurpreet kaur
|
00354
|
PUNB0038510
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938465606
|
|
GURPREET KAUR W/O JAJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
ATTARI
|
PB-02-005-024-001/336
(CHEEHCHA)
|
2602005000NRG23230920220099001
|
24/09/2022
|
Sukhwinder Kaur
|
2602005WL009203
|
Sukhwinder Kaur
|
00354
|
PUNB0038510
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938465603
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
ATTARI
|
PB-02-005-024-001/70
(CHEEHCHA)
|
2602005000NRG23230920220099038
|
24/09/2022
|
nishan singh
|
2602005WL009203
|
nishan singh
|
00354
|
PUNB0038510
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938465611
|
|
NISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
ATTARI
|
PB-02-005-039-001/37
(HAIR)
|
2602005000NRG23230920220098552
|
24/09/2022
|
amrik singh
|
2602005WL009166
|
amrik singh
|
00354
|
PUNB0038510
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938465608
|
|
AMREEK SINGH SO BHAAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
ATTARI
|
PB-02-005-039-001/75
(HAIR)
|
2602005000NRG23230920220098561
|
24/09/2022
|
Amarjit Singh
|
2602005WL009166
|
Amarjit Singh
|
00354
|
PUNB0038510
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938465612
|
|
AMARJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
ATTARI
|
PB-02-005-071-001/142
(MULAN BEHRAM)
|
2602005000NRG23230920220098038
|
24/09/2022
|
Geeta
|
2602005WL009133
|
Geeta
|
00354
|
PUNB0038510
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5938465609
|
|
GEETA WO GURNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14100
|
14100
|
|
|
|
|
|
|
|
|
19
|
ATTARI
|
PB-02-005-024-001/353
(CHEEHCHA)
|
2602005000NRG23230920220099006
|
24/09/2022
|
nirmal singh
|
2602005WL009203
|
nirmal singh
|
00354
|
PUNB0073200
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938465590
|
|
NIRMAL SINGH S/O MAKHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
ATTARI
|
PB-02-005-071-001/111
(MULAN BEHRAM)
|
2602005000NRG23230920220098033
|
24/09/2022
|
NIshan Singh
|
2602005WL009133
|
NIshan Singh
|
00354
|
PUNB0073200
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5938465602
|
|
NISHAN SINGH SO SAVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
ATTARI
|
PB-02-005-071-001/115
(MULAN BEHRAM)
|
2602005000NRG23230920220098034
|
24/09/2022
|
Rajwinder Kaur
|
2602005WL009133
|
Rajwinder Kaur
|
00354
|
PUNB0073200
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5938465591
|
|
RAJWINDER KAUR WO AJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
ATTARI
|
PB-02-005-071-001/116
(MULAN BEHRAM)
|
2602005000NRG23230920220098035
|
24/09/2022
|
Manjit Kaur
|
2602005WL009133
|
Manjit Kaur
|
00354
|
PUNB0073200
|
2538
|
2538
|
Rejected
|
27/10/2022
|
|
5938465600
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
ATTARI
|
PB-02-005-071-001/139
(MULAN BEHRAM)
|
2602005000NRG23230920220098037
|
24/09/2022
|
Ranjit Kaur
|
2602005WL009133
|
Ranjit Kaur
|
00354
|
PUNB0073200
|
3102
|
3102
|
Processed
|
26/10/2022
|
|
5938465601
|
|
RANJIT KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12690
|
12690
|
|
|
|
|
|
|
|
|
24
|
ATTARI
|
PB-02-005-027-001/95
(DHATTAL)
|
2602005000NRG23220920220096993
|
24/09/2022
|
Sajjan Singh
|
2602005WL009023
|
Sajjan Singh
|
00354
|
PUNB0118800
|
3948
|
3948
|
Processed
|
26/10/2022
|
|
5938465592
|
|
GAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
25
|
ATTARI
|
PB-02-005-055-001/62
(KHEHRA)
|
2602005000NRG23230920220098689
|
24/09/2022
|
nirmal kaur
|
2602005WL009178
|
nirmal kaur
|
00354
|
PUNB0140810
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5938465599
|
|
NIRMALJIT KAUR WO JEMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41172
|
41172
|
|
|
|
|
|
|
|