|
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-02-003-013-001/247
(CHATTIWIND)
|
2602003000NRG24060620230042784
|
08/06/2023
|
Balwinder Kaur
|
2602003WL003200
|
Balwinder Kaur
|
00048
|
BKID0006307
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491210838
|
|
BALWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
ATTARI
|
PB-02-003-013-001/156
(CHATTIWIND)
|
2602003000NRG24060620230042771
|
08/06/2023
|
Udham SIngh
|
2602003WL003200
|
Udham SIngh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
13/06/2023
|
|
2491210845
|
|
UDHAM SINGH SO SULKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
ATTARI
|
PB-02-003-013-001/248
(CHATTIWIND)
|
2602003000NRG24060620230042785
|
08/06/2023
|
Harjit Kaur
|
2602003WL003200
|
Harjit Kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
13/06/2023
|
|
2491210836
|
|
HARJIT KAUR W/O GURMEJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
ATTARI
|
PB-02-003-013-001/250
(CHATTIWIND)
|
2602003000NRG24060620230042788
|
08/06/2023
|
Sukhwant Kaur
|
2602003WL003200
|
Sukhwant Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
13/06/2023
|
|
2491210837
|
|
SUKHWANT KAUR W/O BHOLA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
5
|
ATTARI
|
PB-02-003-013-001/100
(CHATTIWIND)
|
2602003000NRG24060620230042769
|
08/06/2023
|
mohindar kaur
|
2602003WL003200
|
mohindar kaur
|
00354
|
PUNB0339800
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491210825
|
|
MAHINDER KAUR WOMAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
ATTARI
|
PB-02-003-013-001/158
(CHATTIWIND)
|
2602003000NRG24060620230042772
|
08/06/2023
|
nirmal kaur
|
2602003WL003200
|
nirmal kaur
|
00354
|
PUNB0339800
|
606
|
606
|
Processed
|
13/06/2023
|
|
2491210843
|
|
NIRMAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
ATTARI
|
PB-02-003-013-001/169
(CHATTIWIND)
|
2602003000NRG24060620230042773
|
08/06/2023
|
Bevi
|
2602003WL003200
|
Bevi
|
00354
|
PUNB0339800
|
1212
|
1212
|
Processed
|
13/06/2023
|
|
2491210839
|
|
BEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
ATTARI
|
PB-02-003-013-001/171
(CHATTIWIND)
|
2602003000NRG24060620230042774
|
08/06/2023
|
satnam singh
|
2602003WL003200
|
satnam singh
|
00354
|
PUNB0339800
|
2727
|
2727
|
Processed
|
13/06/2023
|
|
2491210822
|
|
SATNAM SINGH S/O MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
ATTARI
|
PB-02-003-013-001/217
(CHATTIWIND)
|
2602003000NRG24060620230042775
|
08/06/2023
|
Ass Kaur
|
2602003WL003200
|
Ass Kaur
|
00354
|
PUNB0339800
|
909
|
909
|
Processed
|
13/06/2023
|
|
2491210834
|
|
AAS KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
ATTARI
|
PB-02-003-013-001/237
(CHATTIWIND)
|
2602003000NRG24060620230042777
|
08/06/2023
|
Amrik Singh
|
2602003WL003200
|
Amrik Singh
|
00354
|
PUNB0339800
|
2727
|
2727
|
Processed
|
13/06/2023
|
|
2491210842
|
|
AMRIK SINGH SO CHANNAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
ATTARI
|
PB-02-003-013-001/239
(CHATTIWIND)
|
2602003000NRG24060620230042778
|
08/06/2023
|
raj kaur
|
2602003WL003200
|
raj kaur
|
00354
|
PUNB0339800
|
2727
|
2727
|
Processed
|
13/06/2023
|
|
2491210841
|
|
RAJ KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
ATTARI
|
PB-02-003-013-001/240
(CHATTIWIND)
|
2602003000NRG24060620230042779
|
08/06/2023
|
shindo
|
2602003WL003200
|
shindo
|
00354
|
PUNB0339800
|
909
|
909
|
Processed
|
13/06/2023
|
|
2491210828
|
|
SHINDO WO JOGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
ATTARI
|
PB-02-003-013-001/243
(CHATTIWIND)
|
2602003000NRG24060620230042780
|
08/06/2023
|
Nirmal singh
|
2602003WL003200
|
Nirmal singh
|
00354
|
PUNB0339800
|
1212
|
1212
|
Processed
|
13/06/2023
|
|
2491210840
|
|
NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
ATTARI
|
PB-02-003-013-001/251
(CHATTIWIND)
|
2602003000NRG24060620230042789
|
08/06/2023
|
Manjit Kaur
|
2602003WL003200
|
Manjit Kaur
|
00354
|
PUNB0339800
|
303
|
303
|
Processed
|
13/06/2023
|
|
2491210830
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
ATTARI
|
PB-02-003-013-001/269
(CHATTIWIND)
|
2602003000NRG24060620230042793
|
08/06/2023
|
Baldev singh
|
2602003WL003200
|
Baldev singh
|
00354
|
PUNB0339800
|
2727
|
2727
|
Processed
|
13/06/2023
|
|
2491210823
|
|
BALDEV SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ATTARI
|
PB-02-003-013-001/281
(CHATTIWIND)
|
2602003000NRG24060620230042794
|
08/06/2023
|
palwinder kaur
|
2602003WL003200
|
palwinder kaur
|
00354
|
PUNB0339800
|
2121
|
2121
|
Processed
|
13/06/2023
|
|
2491210833
|
|
PALVINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
ATTARI
|
PB-02-003-013-001/287
(CHATTIWIND)
|
2602003000NRG24060620230042797
|
08/06/2023
|
nirmal kaur
|
2602003WL003200
|
nirmal kaur
|
00354
|
PUNB0339800
|
2424
|
2424
|
Processed
|
13/06/2023
|
|
2491210824
|
|
NIRMALKAUR WOGURSEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
ATTARI
|
PB-02-003-013-001/303
(CHATTIWIND)
|
2602003000NRG24060620230042799
|
08/06/2023
|
Rano
|
2602003WL003200
|
Rano
|
00354
|
PUNB0339800
|
3030
|
3030
|
Processed
|
13/06/2023
|
|
2491210829
|
|
RANO
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
ATTARI
|
PB-02-003-013-001/304
(CHATTIWIND)
|
2602003000NRG24060620230042803
|
08/06/2023
|
Manjit kaur
|
2602003WL003200
|
Manjit kaur
|
00354
|
PUNB0339800
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491210827
|
|
MANJIT KAUR WO MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
ATTARI
|
PB-02-003-013-001/307
(CHATTIWIND)
|
2602003000NRG24060620230042804
|
08/06/2023
|
Sarabjit kaur
|
2602003WL003200
|
Sarabjit kaur
|
00354
|
PUNB0339800
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491210831
|
|
SARABJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
ATTARI
|
PB-02-003-013-001/309
(CHATTIWIND)
|
2602003000NRG24060620230042807
|
08/06/2023
|
Manjit kaur
|
2602003WL003200
|
Manjit kaur
|
00354
|
PUNB0339800
|
1212
|
1212
|
Processed
|
13/06/2023
|
|
2491210832
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
ATTARI
|
PB-02-003-013-001/314
(CHATTIWIND)
|
2602003000NRG24060620230042811
|
08/06/2023
|
Narinder singh
|
2602003WL003200
|
Narinder singh
|
00354
|
PUNB0339800
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491210826
|
|
NARINDER SINGH SO PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32118
|
32118
|
|
|
|
|
|
|
|
|
23
|
ATTARI
|
PB-02-003-013-001/245
(CHATTIWIND)
|
2602003000NRG24060620230042781
|
08/06/2023
|
Gurdeep Singh
|
2602003WL003200
|
Gurdeep Singh
|
00415
|
SBIN0009279
|
909
|
909
|
Processed
|
13/06/2023
|
|
2491210835
|
|
MR GURDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
ATTARI
|
PB-02-003-013-001/313
(CHATTIWIND)
|
2602003000NRG24060620230042808
|
08/06/2023
|
Veer singh
|
2602003WL003200
|
Veer singh
|
00415
|
SBIN0009279
|
3333
|
3333
|
Processed
|
13/06/2023
|
|
2491210844
|
|
MR VEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
25
|
ATTARI
|
PB-02-003-013-001/303
(CHATTIWIND)
|
2602003000NRG24060620230042798
|
08/06/2023
|
Bhagwan singh
|
2602003WL003200
|
Bhagwan singh
|
00415
|
SBIN0011961
|
3333
|
3333
|
Processed
|
13/06/2023
|
|
2491210821
|
|
MR BHAGWAN SINGH SO SATWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46359
|
46359
|
|
|
|
|
|
|
|