|
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-02-002-011-001/58
(BHANDIAR)
|
2602002000NRG24030120240202709
|
04/01/2024
|
avtar singh
|
2602002WL015561
|
avtar singh
|
00152
|
HDFC0002881
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352905562
|
|
AVTAR SINGH
|
HDFC BANK LTD(607152)
|
|
2
|
ATTARI
|
PB-02-002-011-001/87
(BHANDIAR)
|
2602002000NRG24030120240202710
|
04/01/2024
|
sukhram singh
|
2602002WL015561
|
sukhram singh
|
00152
|
HDFC0002881
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352905561
|
|
MR SUKHRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
3
|
ATTARI
|
PB-02-002-002-001/576
(ATTARI)
|
2602002000NRG24040120240202860
|
04/01/2024
|
manmohan singh
|
2602002WL015581
|
manmohan singh
|
00349
|
PSIB0021077
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2352905560
|
|
MANMOHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
4
|
ATTARI
|
PB-02-005-018-001/20
(BHAKNA KHURD)
|
2602005000NRG24040120240202837
|
04/01/2024
|
Rani
|
2602005WL015577
|
Rani
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2352905568
|
|
RANI W/O BOOTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
ATTARI
|
PB-02-005-018-001/205
(BHAKNA KHURD)
|
2602005000NRG24040120240202838
|
04/01/2024
|
Davi kaur
|
2602005WL015577
|
Davi kaur
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2352905563
|
|
DEVI KAUR W/O BHALA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
ATTARI
|
PB-02-005-018-001/206
(BHAKNA KHURD)
|
2602005000NRG24040120240202839
|
04/01/2024
|
Raju
|
2602005WL015577
|
Raju
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2352905564
|
|
RAJU S/O DAVINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
ATTARI
|
PB-02-005-018-001/207
(BHAKNA KHURD)
|
2602005000NRG24040120240202840
|
04/01/2024
|
Harjit kour
|
2602005WL015577
|
Harjit kour
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2352905566
|
|
HARJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
ATTARI
|
PB-02-005-018-001/209
(BHAKNA KHURD)
|
2602005000NRG24040120240202841
|
04/01/2024
|
Manjit kour
|
2602005WL015577
|
Manjit kour
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352905572
|
|
MANJIT KAUR WO RAJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
ATTARI
|
PB-02-005-018-001/21
(BHAKNA KHURD)
|
2602005000NRG24040120240202842
|
04/01/2024
|
Hardip kour
|
2602005WL015577
|
Hardip kour
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2352905570
|
|
HARDEEP KAUR W/O LAKHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
ATTARI
|
PB-02-005-018-001/211
(BHAKNA KHURD)
|
2602005000NRG24040120240202843
|
04/01/2024
|
Baljit kour
|
2602005WL015577
|
Baljit kour
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2352905565
|
|
BALJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
ATTARI
|
PB-02-005-018-001/216
(BHAKNA KHURD)
|
2602005000NRG24040120240202845
|
04/01/2024
|
Jasbir kour
|
2602005WL015577
|
Jasbir kour
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2352905569
|
|
JASBIR KAUR W/O HARDIAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
ATTARI
|
PB-02-005-018-001/217
(BHAKNA KHURD)
|
2602005000NRG24040120240202846
|
04/01/2024
|
Sarbjit kour
|
2602005WL015577
|
Sarbjit kour
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2352905567
|
|
SARABJIT KAUR W/O SUKHJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
ATTARI
|
PB-02-005-018-001/221
(BHAKNA KHURD)
|
2602005000NRG24040120240202848
|
04/01/2024
|
Bholi
|
2602005WL015577
|
Bholi
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2352905571
|
|
BHOLI W/O SHINDA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27876
|
27876
|
|
|
|
|
|
|
|
|
14
|
ATTARI
|
PB-02-005-018-001/214
(BHAKNA KHURD)
|
2602005000NRG24040120240202844
|
04/01/2024
|
Surjit singh
|
2602005WL015577
|
Surjit singh
|
00354
|
PUNB0038510
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352905557
|
|
SURJEET SINGH S/O BHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
ATTARI
|
PB-02-005-018-001/218
(BHAKNA KHURD)
|
2602005000NRG24040120240202847
|
04/01/2024
|
Gurjit singh
|
2602005WL015577
|
Gurjit singh
|
00354
|
PUNB0038510
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2352905556
|
|
GURJEET SINGH S/O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
16
|
ATTARI
|
PB-02-002-002-001/575
(ATTARI)
|
2602002000NRG24040120240202859
|
04/01/2024
|
gurmukh singh
|
2602002WL015581
|
gurmukh singh
|
00354
|
PUNB0104300
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2352905559
|
|
GURMUKH SINGH SO BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
ATTARI
|
PB-02-002-002-001/578
(ATTARI)
|
2602002000NRG24040120240202861
|
04/01/2024
|
joginder singh
|
2602002WL015581
|
joginder singh
|
00354
|
PUNB0104300
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2352905558
|
|
JOGINDER SINGH & KULWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43935
|
43935
|
|
|
|
|
|
|
|