|
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-02-005-046-001/143
(JATHOL)
|
2602005000NRG24081020230155619
|
08/10/2023
|
Amandeep kaur
|
2602005WL011679
|
Amandeep kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376437317
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
ATTARI
|
PB-02-005-046-001/151
(JATHOL)
|
2602005000NRG24081020230155620
|
08/10/2023
|
Nirmal Kaur
|
2602005WL011679
|
Nirmal Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376437316
|
|
NIRMAL KAUR WO PARGAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
ATTARI
|
PB-02-005-046-001/23
(JATHOL)
|
2602005000NRG24081020230155628
|
08/10/2023
|
RESHAM SINGH
|
2602005WL011679
|
RESHAM SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Rejected
|
10/11/2023
|
|
7376437315
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
ATTARI
|
PB-02-005-046-001/94
(JATHOL)
|
2602005000NRG24081020230155640
|
08/10/2023
|
Sarabjit Kaur
|
2602005WL011679
|
Sarabjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376437318
|
|
SARABJIT KAUR W/O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
5
|
ATTARI
|
PB-02-005-046-001/116
(JATHOL)
|
2602005000NRG24081020230155612
|
08/10/2023
|
Balver kaur
|
2602005WL011679
|
Balver kaur
|
00354
|
PUNB0038510
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376437306
|
|
BALBIR KAUR WO HARDEV SINGH AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
ATTARI
|
PB-02-005-046-001/36
(JATHOL)
|
2602005000NRG24081020230155630
|
08/10/2023
|
JAGBIR SINGH
|
2602005WL011679
|
JAGBIR SINGH
|
00354
|
PUNB0038510
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376437299
|
|
JAGBIR SINGH SO BAGHEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
7
|
ATTARI
|
PB-02-005-046-001/163
(JATHOL)
|
2602005000NRG24081020230155623
|
08/10/2023
|
Paramjit Kaur
|
2602005WL011679
|
Paramjit Kaur
|
00354
|
PUNB0073200
|
1818
|
1818
|
Rejected
|
10/11/2023
|
|
7376437314
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
ATTARI
|
PB-02-005-046-001/2
(JATHOL)
|
2602005000NRG24081020230155625
|
08/10/2023
|
lakhwinderkaur
|
2602005WL011679
|
lakhwinderkaur
|
00354
|
PUNB0073200
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376437307
|
|
LAKHWINDER KAUR W O BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
ATTARI
|
PB-02-005-046-001/50
(JATHOL)
|
2602005000NRG24081020230155632
|
08/10/2023
|
Swaran Kaur
|
2602005WL011679
|
Swaran Kaur
|
00354
|
PUNB0073200
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376437298
|
|
SWARAN KAUR W/O LATE ACHHER SINGH & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
ATTARI
|
PB-02-005-046-001/82
(JATHOL)
|
2602005000NRG24081020230155635
|
08/10/2023
|
Babli
|
2602005WL011679
|
Babli
|
00354
|
PUNB0073200
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376437302
|
|
BABLI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
ATTARI
|
PB-02-005-046-001/90
(JATHOL)
|
2602005000NRG24081020230155638
|
08/10/2023
|
Dharminder singh
|
2602005WL011679
|
Dharminder singh
|
00354
|
PUNB0073200
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376437308
|
|
DHARMINDER SINGH SO BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
12
|
ATTARI
|
PB-02-005-046-001/10
(JATHOL)
|
2602005000NRG24081020230155610
|
08/10/2023
|
SHEELO
|
2602005WL011679
|
SHEELO
|
00354
|
PUNB0140810
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376437304
|
|
SHEELO WO SUKHDEV SINGH AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
ATTARI
|
PB-02-005-046-001/113
(JATHOL)
|
2602005000NRG24081020230155611
|
08/10/2023
|
Kulwinder kaur
|
2602005WL011679
|
Kulwinder kaur
|
00354
|
PUNB0140810
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376437303
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
ATTARI
|
PB-02-005-046-001/119
(JATHOL)
|
2602005000NRG24081020230155613
|
08/10/2023
|
Ranjit singh
|
2602005WL011679
|
Ranjit singh
|
00354
|
PUNB0140810
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376437301
|
|
RANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
15
|
ATTARI
|
PB-02-005-046-001/16
(JATHOL)
|
2602005000NRG24081020230155621
|
08/10/2023
|
BALJIT SINGH
|
2602005WL011679
|
BALJIT SINGH
|
00354
|
PUNB0140810
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376437309
|
|
BALJIT SINGH SO KIRPA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
ATTARI
|
PB-02-005-046-001/3
(JATHOL)
|
2602005000NRG24081020230155629
|
08/10/2023
|
RASHPAL KAUR
|
2602005WL011679
|
RASHPAL KAUR
|
00354
|
PUNB0140810
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376437321
|
|
PALO W/O JARNAIL SINGH & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
ATTARI
|
PB-02-005-046-001/38
(JATHOL)
|
2602005000NRG24081020230155631
|
08/10/2023
|
Hardip kaur
|
2602005WL011679
|
Hardip kaur
|
00354
|
PUNB0140810
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376437300
|
|
HARDISH KAUR WO S MASSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
ATTARI
|
PB-02-005-046-001/91
(JATHOL)
|
2602005000NRG24081020230155639
|
08/10/2023
|
Shindu
|
2602005WL011679
|
Shindu
|
00354
|
PUNB0140810
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376437319
|
|
CHINDO W/O LATE GULZAR SINGH & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
ATTARI
|
PB-02-005-046-001/96
(JATHOL)
|
2602005000NRG24081020230155641
|
08/10/2023
|
Manjit kaur
|
2602005WL011679
|
Manjit kaur
|
00354
|
PUNB0140810
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376437320
|
|
MANJIT KAUR W/O TARSEM SINGH & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12423
|
12423
|
|
|
|
|
|
|
|
|
20
|
ATTARI
|
PB-02-005-046-001/121
(JATHOL)
|
2602005000NRG24081020230155614
|
08/10/2023
|
Dalber kaur
|
2602005WL011679
|
Dalber kaur
|
00354
|
PUNB0191800
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376437311
|
|
DALBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
ATTARI
|
PB-02-005-046-001/162
(JATHOL)
|
2602005000NRG24081020230155622
|
08/10/2023
|
Dalbir Kaur
|
2602005WL011679
|
Dalbir Kaur
|
00354
|
PUNB0191800
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376437312
|
|
DALBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
ATTARI
|
PB-02-005-046-001/75
(JATHOL)
|
2602005000NRG24081020230155633
|
08/10/2023
|
KASHMIR KAUR
|
2602005WL011679
|
KASHMIR KAUR
|
00354
|
PUNB0191800
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376437305
|
|
KASHMIR KAUR WO DILBAG SINGH AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
ATTARI
|
PB-02-005-046-001/85
(JATHOL)
|
2602005000NRG24081020230155636
|
08/10/2023
|
Raj kaur
|
2602005WL011679
|
Raj kaur
|
00354
|
PUNB0191800
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376437310
|
|
RAJ KAUR WO SHINDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
24
|
ATTARI
|
PB-02-005-046-001/170
(JATHOL)
|
2602005000NRG24081020230155624
|
08/10/2023
|
Ramandeep Kaur
|
2602005WL011679
|
Ramandeep Kaur
|
00415
|
SBIN0050348
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376437313
|
|
RAMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39087
|
39087
|
|
|
|
|
|
|
|