|
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-02-005-034-001/152
(GHARANDHA)
|
2602005000NRG24060620230042862
|
06/06/2023
|
Gurmeet kaur
|
2602005WL003204
|
Gurmeet kaur
|
00152
|
HDFC0002881
|
2424
|
2424
|
Processed
|
10/06/2023
|
|
2403735449
|
|
GURMIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
2
|
ATTARI
|
PB-02-005-034-001/127
(GHARANDHA)
|
2602005000NRG24060620230042852
|
06/06/2023
|
Daljit kaur
|
2602005WL003204
|
Daljit kaur
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
10/06/2023
|
|
2403735453
|
|
DALJIT KAUR W/O JAGIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
ATTARI
|
PB-02-005-034-001/132
(GHARANDHA)
|
2602005000NRG24060620230042854
|
06/06/2023
|
Kirri kaur
|
2602005WL003204
|
Kirri kaur
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
10/06/2023
|
|
2403735455
|
|
KIRI & DSSO ASR
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
ATTARI
|
PB-02-005-034-001/135
(GHARANDHA)
|
2602005000NRG24060620230042857
|
06/06/2023
|
Jaswant kaur
|
2602005WL003204
|
Jaswant kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
10/06/2023
|
|
2403735451
|
|
JASWANT KAUR W/O GORA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
ATTARI
|
PB-02-005-034-001/139
(GHARANDHA)
|
2602005000NRG24060620230042858
|
06/06/2023
|
Jaswinder kaur
|
2602005WL003204
|
Jaswinder kaur
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
10/06/2023
|
|
2403735456
|
|
JASWINDER KAUR W/O TARSEM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
ATTARI
|
PB-02-005-034-001/148
(GHARANDHA)
|
2602005000NRG24060620230042860
|
06/06/2023
|
Dalbir kaur
|
2602005WL003204
|
Dalbir kaur
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
10/06/2023
|
|
2403735458
|
|
DALBIR KAUR W/O KABAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
ATTARI
|
PB-02-005-034-001/151
(GHARANDHA)
|
2602005000NRG24060620230042861
|
06/06/2023
|
Sukhdev singh
|
2602005WL003204
|
Sukhdev singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403735450
|
|
SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
ATTARI
|
PB-02-005-034-001/154
(GHARANDHA)
|
2602005000NRG24060620230042863
|
06/06/2023
|
Harjit kaur
|
2602005WL003204
|
Harjit kaur
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
10/06/2023
|
|
2403735454
|
|
HARJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
ATTARI
|
PB-02-005-034-001/159
(GHARANDHA)
|
2602005000NRG24060620230042864
|
06/06/2023
|
Puno
|
2602005WL003204
|
Puno
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
10/06/2023
|
|
2403735457
|
|
PUNO W/O BHAJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
ATTARI
|
PB-02-005-034-001/168
(GHARANDHA)
|
2602005000NRG24060620230042865
|
06/06/2023
|
Harjinder kaur
|
2602005WL003204
|
Harjinder kaur
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
10/06/2023
|
|
2403735452
|
|
HARJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22725
|
22725
|
|
|
|
|
|
|
|
|
11
|
ATTARI
|
PB-02-005-034-001/121
(GHARANDHA)
|
2602005000NRG24060620230042851
|
06/06/2023
|
Manpreet Singh
|
2602005WL003204
|
Manpreet Singh
|
00354
|
PUNB0140810
|
3030
|
3030
|
Processed
|
10/06/2023
|
|
2403735446
|
|
MANPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
12
|
ATTARI
|
PB-02-005-034-001/12
(GHARANDHA)
|
2602005000NRG24060620230042850
|
06/06/2023
|
sukhjit kaur
|
2602005WL003204
|
sukhjit kaur
|
00415
|
SBIN0001681
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403735448
|
|
SURJEET KAUR W/O GURJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
ATTARI
|
PB-02-005-034-001/134
(GHARANDHA)
|
2602005000NRG24060620230042856
|
06/06/2023
|
Manjit kaur
|
2602005WL003204
|
Manjit kaur
|
00415
|
SBIN0001681
|
2727
|
2727
|
Processed
|
10/06/2023
|
|
2403735447
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32724
|
32724
|
|
|
|
|
|
|
|