|
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-02-002-092-001/168
(MOHAWA)
|
2602002000NRG23070620220016955
|
07/06/2022
|
sahib singh
|
2602002WL001635
|
sahib singh
|
00354
|
PUNB0104300
|
282
|
282
|
Processed
|
16/06/2022
|
|
2321676139
|
|
SAHIB SINGH S/O MUKHTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
ATTARI
|
PB-02-002-092-001/168
(MOHAWA)
|
2602002000NRG23070620220016901
|
07/06/2022
|
sahib singh
|
2602002WL001632
|
sahib singh
|
00354
|
PUNB0104300
|
2538
|
2538
|
Processed
|
16/06/2022
|
|
2321676138
|
|
SAHIB SINGH S/O MUKHTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
ATTARI
|
PB-02-002-092-001/202
(MOHAWA)
|
2602002000NRG23070620220016903
|
07/06/2022
|
balwinder kaur
|
2602002WL001632
|
balwinder kaur
|
00354
|
PUNB0104300
|
2538
|
2538
|
Processed
|
16/06/2022
|
|
2321676141
|
|
BALWINDER KAUR WO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
ATTARI
|
PB-02-002-092-001/202
(MOHAWA)
|
2602002000NRG23070620220016957
|
07/06/2022
|
balwinder kaur
|
2602002WL001635
|
balwinder kaur
|
00354
|
PUNB0104300
|
282
|
282
|
Processed
|
16/06/2022
|
|
2321676140
|
|
BALWINDER KAUR WO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
ATTARI
|
PB-02-002-092-001/259
(MOHAWA)
|
2602002000NRG23070620220016906
|
07/06/2022
|
Nirmal Singh
|
2602002WL001632
|
Nirmal Singh
|
00354
|
PUNB0104300
|
2538
|
2538
|
Processed
|
16/06/2022
|
|
2321676115
|
|
NIRMAL SINGH S/O TARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
ATTARI
|
PB-02-002-092-001/259
(MOHAWA)
|
2602002000NRG23070620220016960
|
07/06/2022
|
Nirmal Singh
|
2602002WL001635
|
Nirmal Singh
|
00354
|
PUNB0104300
|
282
|
282
|
Processed
|
16/06/2022
|
|
2321676116
|
|
NIRMAL SINGH S/O TARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
ATTARI
|
PB-02-002-092-001/260
(MOHAWA)
|
2602002000NRG23070620220016961
|
07/06/2022
|
Kuldeep Singh
|
2602002WL001635
|
Kuldeep Singh
|
00354
|
PUNB0104300
|
282
|
282
|
Processed
|
16/06/2022
|
|
2321676111
|
|
KULDEEP SINGH SO SAWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
ATTARI
|
PB-02-002-092-001/260
(MOHAWA)
|
2602002000NRG23070620220016907
|
07/06/2022
|
Kuldeep Singh
|
2602002WL001632
|
Kuldeep Singh
|
00354
|
PUNB0104300
|
2538
|
2538
|
Processed
|
16/06/2022
|
|
2321676112
|
|
KULDEEP SINGH SO SAWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
ATTARI
|
PB-02-002-092-001/261
(MOHAWA)
|
2602002000NRG23070620220016908
|
07/06/2022
|
Raj Kaur
|
2602002WL001632
|
Raj Kaur
|
00354
|
PUNB0104300
|
2538
|
2538
|
Processed
|
16/06/2022
|
|
2321676113
|
|
RAJ KAUR WO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
ATTARI
|
PB-02-002-092-001/261
(MOHAWA)
|
2602002000NRG23070620220016962
|
07/06/2022
|
Raj Kaur
|
2602002WL001635
|
Raj Kaur
|
00354
|
PUNB0104300
|
282
|
282
|
Processed
|
16/06/2022
|
|
2321676114
|
|
RAJ KAUR WO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14100
|
14100
|
|
|
|
|
|
|
|
|
11
|
ATTARI
|
PB-02-005-005-001/22
(ABADI SUEWALI HAWELIAN)
|
2602005000NRG23270520220010806
|
07/06/2022
|
Jagjit singh
|
2602005WL001108
|
Jagjit singh
|
00354
|
PUNB0118800
|
3948
|
3948
|
Processed
|
16/06/2022
|
|
2321676137
|
|
AJAY SINGH S/O KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
ATTARI
|
PB-02-005-027-001/127
(DHATTAL)
|
2602005000NRG23070620220016930
|
07/06/2022
|
kashmir kour
|
2602005WL001633
|
kashmir kour
|
00354
|
PUNB0118800
|
2820
|
2820
|
Processed
|
16/06/2022
|
|
2321676120
|
|
KASHMIR KAUR WO MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
ATTARI
|
PB-02-005-027-001/140
(DHATTAL)
|
2602005000NRG23070620220016932
|
07/06/2022
|
baljit singh
|
2602005WL001633
|
baljit singh
|
00354
|
PUNB0118800
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2321676118
|
|
BALJIT SINGH SO BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
ATTARI
|
PB-02-005-027-001/222
(DHATTAL)
|
2602005000NRG23070620220016936
|
07/06/2022
|
nimal kaur
|
2602005WL001633
|
nimal kaur
|
00354
|
PUNB0118800
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2321676119
|
|
NIRMAL KAUR WO GULJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
ATTARI
|
PB-02-005-027-001/244
(DHATTAL)
|
2602005000NRG23070620220016939
|
07/06/2022
|
balwant singh
|
2602005WL001633
|
balwant singh
|
00354
|
PUNB0118800
|
2820
|
2820
|
Processed
|
16/06/2022
|
|
2321676135
|
|
BALWANT SINGH SO DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
ATTARI
|
PB-02-005-027-001/68
(DHATTAL)
|
2602005000NRG23070620220016943
|
07/06/2022
|
Gurdip Singh
|
2602005WL001633
|
Gurdip Singh
|
00354
|
PUNB0118800
|
2256
|
2256
|
Processed
|
16/06/2022
|
|
2321676129
|
|
GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
ATTARI
|
PB-02-005-027-001/77
(DHATTAL)
|
2602005000NRG23070620220016944
|
07/06/2022
|
neetu
|
2602005WL001633
|
neetu
|
00354
|
PUNB0118800
|
2256
|
2256
|
Processed
|
16/06/2022
|
|
2321676117
|
|
NEETUWOBALWINDERSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
ATTARI
|
PB-02-005-027-001/95
(DHATTAL)
|
2602005000NRG23070620220016946
|
07/06/2022
|
Sajjan Singh
|
2602005WL001633
|
Sajjan Singh
|
00354
|
PUNB0118800
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2321676136
|
|
GAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19458
|
19458
|
|
|
|
|
|
|
|
|
19
|
ATTARI
|
PB-02-002-042-001/40
(DHANOK KHURD)
|
2602002000NRG23070620220016877
|
07/06/2022
|
Meja Singh
|
2602002WL001629
|
Meja Singh
|
00354
|
PUNB0140810
|
3948
|
3948
|
Processed
|
16/06/2022
|
|
2321676131
|
|
KASHMIR SINGH SO MEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
ATTARI
|
PB-02-002-051-001/148
(HARDO RATTAN)
|
2602002000NRG23070620220016880
|
07/06/2022
|
bhola singh
|
2602002WL001630
|
bhola singh
|
00354
|
PUNB0140810
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321676132
|
|
BHOLA SINGH SO ASHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
ATTARI
|
PB-02-002-051-001/61
(HARDO RATTAN)
|
2602002000NRG23070620220016885
|
07/06/2022
|
Roor Singh
|
2602002WL001630
|
Roor Singh
|
00354
|
PUNB0140810
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321676134
|
|
ROORH SINGH S/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
ATTARI
|
PB-02-002-051-001/63
(HARDO RATTAN)
|
2602002000NRG23070620220016886
|
07/06/2022
|
bholi kaur
|
2602002WL001630
|
bholi kaur
|
00354
|
PUNB0140810
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2321676133
|
|
BHOLI W/O IQBAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
ATTARI
|
PB-02-002-051-001/70
(HARDO RATTAN)
|
2602002000NRG23070620220016887
|
07/06/2022
|
mukhtar singh
|
2602002WL001630
|
mukhtar singh
|
00354
|
PUNB0140810
|
2256
|
2256
|
Processed
|
16/06/2022
|
|
2321676124
|
|
MUKHTAR SINGH SO MANGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
ATTARI
|
PB-02-002-062-001/108
(KANOKE)
|
2602002000NRG23070620220016591
|
07/06/2022
|
Sardool Singh
|
2602002WL001602
|
Sardool Singh
|
00354
|
PUNB0140810
|
564
|
564
|
Processed
|
16/06/2022
|
|
2321676121
|
|
SARDOOL SINGH
|
AXIS BANK(607153)
|
|
25
|
ATTARI
|
PB-02-002-062-001/98
(KANOKE)
|
2602002000NRG23230520220009010
|
07/06/2022
|
lab singh
|
2602002WL000953
|
lab singh
|
00354
|
PUNB0140810
|
1614
|
1614
|
Processed
|
16/06/2022
|
|
2321676130
|
|
LABH SINGH SO SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
ATTARI
|
PB-02-002-092-001/128
(MOHAWA)
|
2602002000NRG23070620220016951
|
07/06/2022
|
Deepak Kumar
|
2602002WL001635
|
Deepak Kumar
|
00354
|
PUNB0140810
|
282
|
282
|
Processed
|
16/06/2022
|
|
2321676146
|
|
DEEPAK KUMAR
|
HDFC BANK LTD(607152)
|
|
27
|
ATTARI
|
PB-02-002-092-001/128
(MOHAWA)
|
2602002000NRG23070620220016897
|
07/06/2022
|
Deepak Kumar
|
2602002WL001632
|
Deepak Kumar
|
00354
|
PUNB0140810
|
2538
|
2538
|
Processed
|
16/06/2022
|
|
2321676147
|
|
DEEPAK KUMAR
|
HDFC BANK LTD(607152)
|
|
28
|
ATTARI
|
PB-02-002-092-001/166
(MOHAWA)
|
2602002000NRG23070620220016900
|
07/06/2022
|
kashmir singh
|
2602002WL001632
|
kashmir singh
|
00354
|
PUNB0140810
|
2538
|
2538
|
Processed
|
16/06/2022
|
|
2321676123
|
|
KASHMIR SINGH SO GURMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
ATTARI
|
PB-02-002-092-001/166
(MOHAWA)
|
2602002000NRG23070620220016954
|
07/06/2022
|
kashmir singh
|
2602002WL001635
|
kashmir singh
|
00354
|
PUNB0140810
|
282
|
282
|
Processed
|
16/06/2022
|
|
2321676122
|
|
KASHMIR SINGH SO GURMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
ATTARI
|
PB-02-002-092-001/39
(MOHAWA)
|
2602002000NRG23070620220016919
|
07/06/2022
|
Gurnam Singh
|
2602002WL001632
|
Gurnam Singh
|
00354
|
PUNB0140810
|
2538
|
2538
|
Processed
|
16/06/2022
|
|
2321676144
|
|
GURNAM SINGH S/O AMARIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
ATTARI
|
PB-02-002-092-001/39
(MOHAWA)
|
2602002000NRG23070620220016973
|
07/06/2022
|
Gurnam Singh
|
2602002WL001635
|
Gurnam Singh
|
00354
|
PUNB0140810
|
282
|
282
|
Processed
|
16/06/2022
|
|
2321676145
|
|
GURNAM SINGH S/O AMARIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
ATTARI
|
PB-02-002-092-001/77
(MOHAWA)
|
2602002000NRG23070620220016977
|
07/06/2022
|
mahal singh
|
2602002WL001635
|
mahal singh
|
00354
|
PUNB0140810
|
282
|
282
|
Processed
|
16/06/2022
|
|
2321676142
|
|
MEHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
ATTARI
|
PB-02-002-092-001/77
(MOHAWA)
|
2602002000NRG23070620220016923
|
07/06/2022
|
mahal singh
|
2602002WL001632
|
mahal singh
|
00354
|
PUNB0140810
|
2538
|
2538
|
Processed
|
16/06/2022
|
|
2321676143
|
|
MEHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25020
|
25020
|
|
|
|
|
|
|
|
|
34
|
ATTARI
|
PB-02-002-092-001/188
(MOHAWA)
|
2602002000NRG23070620220016902
|
07/06/2022
|
binder kaur
|
2602002WL001632
|
binder kaur
|
00415
|
SBIN0001681
|
2538
|
2538
|
Processed
|
16/06/2022
|
|
2321676127
|
|
MRS BHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
35
|
ATTARI
|
PB-02-002-092-001/188
(MOHAWA)
|
2602002000NRG23070620220016956
|
07/06/2022
|
binder kaur
|
2602002WL001635
|
binder kaur
|
00415
|
SBIN0001681
|
282
|
282
|
Processed
|
16/06/2022
|
|
2321676128
|
|
MRS BHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
36
|
ATTARI
|
PB-02-002-092-001/229
(MOHAWA)
|
2602002000NRG23070620220016958
|
07/06/2022
|
charan singh
|
2602002WL001635
|
charan singh
|
00415
|
SBIN0001681
|
282
|
282
|
Processed
|
16/06/2022
|
|
2321676126
|
|
MR CHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
ATTARI
|
PB-02-002-092-001/229
(MOHAWA)
|
2602002000NRG23070620220016904
|
07/06/2022
|
charan singh
|
2602002WL001632
|
charan singh
|
00415
|
SBIN0001681
|
2256
|
2256
|
Processed
|
16/06/2022
|
|
2321676125
|
|
MR CHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63936
|
63936
|
|
|
|
|
|
|
|