|
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-02-002-051-001/181
(HARDO RATTAN)
|
2602002000NRG24150620230051824
|
15/06/2023
|
shinda singh
|
2602002WL003839
|
shinda singh
|
00114
|
UTIB0SASR01
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2662285925
|
|
SHINDA SINGH S/O MOHAN SINGH
|
THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
ATTARI
|
PB-02-002-051-001/147
(HARDO RATTAN)
|
2602002000NRG24150620230051822
|
15/06/2023
|
shindo
|
2602002WL003839
|
shindo
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662285921
|
|
SHINDO KAUR WO BIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
ATTARI
|
PB-02-002-051-001/177
(HARDO RATTAN)
|
2602002000NRG24150620230051823
|
15/06/2023
|
ganga
|
2602002WL003839
|
ganga
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662285920
|
|
GANGA W/O RAJWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
4
|
ATTARI
|
PB-02-002-051-001/115
(HARDO RATTAN)
|
2602002000NRG24150620230051816
|
15/06/2023
|
hardev singh
|
2602002WL003839
|
hardev singh
|
00354
|
PUNB0140810
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662285929
|
|
MANJIT KAUR WO HARDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
ATTARI
|
PB-02-002-051-001/116
(HARDO RATTAN)
|
2602002000NRG24150620230051817
|
15/06/2023
|
shisho
|
2602002WL003839
|
shisho
|
00354
|
PUNB0140810
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662285912
|
|
SHISHO W/O.CHANAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
ATTARI
|
PB-02-002-051-001/122
(HARDO RATTAN)
|
2602002000NRG24150620230051818
|
15/06/2023
|
massa singh
|
2602002WL003839
|
massa singh
|
00354
|
PUNB0140810
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662285915
|
|
KASHMIR SINGH SO MASSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
ATTARI
|
PB-02-002-051-001/130
(HARDO RATTAN)
|
2602002000NRG24150620230051819
|
15/06/2023
|
swarno
|
2602002WL003839
|
swarno
|
00354
|
PUNB0140810
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662285917
|
|
SWARNO WO NILA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
ATTARI
|
PB-02-002-051-001/134
(HARDO RATTAN)
|
2602002000NRG24150620230051820
|
15/06/2023
|
amarjit kaur
|
2602002WL003839
|
amarjit kaur
|
00354
|
PUNB0140810
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662285918
|
|
AMARJIT KAUR WO GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
ATTARI
|
PB-02-002-051-001/135
(HARDO RATTAN)
|
2602002000NRG24150620230051821
|
15/06/2023
|
lakhbir singh
|
2602002WL003839
|
lakhbir singh
|
00354
|
PUNB0140810
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2662285916
|
|
LAKHBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
ATTARI
|
PB-02-002-051-001/188
(HARDO RATTAN)
|
2602002000NRG24150620230051826
|
15/06/2023
|
sajan singh
|
2602002WL003839
|
sajan singh
|
00354
|
PUNB0140810
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2662285919
|
|
SAJAN SINGH S/O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
ATTARI
|
PB-02-002-051-001/189
(HARDO RATTAN)
|
2602002000NRG24150620230051827
|
15/06/2023
|
ranjit singh
|
2602002WL003839
|
ranjit singh
|
00354
|
PUNB0140810
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2662285928
|
|
MR RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
ATTARI
|
PB-02-002-051-001/61
(HARDO RATTAN)
|
2602002000NRG24150620230051831
|
15/06/2023
|
Roor Singh
|
2602002WL003839
|
Roor Singh
|
00354
|
PUNB0140810
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2662285913
|
|
ROORH SINGH S/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
ATTARI
|
PB-02-002-051-001/63
(HARDO RATTAN)
|
2602002000NRG24150620230051832
|
15/06/2023
|
bholi kaur
|
2602002WL003839
|
bholi kaur
|
00354
|
PUNB0140810
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2662285914
|
|
BHOLI W/O IQBAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
ATTARI
|
PB-02-002-051-001/70
(HARDO RATTAN)
|
2602002000NRG24150620230051835
|
15/06/2023
|
mukhtar singh
|
2602002WL003839
|
mukhtar singh
|
00354
|
PUNB0140810
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662285924
|
|
MUKHTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
ATTARI
|
PB-02-002-051-001/76
(HARDO RATTAN)
|
2602002000NRG24150620230051836
|
15/06/2023
|
DALBIR SINGH
|
2602002WL003839
|
DALBIR SINGH
|
00354
|
PUNB0140810
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662285926
|
|
SIMRANJIT KAUR UG DALBIR SINGH
|
AXIS BANK(607153)
|
|
16
|
ATTARI
|
PB-02-002-051-001/80
(HARDO RATTAN)
|
2602002000NRG24150620230051837
|
15/06/2023
|
manjit kaur
|
2602002WL003839
|
manjit kaur
|
00354
|
PUNB0140810
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662285927
|
|
MANJIT KAUR W/O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18786
|
18786
|
|
|
|
|
|
|
|
|
17
|
ATTARI
|
PB-02-002-051-001/65
(HARDO RATTAN)
|
2602002000NRG24150620230051834
|
15/06/2023
|
gurpreet singh
|
2602002WL003839
|
gurpreet singh
|
00415
|
SBIN0001681
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662285923
|
|
MR GURPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
ATTARI
|
PB-02-002-051-001/65
(HARDO RATTAN)
|
2602002000NRG24150620230051833
|
15/06/2023
|
sukhwinder kaur
|
2602002WL003839
|
sukhwinder kaur
|
00415
|
SBIN0001681
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662285922
|
|
SUKHWINDER KAUR WO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26664
|
26664
|
|
|
|
|
|
|
|