|
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-02-005-038-001/422
(GURUWALI)
|
2602005000NRG24260920230144120
|
26/09/2023
|
Manjinder Kaur
|
2602005WL010755
|
Manjinder Kaur
|
00048
|
BKID0006307
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375323777
|
|
Manjinder Kaur
|
()
|
|
2
|
ATTARI
|
PB-02-005-038-001/471
(GURUWALI)
|
2602005000NRG24260920230144124
|
26/09/2023
|
Beer Kaur
|
2602005WL010755
|
Beer Kaur
|
00048
|
BKID0006307
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375323765
|
|
Beer Kaur
|
()
|
|
3
|
ATTARI
|
PB-02-005-038-001/570
(GURUWALI)
|
2602005000NRG24260920230144128
|
26/09/2023
|
Anju Kaur
|
2602005WL010755
|
Anju Kaur
|
00048
|
BKID0006307
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375323767
|
|
Anju Kaur
|
()
|
|
4
|
ATTARI
|
PB-02-005-038-001/573
(GURUWALI)
|
2602005000NRG24260920230144130
|
26/09/2023
|
Harjit Kaur
|
2602005WL010755
|
Harjit Kaur
|
00048
|
BKID0006307
|
606
|
606
|
Processed
|
11/11/2023
|
|
7375323766
|
|
Harjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
5
|
ATTARI
|
PB-02-005-038-001/138
(GURUWALI)
|
2602005000NRG24260920230144097
|
26/09/2023
|
Joginder Singh
|
2602005WL010755
|
Joginder Singh
|
00354
|
PUNB0339800
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375323776
|
|
Joginder Singh
|
()
|
|
6
|
ATTARI
|
PB-02-005-038-001/273
(GURUWALI)
|
2602005000NRG24260920230144102
|
26/09/2023
|
Gurmeet Kaur
|
2602005WL010755
|
Gurmeet Kaur
|
00354
|
PUNB0339800
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375323772
|
|
Gurmeet Kaur
|
()
|
|
7
|
ATTARI
|
PB-02-005-038-001/364
(GURUWALI)
|
2602005000NRG24260920230144106
|
26/09/2023
|
Malkeet Singh
|
2602005WL010755
|
Malkeet Singh
|
00354
|
PUNB0339800
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375323771
|
|
Malkeet Singh
|
()
|
|
8
|
ATTARI
|
PB-02-005-038-001/368
(GURUWALI)
|
2602005000NRG24260920230144108
|
26/09/2023
|
Paramjit Kaur
|
2602005WL010755
|
Paramjit Kaur
|
00354
|
PUNB0339800
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375323769
|
|
Paramjit Kaur
|
()
|
|
9
|
ATTARI
|
PB-02-005-038-001/376
(GURUWALI)
|
2602005000NRG24260920230144110
|
26/09/2023
|
gian kaur
|
2602005WL010755
|
gian kaur
|
00354
|
PUNB0339800
|
606
|
606
|
Processed
|
11/11/2023
|
|
7375323768
|
|
gian kaur
|
()
|
|
10
|
ATTARI
|
PB-02-005-038-001/388
(GURUWALI)
|
2602005000NRG24260920230144113
|
26/09/2023
|
jaimal singh
|
2602005WL010755
|
jaimal singh
|
00354
|
PUNB0339800
|
303
|
303
|
Processed
|
11/11/2023
|
|
7375323773
|
|
jaimal singh
|
()
|
|
11
|
ATTARI
|
PB-02-005-038-001/512
(GURUWALI)
|
2602005000NRG24260920230144125
|
26/09/2023
|
Manjit Kaur
|
2602005WL010755
|
Manjit Kaur
|
00354
|
PUNB0339800
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375323774
|
|
Manjit Kaur
|
()
|
|
12
|
ATTARI
|
PB-02-005-038-001/571
(GURUWALI)
|
2602005000NRG24260920230144129
|
26/09/2023
|
Rochan Singh
|
2602005WL010755
|
Rochan Singh
|
00354
|
PUNB0339800
|
606
|
606
|
Processed
|
11/11/2023
|
|
7375323770
|
|
Rochan Singh
|
()
|
|
13
|
ATTARI
|
PB-02-005-038-001/91
(GURUWALI)
|
2602005000NRG24260920230144137
|
26/09/2023
|
Jatinder Singh
|
2602005WL010755
|
Jatinder Singh
|
00354
|
PUNB0339800
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375323775
|
|
Jatinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10302
|
10302
|
|
|
|
|
|
|
|