|
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-02-003-079-001/121
(VARPAL KALAN)
|
2602003000NRG24190920230138891
|
19/09/2023
|
hardev singh
|
2602003WL010350
|
hardev singh
|
00349
|
PSIB0000246
|
3030
|
3030
|
Processed
|
10/11/2023
|
|
7326710050
|
|
HARDEV SINGH
|
()
|
|
2
|
ATTARI
|
PB-02-003-079-001/166
(VARPAL KALAN)
|
2602003000NRG24190920230138904
|
19/09/2023
|
gurmit kaur
|
2602003WL010350
|
gurmit kaur
|
00349
|
PSIB0000246
|
2424
|
2424
|
Processed
|
10/11/2023
|
|
7326710051
|
|
GURMIT KAUR
|
()
|
|
3
|
ATTARI
|
PB-02-003-079-001/297
(VARPAL KALAN)
|
2602003000NRG24190920230138909
|
19/09/2023
|
Jobanpreet singh
|
2602003WL010350
|
Jobanpreet singh
|
00349
|
PSIB0000246
|
3030
|
3030
|
Processed
|
10/11/2023
|
|
7326710053
|
|
JOBANPREET SINGH
|
()
|
|
4
|
ATTARI
|
PB-02-003-079-001/301
(VARPAL KALAN)
|
2602003000NRG24190920230138911
|
19/09/2023
|
gurpreet singh
|
2602003WL010350
|
gurpreet singh
|
00349
|
PSIB0000246
|
3030
|
3030
|
Processed
|
10/11/2023
|
|
7326710052
|
|
GURPREET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11514
|
11514
|
|
|
|
|
|
|
|
|
5
|
ATTARI
|
PB-02-005-060-001/161
(KOTLI NASIR KHAN)
|
2602005000NRG24180920230138455
|
19/09/2023
|
Mangta Singh
|
2602005WL010320
|
Mangta Singh
|
00354
|
PUNB0118800
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7326710055
|
|
Mangta Singh
|
()
|
|
6
|
ATTARI
|
PB-02-005-060-001/187
(KOTLI NASIR KHAN)
|
2602005000NRG24180920230138457
|
19/09/2023
|
Karam singh
|
2602005WL010320
|
Karam singh
|
00354
|
PUNB0118800
|
2121
|
2121
|
Processed
|
10/11/2023
|
|
7326710062
|
|
Karam singh
|
()
|
|
7
|
ATTARI
|
PB-02-005-060-001/250
(KOTLI NASIR KHAN)
|
2602005000NRG24180920230138459
|
19/09/2023
|
desraj singh
|
2602005WL010320
|
desraj singh
|
00354
|
PUNB0118800
|
2121
|
2121
|
Processed
|
10/11/2023
|
|
7326710056
|
|
desraj singh
|
()
|
|
8
|
ATTARI
|
PB-02-005-060-001/252
(KOTLI NASIR KHAN)
|
2602005000NRG24180920230138460
|
19/09/2023
|
khajan singh
|
2602005WL010320
|
khajan singh
|
00354
|
PUNB0118800
|
2121
|
2121
|
Processed
|
10/11/2023
|
|
7326710054
|
|
khajan singh
|
()
|
|
9
|
ATTARI
|
PB-02-005-060-001/255
(KOTLI NASIR KHAN)
|
2602005000NRG24180920230138461
|
19/09/2023
|
Raj kaur
|
2602005WL010320
|
Raj kaur
|
00354
|
PUNB0118800
|
303
|
303
|
Processed
|
10/11/2023
|
|
7326710058
|
|
Raj kaur
|
()
|
|
10
|
ATTARI
|
PB-02-005-060-001/257
(KOTLI NASIR KHAN)
|
2602005000NRG24180920230138462
|
19/09/2023
|
Paramjit Kaur
|
2602005WL010320
|
Paramjit Kaur
|
00354
|
PUNB0118800
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7326710059
|
|
Paramjit Kaur
|
()
|
|
11
|
ATTARI
|
PB-02-005-060-001/260
(KOTLI NASIR KHAN)
|
2602005000NRG24180920230138463
|
19/09/2023
|
sandeep kaur
|
2602005WL010320
|
sandeep kaur
|
00354
|
PUNB0118800
|
2121
|
2121
|
Processed
|
10/11/2023
|
|
7326710057
|
|
sandeep kaur
|
()
|
|
12
|
ATTARI
|
PB-02-005-060-001/261
(KOTLI NASIR KHAN)
|
2602005000NRG24180920230138464
|
19/09/2023
|
rupinder kaur
|
2602005WL010320
|
rupinder kaur
|
00354
|
PUNB0118800
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7326710060
|
|
rupinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14241
|
14241
|
|
|
|
|
|
|
|
|
13
|
ATTARI
|
PB-02-003-079-001/299
(VARPAL KALAN)
|
2602003000NRG24190920230138910
|
19/09/2023
|
gursewak singh
|
2602003WL010350
|
gursewak singh
|
00354
|
PUNB0339800
|
3030
|
3030
|
Processed
|
10/11/2023
|
|
7326710061
|
|
gursewak singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28785
|
28785
|
|
|
|
|
|
|
|