|
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-02-005-026-001/227
(DAUKE)
|
2602005000NRG23010920220075273
|
02/09/2022
|
Beero
|
2602005WL006886
|
Beero
|
00032
|
UTIB0002450
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641309268
|
|
BEERO
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
2
|
ATTARI
|
PB-02-005-060-001/169
(KOTLI NASIR KHAN)
|
2602005000NRG23290820220071571
|
02/09/2022
|
Amar Kaur
|
2602005WL006555
|
Amar Kaur
|
00114
|
UTIB0SASR01
|
3948
|
3948
|
Processed
|
12/09/2022
|
|
4641309235
|
|
AMAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
3
|
ATTARI
|
PB-02-017-002-001/1
(Gill Varpal)
|
2602003000NRG23010920220074375
|
02/09/2022
|
Jasbir Kaur
|
2602003WL006804
|
Jasbir Kaur
|
00349
|
PSIB0000246
|
2820
|
2820
|
Processed
|
12/09/2022
|
|
4641309267
|
|
JASBIR KAUR WO DILBAG SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
4
|
ATTARI
|
PB-02-005-062-001/18
(LAHORI MAL)
|
2602005000NRG23300820220073198
|
02/09/2022
|
BALWINDER SINGH
|
2602005WL006706
|
BALWINDER SINGH
|
00349
|
PSIB0000288
|
2820
|
2820
|
Processed
|
12/09/2022
|
|
4641309266
|
|
SATPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
5
|
ATTARI
|
PB-02-002-042-001/64
(DHANOK KHURD)
|
2602002000NRG23290820220071536
|
02/09/2022
|
Karam Kaur
|
2602002WL006551
|
Karam Kaur
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
12/09/2022
|
|
4641309269
|
|
KARAM KAUR W/O BHAGWAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
ATTARI
|
PB-02-003-013-001/156
(CHATTIWIND)
|
2602003000NRG23010920220074336
|
02/09/2022
|
Udham SIngh
|
2602003WL006803
|
Udham SIngh
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
12/09/2022
|
|
4641309270
|
|
UDHAM SINGH SO SULKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
7
|
ATTARI
|
PB-02-005-039-001/37
(HAIR)
|
2602005000NRG23010920220074592
|
02/09/2022
|
amrik singh
|
2602005WL006822
|
amrik singh
|
00354
|
PUNB0038510
|
3948
|
3948
|
Processed
|
12/09/2022
|
|
4641309265
|
|
AMREEK SINGH SO BHAAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
ATTARI
|
PB-02-005-039-001/75
(HAIR)
|
2602005000NRG23010920220074601
|
02/09/2022
|
Amarjit Singh
|
2602005WL006822
|
Amarjit Singh
|
00354
|
PUNB0038510
|
3948
|
3948
|
Processed
|
12/09/2022
|
|
4641309264
|
|
AMARJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
9
|
ATTARI
|
PB-02-005-012-001/3
(BASERKE)
|
2602005000NRG23310820220073873
|
02/09/2022
|
guljar singh
|
2602005WL006765
|
guljar singh
|
00354
|
PUNB0073200
|
3384
|
3384
|
Processed
|
12/09/2022
|
|
4641309263
|
|
GULZAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
ATTARI
|
PB-02-005-061-001/157
(LADHEWAL)
|
2602005000NRG23010920220074991
|
02/09/2022
|
Jatinder Singh
|
2602005WL006868
|
Jatinder Singh
|
00354
|
PUNB0073200
|
2820
|
2820
|
Processed
|
12/09/2022
|
|
4641309262
|
|
JATINDER SINGH SO AJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
11
|
ATTARI
|
PB-02-005-026-001/10
(DAUKE)
|
2602005000NRG23010920220075251
|
02/09/2022
|
kulwant kaur
|
2602005WL006886
|
kulwant kaur
|
00354
|
PUNB0104300
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641309234
|
|
KULWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
ATTARI
|
PB-02-005-026-001/127
(DAUKE)
|
2602005000NRG23010920220075256
|
02/09/2022
|
Bir Singh
|
2602005WL006886
|
Bir Singh
|
00354
|
PUNB0104300
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641309233
|
|
BEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
ATTARI
|
PB-02-005-026-001/13
(DAUKE)
|
2602005000NRG23010920220075257
|
02/09/2022
|
Kulwinder kaur
|
2602005WL006886
|
Kulwinder kaur
|
00354
|
PUNB0104300
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641309232
|
|
KULWINDER KAUR W/O SARVAN SINGH
|
THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
|
|
14
|
ATTARI
|
PB-02-005-026-001/16
(DAUKE)
|
2602005000NRG23010920220075259
|
02/09/2022
|
gurnam singh
|
2602005WL006886
|
gurnam singh
|
00354
|
PUNB0104300
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641309257
|
|
GURNAM SINGH S/O BATHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
ATTARI
|
PB-02-005-026-001/191
(DAUKE)
|
2602005000NRG23010920220075264
|
02/09/2022
|
Jarnail Singh
|
2602005WL006886
|
Jarnail Singh
|
00354
|
PUNB0104300
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641309260
|
|
JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
ATTARI
|
PB-02-005-026-001/225
(DAUKE)
|
2602005000NRG23010920220075272
|
02/09/2022
|
Paramjit Kaur
|
2602005WL006886
|
Paramjit Kaur
|
00354
|
PUNB0104300
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641309259
|
|
PARAMJEET KAUR WO GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
ATTARI
|
PB-02-005-026-001/236
(DAUKE)
|
2602005000NRG23010920220075275
|
02/09/2022
|
Jagir Kaur
|
2602005WL006886
|
Jagir Kaur
|
00354
|
PUNB0104300
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641309261
|
|
JAGIR KAUR WO FAKIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
ATTARI
|
PB-02-005-026-001/246
(DAUKE)
|
2602005000NRG23010920220075276
|
02/09/2022
|
Kulwant singh
|
2602005WL006886
|
Kulwant singh
|
00354
|
PUNB0104300
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641309258
|
|
KALWANT KAUR WO SUKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12690
|
12690
|
|
|
|
|
|
|
|
|
19
|
ATTARI
|
PB-02-002-041-001/121
(DHANOE KALAN)
|
2602002000NRG23310820220073750
|
02/09/2022
|
Raj Kaur
|
2602002WL006757
|
Raj Kaur
|
00354
|
PUNB0140810
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4641309236
|
|
RAJ KAUR W/O PARAMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
ATTARI
|
PB-02-005-026-001/102
(DAUKE)
|
2602005000NRG23010920220075252
|
02/09/2022
|
bikram singh
|
2602005WL006886
|
bikram singh
|
00354
|
PUNB0140810
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641309253
|
|
BIKRAM SINGH SO FAKKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
ATTARI
|
PB-02-005-026-001/105
(DAUKE)
|
2602005000NRG23010920220075253
|
02/09/2022
|
balwinder singh
|
2602005WL006886
|
balwinder singh
|
00354
|
PUNB0140810
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641309255
|
|
BALWINDER SINGH SO SUCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
ATTARI
|
PB-02-005-026-001/114
(DAUKE)
|
2602005000NRG23010920220075254
|
02/09/2022
|
milkha singh
|
2602005WL006886
|
milkha singh
|
00354
|
PUNB0140810
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641309254
|
|
MILKHA SINGH S/O GURA SINGH
|
THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
|
|
23
|
ATTARI
|
PB-02-005-026-001/147
(DAUKE)
|
2602005000NRG23010920220075258
|
02/09/2022
|
tarsem singh
|
2602005WL006886
|
tarsem singh
|
00354
|
PUNB0140810
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641309238
|
|
TARSEM SINGH SO BIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
ATTARI
|
PB-02-005-026-001/160
(DAUKE)
|
2602005000NRG23010920220075260
|
02/09/2022
|
Harbans singh
|
2602005WL006886
|
Harbans singh
|
00354
|
PUNB0140810
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641309237
|
|
HARBANS SINGH SO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
ATTARI
|
PB-02-005-026-001/165
(DAUKE)
|
2602005000NRG23010920220075261
|
02/09/2022
|
Tegh singh
|
2602005WL006886
|
Tegh singh
|
00354
|
PUNB0140810
|
1692
|
1692
|
Rejected
|
12/09/2022
|
|
4641309252
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
ATTARI
|
PB-02-005-026-001/18
(DAUKE)
|
2602005000NRG23010920220075263
|
02/09/2022
|
jaswant singh
|
2602005WL006886
|
jaswant singh
|
00354
|
PUNB0140810
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641309256
|
|
JASWANT SINGH SO KUNDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
ATTARI
|
PB-02-005-026-001/193
(DAUKE)
|
2602005000NRG23010920220075265
|
02/09/2022
|
Kuldeep Kaur
|
2602005WL006886
|
Kuldeep Kaur
|
00354
|
PUNB0140810
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641309241
|
|
KULDEEP KAUR WO RAMESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
ATTARI
|
PB-02-005-026-001/194
(DAUKE)
|
2602005000NRG23010920220075266
|
02/09/2022
|
Karaj Singh
|
2602005WL006886
|
Karaj Singh
|
00354
|
PUNB0140810
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641309239
|
|
KARAJ SINGH SO PARITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
ATTARI
|
PB-02-005-026-001/199
(DAUKE)
|
2602005000NRG23010920220075268
|
02/09/2022
|
Gurnam Kaur
|
2602005WL006886
|
Gurnam Kaur
|
00354
|
PUNB0140810
|
1692
|
1692
|
Rejected
|
12/09/2022
|
|
4641309242
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
ATTARI
|
PB-02-005-026-001/20
(DAUKE)
|
2602005000NRG23010920220075269
|
02/09/2022
|
amarjit kaur
|
2602005WL006886
|
amarjit kaur
|
00354
|
PUNB0140810
|
1128
|
1128
|
Rejected
|
12/09/2022
|
|
4641309245
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
ATTARI
|
PB-02-005-026-001/223
(DAUKE)
|
2602005000NRG23010920220075271
|
02/09/2022
|
Sukhdev Singh
|
2602005WL006886
|
Sukhdev Singh
|
00354
|
PUNB0140810
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641309240
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
ATTARI
|
PB-02-005-026-001/234
(DAUKE)
|
2602005000NRG23010920220075274
|
02/09/2022
|
Angrej Singh
|
2602005WL006886
|
Angrej Singh
|
00354
|
PUNB0140810
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641309243
|
|
ANGREJ SINGH SO AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
ATTARI
|
PB-02-005-026-001/38
(DAUKE)
|
2602005000NRG23010920220075310
|
02/09/2022
|
pargat singh
|
2602005WL006886
|
pargat singh
|
00354
|
PUNB0140810
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641309244
|
|
PARGAT SINGH SO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
ATTARI
|
PB-02-005-026-001/62
(DAUKE)
|
2602005000NRG23010920220075316
|
02/09/2022
|
sahib singh
|
2602005WL006886
|
sahib singh
|
00354
|
PUNB0140810
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641309249
|
|
SAHIB SINGH SO SURTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
ATTARI
|
PB-02-005-061-001/131
(LADHEWAL)
|
2602005000NRG23010920220074988
|
02/09/2022
|
Paramjit Kaur
|
2602005WL006868
|
Paramjit Kaur
|
00354
|
PUNB0140810
|
3102
|
3102
|
Processed
|
12/09/2022
|
|
4641309250
|
|
PARAMJIT KAUR W/O TARSEM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
ATTARI
|
PB-02-005-061-001/16
(LADHEWAL)
|
2602005000NRG23010920220074993
|
02/09/2022
|
Kashmir Singh
|
2602005WL006868
|
Kashmir Singh
|
00354
|
PUNB0140810
|
3102
|
3102
|
Processed
|
12/09/2022
|
|
4641309251
|
|
KASHMIR SINGH SO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31866
|
31866
|
|
|
|
|
|
|
|
|
37
|
ATTARI
|
PB-02-005-012-001/34
(BASERKE)
|
2602005000NRG23310820220073874
|
02/09/2022
|
gurdeep kaur
|
2602005WL006765
|
gurdeep kaur
|
00354
|
PUNB0289800
|
3384
|
3384
|
Processed
|
12/09/2022
|
|
4641309246
|
|
GURDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
38
|
ATTARI
|
PB-02-005-026-001/256
(DAUKE)
|
2602005000NRG23010920220075277
|
02/09/2022
|
Kinder kaur
|
2602005WL006886
|
Kinder kaur
|
00415
|
SBIN0001681
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641309248
|
|
MRS KINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
39
|
ATTARI
|
PB-02-005-012-001/205
(BASERKE)
|
2602005000NRG23310820220073839
|
02/09/2022
|
Tarsem Singh
|
2602005WL006765
|
Tarsem Singh
|
00415
|
SBIN0011959
|
3948
|
3948
|
Processed
|
12/09/2022
|
|
4641309247
|
|
MR TARSEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86574
|
86574
|
|
|
|
|
|
|
|