|
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-02-005-032-001/77
(GALLUWAL)
|
2602005000NRG23040920220078020
|
05/09/2022
|
Wazir Singh
|
2602005WL007131
|
Wazir Singh
|
00032
|
UTIB0002450
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4649106629
|
|
VAJIR SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
2
|
ATTARI
|
PB-02-005-032-001/75
(GALLUWAL)
|
2602005000NRG23040920220078019
|
05/09/2022
|
Bachitar Singh
|
2602005WL007131
|
Bachitar Singh
|
00152
|
HDFC0002881
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4649106628
|
|
BACHITAR SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
3
|
ATTARI
|
PB-02-002-001-001/239
(ATTALGARH)
|
2602002000NRG23040920220077879
|
05/09/2022
|
suba singh
|
2602002WL007125
|
suba singh
|
00349
|
PSIB0021077
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4649106610
|
|
SUBA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
ATTARI
|
PB-02-005-032-001/88
(GALLUWAL)
|
2602005000NRG23040920220078023
|
05/09/2022
|
Amarjit Kaur
|
2602005WL007131
|
Amarjit Kaur
|
00349
|
PSIB0021077
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4649106611
|
|
AMARJIT KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
5
|
ATTARI
|
PB-02-005-023-001/213
(CHAK MUKAND)
|
2602005000NRG23050920220078670
|
05/09/2022
|
Sukhwant Singh
|
2602005WL007197
|
Sukhwant Singh
|
00354
|
PUNB0073200
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4649106604
|
|
SUKHWANT KAUR W/O SAHAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
ATTARI
|
PB-02-005-023-001/213
(CHAK MUKAND)
|
2602005000NRG23050920220078671
|
05/09/2022
|
Sukhwant Singh
|
2602005WL007197
|
Sukhwant Singh
|
00354
|
PUNB0073200
|
282
|
282
|
Processed
|
12/09/2022
|
|
4649106605
|
|
SUKHWANT KAUR W/O SAHAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
7
|
ATTARI
|
PB-02-005-032-001/28
(GALLUWAL)
|
2602005000NRG23040920220078014
|
05/09/2022
|
tega singh
|
2602005WL007131
|
tega singh
|
00354
|
PUNB0104300
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4649106606
|
|
TEGA SINGH AND DARSHAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
ATTARI
|
PB-02-005-032-001/69
(GALLUWAL)
|
2602005000NRG23040920220078016
|
05/09/2022
|
Billa Singh
|
2602005WL007131
|
Billa Singh
|
00354
|
PUNB0104300
|
2538
|
2538
|
Rejected
|
12/09/2022
|
|
4649106607
|
Account closed
|
|
|
|
9
|
ATTARI
|
PB-02-005-032-001/86
(GALLUWAL)
|
2602005000NRG23040920220078022
|
05/09/2022
|
Darsho
|
2602005WL007131
|
Darsho
|
00354
|
PUNB0104300
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4649106608
|
|
DARSHAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
ATTARI
|
PB-02-005-032-001/90
(GALLUWAL)
|
2602005000NRG23040920220078025
|
05/09/2022
|
Baljinder Kaur
|
2602005WL007131
|
Baljinder Kaur
|
00354
|
PUNB0104300
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4649106609
|
|
BALJINDER KAUR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
11
|
ATTARI
|
PB-02-005-092-001/101
(TAJU CHAK)
|
2602005000NRG23040920220077967
|
05/09/2022
|
ram singh
|
2602005WL007129
|
ram singh
|
00354
|
PUNB0118800
|
2820
|
2820
|
Rejected
|
12/09/2022
|
|
4649106612
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
12
|
ATTARI
|
PB-02-002-051-001/100
(HARDO RATTAN)
|
2602002000NRG23040920220077902
|
05/09/2022
|
jaswinder kaur
|
2602002WL007125
|
jaswinder kaur
|
00354
|
PUNB0140810
|
3102
|
3102
|
Processed
|
12/09/2022
|
|
4649106622
|
|
JASWINDER KAUR W/O SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
ATTARI
|
PB-02-002-051-001/101
(HARDO RATTAN)
|
2602002000NRG23040920220077903
|
05/09/2022
|
parjit kaur
|
2602002WL007125
|
parjit kaur
|
00354
|
PUNB0140810
|
2820
|
2820
|
Processed
|
12/09/2022
|
|
4649106624
|
|
PARAMJIT KAUR WO LAKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
ATTARI
|
PB-02-002-051-001/106
(HARDO RATTAN)
|
2602002000NRG23040920220077904
|
05/09/2022
|
parkash singh
|
2602002WL007125
|
parkash singh
|
00354
|
PUNB0140810
|
2820
|
2820
|
Processed
|
12/09/2022
|
|
4649106619
|
|
PRAKASH SINGH SO SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
ATTARI
|
PB-02-002-051-001/115
(HARDO RATTAN)
|
2602002000NRG23040920220077906
|
05/09/2022
|
hardev singh
|
2602002WL007125
|
hardev singh
|
00354
|
PUNB0140810
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4649106616
|
|
MANJIT KAUR WO HARDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
ATTARI
|
PB-02-002-051-001/116
(HARDO RATTAN)
|
2602002000NRG23040920220077907
|
05/09/2022
|
shisho
|
2602002WL007125
|
shisho
|
00354
|
PUNB0140810
|
3102
|
3102
|
Processed
|
12/09/2022
|
|
4649106617
|
|
SHISHO W/O.CHANAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
ATTARI
|
PB-02-002-051-001/135
(HARDO RATTAN)
|
2602002000NRG23040920220077910
|
05/09/2022
|
lakhbir singh
|
2602002WL007125
|
lakhbir singh
|
00354
|
PUNB0140810
|
3102
|
3102
|
Processed
|
12/09/2022
|
|
4649106620
|
|
LAKHBIR SINGH S/O MULA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
ATTARI
|
PB-02-002-051-001/148
(HARDO RATTAN)
|
2602002000NRG23040920220077911
|
05/09/2022
|
bhola singh
|
2602002WL007125
|
bhola singh
|
00354
|
PUNB0140810
|
3102
|
3102
|
Processed
|
12/09/2022
|
|
4649106621
|
|
BHOLA SINGH SO ASHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
ATTARI
|
PB-02-002-051-001/63
(HARDO RATTAN)
|
2602002000NRG23040920220077923
|
05/09/2022
|
bholi kaur
|
2602002WL007125
|
bholi kaur
|
00354
|
PUNB0140810
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4649106618
|
|
BHOLI W/O IQBAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
ATTARI
|
PB-02-002-051-001/66
(HARDO RATTAN)
|
2602002000NRG23040920220077924
|
05/09/2022
|
rani kaur
|
2602002WL007125
|
rani kaur
|
00354
|
PUNB0140810
|
3102
|
3102
|
Processed
|
12/09/2022
|
|
4649106623
|
|
RANI WO SAHIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
ATTARI
|
PB-02-002-051-001/70
(HARDO RATTAN)
|
2602002000NRG23040920220077926
|
05/09/2022
|
mukhtar singh
|
2602002WL007125
|
mukhtar singh
|
00354
|
PUNB0140810
|
2820
|
2820
|
Processed
|
12/09/2022
|
|
4649106625
|
|
MUKHTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
ATTARI
|
PB-02-002-051-001/72
(HARDO RATTAN)
|
2602002000NRG23040920220077927
|
05/09/2022
|
sarbjit kaur
|
2602002WL007125
|
sarbjit kaur
|
00354
|
PUNB0140810
|
2820
|
2820
|
Processed
|
12/09/2022
|
|
4649106626
|
|
SARABJIT KAUR WO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
ATTARI
|
PB-02-002-051-001/82
(HARDO RATTAN)
|
2602002000NRG23040920220077928
|
05/09/2022
|
sukhwinder kaur
|
2602002WL007125
|
sukhwinder kaur
|
00354
|
PUNB0140810
|
3102
|
3102
|
Processed
|
12/09/2022
|
|
4649106613
|
|
SUKHWINDER KAUR W/O PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
ATTARI
|
PB-02-002-089-001/131
(MODHE)
|
2602002000NRG23040920220077932
|
05/09/2022
|
kulwant singh
|
2602002WL007125
|
kulwant singh
|
00354
|
PUNB0140810
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4649106614
|
|
KULWANT SINGH S/O MUKHTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
ATTARI
|
PB-02-005-032-001/74
(GALLUWAL)
|
2602005000NRG23040920220078018
|
05/09/2022
|
Jasbir Kaur
|
2602005WL007131
|
Jasbir Kaur
|
00354
|
PUNB0140810
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4649106615
|
|
JASBIR KAUR WO MANGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38916
|
38916
|
|
|
|
|
|
|
|
|
26
|
ATTARI
|
PB-02-005-032-001/89
(GALLUWAL)
|
2602005000NRG23040920220078024
|
05/09/2022
|
Baljit Kaur
|
2602005WL007131
|
Baljit Kaur
|
00415
|
SBIN0001681
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4649106627
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66270
|
66270
|
|
|
|
|
|
|
|