|
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-02-005-022-001/124
(CHABHA)
|
2602005000NRG23080720220039005
|
08/07/2022
|
Jagir Kaur
|
2602005WL003429
|
Jagir Kaur
|
00048
|
BKID0006307
|
3384
|
3384
|
Processed
|
13/07/2022
|
|
3032319581
|
|
JAGIR KAUR & RAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
2
|
ATTARI
|
PB-02-003-079-001/52
(VARPAL KALAN)
|
2602003000NRG23080720220039018
|
08/07/2022
|
Baljider kaur
|
2602003WL003431
|
Baljider kaur
|
00349
|
PSIB0000246
|
2820
|
2820
|
Processed
|
13/07/2022
|
|
3032319613
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
3
|
ATTARI
|
PB-02-003-079-001/67
(VARPAL KALAN)
|
2602003000NRG23080720220039019
|
08/07/2022
|
JOGINDER KAUR
|
2602003WL003431
|
JOGINDER KAUR
|
00349
|
PSIB0000246
|
2820
|
2820
|
Processed
|
13/07/2022
|
|
3032319623
|
|
JOGINDER KAUR W/O KEWAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
ATTARI
|
PB-02-003-080-001/13
(VARPAL KHURD)
|
2602003000NRG23080720220039022
|
08/07/2022
|
HARJIT KAUR
|
2602003WL003432
|
HARJIT KAUR
|
00349
|
PSIB0000246
|
3384
|
3384
|
Processed
|
13/07/2022
|
|
3032319589
|
|
HARJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
5
|
ATTARI
|
PB-02-003-080-001/34
(VARPAL KHURD)
|
2602003000NRG23080720220039025
|
08/07/2022
|
Hardev Singh
|
2602003WL003432
|
Hardev Singh
|
00349
|
PSIB0000246
|
3384
|
3384
|
Processed
|
13/07/2022
|
|
3032319624
|
|
HARDEV SINGH SO GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
ATTARI
|
PB-02-003-080-001/46
(VARPAL KHURD)
|
2602003000NRG23080720220039027
|
08/07/2022
|
Gurpreet kaur
|
2602003WL003432
|
Gurpreet kaur
|
00349
|
PSIB0000246
|
3384
|
3384
|
Processed
|
13/07/2022
|
|
3032319587
|
|
GURPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
7
|
ATTARI
|
PB-02-003-080-001/71
(VARPAL KHURD)
|
2602003000NRG23080720220039029
|
08/07/2022
|
Jagtar singh
|
2602003WL003432
|
Jagtar singh
|
00349
|
PSIB0000246
|
3384
|
3384
|
Processed
|
13/07/2022
|
|
3032319625
|
|
JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
ATTARI
|
PB-02-005-022-001/128
(CHABHA)
|
2602005000NRG23080720220039006
|
08/07/2022
|
Surjit Kaur
|
2602005WL003429
|
Surjit Kaur
|
00349
|
PSIB0000246
|
3384
|
3384
|
Processed
|
13/07/2022
|
|
3032319588
|
|
SARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22560
|
22560
|
|
|
|
|
|
|
|
|
9
|
ATTARI
|
PB-02-002-051-001/154
(HARDO RATTAN)
|
2602002000NRG23070720220038473
|
08/07/2022
|
buta singh
|
2602002WL003388
|
buta singh
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
13/07/2022
|
|
3032319580
|
|
BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
ATTARI
|
PB-02-005-017-001/104
(BHAKNA KALAN)
|
2602005000NRG23080720220038830
|
08/07/2022
|
sarabjit kaur
|
2602005WL003418
|
sarabjit kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3032319578
|
|
SARABJEET KAUR W/O SARABJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
ATTARI
|
PB-02-005-017-001/109
(BHAKNA KALAN)
|
2602005000NRG23080720220038831
|
08/07/2022
|
shinda singh
|
2602005WL003418
|
shinda singh
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
13/07/2022
|
|
3032319577
|
|
CHHINDA S/O KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
ATTARI
|
PB-02-005-017-001/21
(BHAKNA KALAN)
|
2602005000NRG23080720220038846
|
08/07/2022
|
rajinder singh
|
2602005WL003418
|
rajinder singh
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
13/07/2022
|
|
3032319579
|
|
RAJINDER SINGH S/O KHUSHI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
ATTARI
|
PB-02-005-041-001/136
(HOSHIAR NAGAR)
|
2602005000NRG23060720220037467
|
08/07/2022
|
kashmir singh
|
2602005WL003295
|
kashmir singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3032319592
|
|
KASHMIR SINGH S/O SARDARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
ATTARI
|
PB-02-005-041-001/136
(HOSHIAR NAGAR)
|
2602005000NRG23060720220037466
|
08/07/2022
|
kashmir singh
|
2602005WL003295
|
kashmir singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3032319593
|
|
KASHMIR SINGH S/O SARDARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
ATTARI
|
PB-02-005-041-001/178
(HOSHIAR NAGAR)
|
2602005000NRG23060720220037472
|
08/07/2022
|
Paramjit Kaur
|
2602005WL003295
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
13/07/2022
|
|
3032319591
|
|
PARAMJIT KAUR W/O GURLAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18048
|
18048
|
|
|
|
|
|
|
|
|
16
|
ATTARI
|
PB-02-005-041-001/21
(HOSHIAR NAGAR)
|
2602005000NRG23060720220037478
|
08/07/2022
|
Shinda Singh
|
2602005WL003295
|
Shinda Singh
|
00354
|
PUNB0015110
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3032319590
|
|
AMARJIT KAUR W/O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
17
|
ATTARI
|
PB-02-005-017-001/225
(BHAKNA KALAN)
|
2602005000NRG23080720220038853
|
08/07/2022
|
amrik singh
|
2602005WL003418
|
amrik singh
|
00354
|
PUNB0038510
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3032319609
|
|
AMRIK SINGH SO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
ATTARI
|
PB-02-005-017-001/232
(BHAKNA KALAN)
|
2602005000NRG23080720220038857
|
08/07/2022
|
swarn kaur
|
2602005WL003418
|
swarn kaur
|
00354
|
PUNB0038510
|
3102
|
3102
|
Processed
|
13/07/2022
|
|
3032319612
|
|
SWARAN KAUR W/O BOOTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
ATTARI
|
PB-02-005-017-001/27
(BHAKNA KALAN)
|
2602005000NRG23080720220038865
|
08/07/2022
|
raniu
|
2602005WL003418
|
raniu
|
00354
|
PUNB0038510
|
3948
|
3948
|
Processed
|
13/07/2022
|
|
3032319610
|
|
RANI WO PARKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
ATTARI
|
PB-02-005-017-001/74
(BHAKNA KALAN)
|
2602005000NRG23080720220038917
|
08/07/2022
|
rattan kaur
|
2602005WL003418
|
rattan kaur
|
00354
|
PUNB0038510
|
3666
|
3666
|
Processed
|
13/07/2022
|
|
3032319611
|
|
HARJINDER KAUR WO AMRIK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
ATTARI
|
PB-02-005-017-001/83
(BHAKNA KALAN)
|
2602005000NRG23080720220038918
|
08/07/2022
|
jotyi
|
2602005WL003418
|
jotyi
|
00354
|
PUNB0038510
|
3948
|
3948
|
Processed
|
13/07/2022
|
|
3032319586
|
|
JOTI WO AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16638
|
16638
|
|
|
|
|
|
|
|
|
22
|
ATTARI
|
PB-02-005-017-001/186
(BHAKNA KALAN)
|
2602005000NRG23080720220038839
|
08/07/2022
|
Ajit Singh
|
2602005WL003418
|
Ajit Singh
|
00354
|
PUNB0073200
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3032319607
|
|
AJIT SINGH S/O SUCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
ATTARI
|
PB-02-005-017-001/209
(BHAKNA KALAN)
|
2602005000NRG23080720220038845
|
08/07/2022
|
sarbjit kaur
|
2602005WL003418
|
sarbjit kaur
|
00354
|
PUNB0073200
|
3948
|
3948
|
Processed
|
13/07/2022
|
|
3032319608
|
|
SARABJIT KAUR W/O JARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
24
|
ATTARI
|
PB-02-002-092-001/168
(MOHAWA)
|
2602002000NRG23070720220038434
|
08/07/2022
|
sahib singh
|
2602002WL003385
|
sahib singh
|
00354
|
PUNB0104300
|
282
|
282
|
Processed
|
13/07/2022
|
|
3032319622
|
|
SAHIB SINGH S/O MUKHTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
ATTARI
|
PB-02-002-092-001/202
(MOHAWA)
|
2602002000NRG23070720220038435
|
08/07/2022
|
balwinder kaur
|
2602002WL003385
|
balwinder kaur
|
00354
|
PUNB0104300
|
3666
|
3666
|
Processed
|
13/07/2022
|
|
3032319606
|
|
BALWINDER KAUR WO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
ATTARI
|
PB-02-002-092-001/259
(MOHAWA)
|
2602002000NRG23070720220038438
|
08/07/2022
|
Nirmal Singh
|
2602002WL003385
|
Nirmal Singh
|
00354
|
PUNB0104300
|
2256
|
2256
|
Processed
|
13/07/2022
|
|
3032319585
|
|
NIRMAL SINGH S/O TARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
ATTARI
|
PB-02-002-092-001/260
(MOHAWA)
|
2602002000NRG23070720220038439
|
08/07/2022
|
Kuldeep Singh
|
2602002WL003385
|
Kuldeep Singh
|
00354
|
PUNB0104300
|
3948
|
3948
|
Processed
|
13/07/2022
|
|
3032319605
|
|
KULDEEP SINGH SO SAWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
ATTARI
|
PB-02-002-092-001/261
(MOHAWA)
|
2602002000NRG23070720220038440
|
08/07/2022
|
Raj Kaur
|
2602002WL003385
|
Raj Kaur
|
00354
|
PUNB0104300
|
3948
|
3948
|
Processed
|
13/07/2022
|
|
3032319604
|
|
RAJ KAUR WO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
ATTARI
|
PB-02-002-092-001/70
(MOHAWA)
|
2602002000NRG23070720220038453
|
08/07/2022
|
Baljit singh
|
2602002WL003385
|
Baljit singh
|
00354
|
PUNB0104300
|
3948
|
3948
|
Processed
|
13/07/2022
|
|
3032319603
|
|
BALJIT SINGH SO KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18048
|
18048
|
|
|
|
|
|
|
|
|
30
|
ATTARI
|
PB-02-002-051-001/116
(HARDO RATTAN)
|
2602002000NRG23070720220038465
|
08/07/2022
|
shisho
|
2602002WL003388
|
shisho
|
00354
|
PUNB0140810
|
3948
|
3948
|
Processed
|
13/07/2022
|
|
3032319601
|
|
SHISHO W/O.CHANAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
ATTARI
|
PB-02-002-051-001/123
(HARDO RATTAN)
|
2602002000NRG23070720220038467
|
08/07/2022
|
binda
|
2602002WL003388
|
binda
|
00354
|
PUNB0140810
|
3948
|
3948
|
Processed
|
13/07/2022
|
|
3032319618
|
|
BINDA S/O MUKHTAR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
ATTARI
|
PB-02-002-051-001/130
(HARDO RATTAN)
|
2602002000NRG23070720220038469
|
08/07/2022
|
swarno
|
2602002WL003388
|
swarno
|
00354
|
PUNB0140810
|
3948
|
3948
|
Processed
|
13/07/2022
|
|
3032319616
|
|
SWARNO WO NILA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
ATTARI
|
PB-02-002-051-001/134
(HARDO RATTAN)
|
2602002000NRG23070720220038470
|
08/07/2022
|
amarjit kaur
|
2602002WL003388
|
amarjit kaur
|
00354
|
PUNB0140810
|
3384
|
3384
|
Processed
|
13/07/2022
|
|
3032319615
|
|
AMARJIT KAUR WO GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
ATTARI
|
PB-02-002-051-001/148
(HARDO RATTAN)
|
2602002000NRG23070720220038472
|
08/07/2022
|
bhola singh
|
2602002WL003388
|
bhola singh
|
00354
|
PUNB0140810
|
3948
|
3948
|
Processed
|
13/07/2022
|
|
3032319617
|
|
BHOLA SINGH SO ASHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
ATTARI
|
PB-02-002-051-001/157
(HARDO RATTAN)
|
2602002000NRG23070720220038475
|
08/07/2022
|
gursahib singh
|
2602002WL003388
|
gursahib singh
|
00354
|
PUNB0140810
|
3384
|
3384
|
Processed
|
13/07/2022
|
|
3032319576
|
|
GURSAHIB SINGH SO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
ATTARI
|
PB-02-002-051-001/61
(HARDO RATTAN)
|
2602002000NRG23070720220038485
|
08/07/2022
|
Roor Singh
|
2602002WL003388
|
Roor Singh
|
00354
|
PUNB0140810
|
3948
|
3948
|
Processed
|
13/07/2022
|
|
3032319600
|
|
ROORH SINGH S/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
ATTARI
|
PB-02-002-051-001/63
(HARDO RATTAN)
|
2602002000NRG23070720220038486
|
08/07/2022
|
bholi kaur
|
2602002WL003388
|
bholi kaur
|
00354
|
PUNB0140810
|
3948
|
3948
|
Processed
|
13/07/2022
|
|
3032319599
|
|
BHOLI W/O IQBAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
ATTARI
|
PB-02-002-051-001/66
(HARDO RATTAN)
|
2602002000NRG23070720220038487
|
08/07/2022
|
rani kaur
|
2602002WL003388
|
rani kaur
|
00354
|
PUNB0140810
|
3948
|
3948
|
Processed
|
13/07/2022
|
|
3032319598
|
|
RANI WO SAHIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
ATTARI
|
PB-02-002-051-001/70
(HARDO RATTAN)
|
2602002000NRG23070720220038488
|
08/07/2022
|
mukhtar singh
|
2602002WL003388
|
mukhtar singh
|
00354
|
PUNB0140810
|
3948
|
3948
|
Processed
|
13/07/2022
|
|
3032319596
|
|
MUKHTAR SINGH SO MANGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
ATTARI
|
PB-02-002-051-001/72
(HARDO RATTAN)
|
2602002000NRG23070720220038489
|
08/07/2022
|
sarbjit kaur
|
2602002WL003388
|
sarbjit kaur
|
00354
|
PUNB0140810
|
3384
|
3384
|
Processed
|
13/07/2022
|
|
3032319582
|
|
SARABJIT KAUR WO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
ATTARI
|
PB-02-002-051-001/82
(HARDO RATTAN)
|
2602002000NRG23070720220038491
|
08/07/2022
|
sukhwinder kaur
|
2602002WL003388
|
sukhwinder kaur
|
00354
|
PUNB0140810
|
3384
|
3384
|
Processed
|
13/07/2022
|
|
3032319584
|
|
SUKHWINDER KAUR W/O PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
ATTARI
|
PB-02-002-092-001/128
(MOHAWA)
|
2602002000NRG23070720220038428
|
08/07/2022
|
Deepak Kumar
|
2602002WL003385
|
Deepak Kumar
|
00354
|
PUNB0140810
|
3948
|
3948
|
Processed
|
13/07/2022
|
|
3032319620
|
|
DEEPAK KUMAR
|
HDFC BANK LTD(607152)
|
|
43
|
ATTARI
|
PB-02-002-092-001/166
(MOHAWA)
|
2602002000NRG23070720220038433
|
08/07/2022
|
kashmir singh
|
2602002WL003385
|
kashmir singh
|
00354
|
PUNB0140810
|
3384
|
3384
|
Processed
|
13/07/2022
|
|
3032319597
|
|
KASHMIR SINGH SO GURMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
ATTARI
|
PB-02-002-092-001/254
(MOHAWA)
|
2602002000NRG23070720220038437
|
08/07/2022
|
gurmej singh
|
2602002WL003385
|
gurmej singh
|
00354
|
PUNB0140810
|
3948
|
3948
|
Processed
|
13/07/2022
|
|
3032319602
|
|
GURMEJ SINGH S/O DALBIR SINGH
|
THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
|
|
45
|
ATTARI
|
PB-02-002-092-001/36
(MOHAWA)
|
2602002000NRG23070720220038445
|
08/07/2022
|
Heera Singh
|
2602002WL003385
|
Heera Singh
|
00354
|
PUNB0140810
|
3948
|
3948
|
Processed
|
13/07/2022
|
|
3032319621
|
|
MR HEERA SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
ATTARI
|
PB-02-002-092-001/39
(MOHAWA)
|
2602002000NRG23070720220038448
|
08/07/2022
|
Gurnam Singh
|
2602002WL003385
|
Gurnam Singh
|
00354
|
PUNB0140810
|
3948
|
3948
|
Processed
|
13/07/2022
|
|
3032319619
|
|
GURNAM SINGH S/O AMARIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
ATTARI
|
PB-02-002-092-001/81
(MOHAWA)
|
2602002000NRG23070720220038454
|
08/07/2022
|
virsa singh
|
2602002WL003385
|
virsa singh
|
00354
|
PUNB0140810
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032319614
|
|
VIRSA SINGH S/O SINGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
ATTARI
|
PB-02-005-007-001/112
(ACHINTKOT)
|
2602005000NRG23060720220037451
|
08/07/2022
|
Sheetal Singh
|
2602005WL003294
|
Sheetal Singh
|
00354
|
PUNB0140810
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032319583
|
|
SHEETAL SINGH S/O AJAIB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67680
|
67680
|
|
|
|
|
|
|
|
|
49
|
ATTARI
|
PB-02-002-092-001/113
(MOHAWA)
|
2602002000NRG23070720220038426
|
08/07/2022
|
gurpreet singh
|
2602002WL003385
|
gurpreet singh
|
00415
|
SBIN0001681
|
3948
|
3948
|
Processed
|
13/07/2022
|
|
3032319595
|
|
GURPREET SINGH SO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
ATTARI
|
PB-02-005-007-001/127
(ACHINTKOT)
|
2602005000NRG23060720220037452
|
08/07/2022
|
Balwinder Kaur
|
2602005WL003294
|
Balwinder Kaur
|
00415
|
SBIN0001681
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032319594
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
159894
|
159894
|
|
|
|
|
|
|
|