|
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-02-005-027-001/340
(DHATTAL)
|
2602005000NRG23101120220133814
|
10/11/2022
|
gurpreet singh
|
2602005WL012639
|
gurpreet singh
|
00152
|
HDFC0003413
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495581787
|
|
gurpreet singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
2
|
ATTARI
|
PB-02-005-017-001/473
(BHAKNA KALAN)
|
2602005000NRG23101120220133794
|
10/11/2022
|
charnjit singh
|
2602005WL012636
|
charnjit singh
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
16/11/2022
|
|
6495581802
|
|
charnjit singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
3
|
ATTARI
|
PB-02-005-027-001/175
(DHATTAL)
|
2602005000NRG23101120220133801
|
10/11/2022
|
charnjit kaur
|
2602005WL012639
|
charnjit kaur
|
00354
|
PUNB0118800
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495581792
|
|
charnjit kaur
|
()
|
|
4
|
ATTARI
|
PB-02-005-027-001/178
(DHATTAL)
|
2602005000NRG23101120220133803
|
10/11/2022
|
Paramjit Kaur
|
2602005WL012639
|
Paramjit Kaur
|
00354
|
PUNB0118800
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495581794
|
|
Paramjit Kaur
|
()
|
|
5
|
ATTARI
|
PB-02-005-027-001/27
(DHATTAL)
|
2602005000NRG23101120220133796
|
10/11/2022
|
kartar singh
|
2602005WL012638
|
kartar singh
|
00354
|
PUNB0118800
|
3102
|
3102
|
Processed
|
16/11/2022
|
|
6495581795
|
|
kartar singh
|
()
|
|
6
|
ATTARI
|
PB-02-005-027-001/294
(DHATTAL)
|
2602005000NRG23101120220133807
|
10/11/2022
|
Raj Kaur
|
2602005WL012639
|
Raj Kaur
|
00354
|
PUNB0118800
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495581798
|
|
Raj Kaur
|
()
|
|
7
|
ATTARI
|
PB-02-005-027-001/300
(DHATTAL)
|
2602005000NRG23101120220133808
|
10/11/2022
|
kulwant kaur
|
2602005WL012639
|
kulwant kaur
|
00354
|
PUNB0118800
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495581799
|
|
kulwant kaur
|
()
|
|
8
|
ATTARI
|
PB-02-005-027-001/307
(DHATTAL)
|
2602005000NRG23101120220133809
|
10/11/2022
|
akashdeep singh
|
2602005WL012639
|
akashdeep singh
|
00354
|
PUNB0118800
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495581796
|
|
akashdeep singh
|
()
|
|
9
|
ATTARI
|
PB-02-005-027-001/308
(DHATTAL)
|
2602005000NRG23101120220133810
|
10/11/2022
|
mandeep kaur
|
2602005WL012639
|
mandeep kaur
|
00354
|
PUNB0118800
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495581797
|
|
mandeep kaur
|
()
|
|
10
|
ATTARI
|
PB-02-005-027-001/325
(DHATTAL)
|
2602005000NRG23101120220133812
|
10/11/2022
|
baljit kaur
|
2602005WL012639
|
baljit kaur
|
00354
|
PUNB0118800
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495581800
|
|
baljit kaur
|
()
|
|
11
|
ATTARI
|
PB-02-005-027-001/339
(DHATTAL)
|
2602005000NRG23101120220133813
|
10/11/2022
|
gurpreet singh
|
2602005WL012639
|
gurpreet singh
|
00354
|
PUNB0118800
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495581793
|
|
gurpreet singh
|
()
|
|
12
|
ATTARI
|
PB-02-005-027-001/55
(DHATTAL)
|
2602005000NRG23101120220133815
|
10/11/2022
|
harjit kaur
|
2602005WL012639
|
harjit kaur
|
00354
|
PUNB0118800
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495581791
|
|
harjit kaur
|
()
|
|
13
|
ATTARI
|
PB-02-005-027-001/57
(DHATTAL)
|
2602005000NRG23101120220133817
|
10/11/2022
|
kulwinder kaur
|
2602005WL012639
|
kulwinder kaur
|
00354
|
PUNB0118800
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495581790
|
|
kulwinder kaur
|
()
|
|
14
|
ATTARI
|
PB-02-005-027-001/78
(DHATTAL)
|
2602005000NRG23101120220133819
|
10/11/2022
|
swinder singh
|
2602005WL012639
|
swinder singh
|
00354
|
PUNB0118800
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495581789
|
|
swinder singh
|
()
|
|
15
|
ATTARI
|
PB-02-005-027-001/84
(DHATTAL)
|
2602005000NRG23101120220133820
|
10/11/2022
|
baldev singh
|
2602005WL012639
|
baldev singh
|
00354
|
PUNB0118800
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495581788
|
|
baldev singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26226
|
26226
|
|
|
|
|
|
|
|
|
16
|
ATTARI
|
PB-02-002-092-001/142
(MOHAWA)
|
2602002000NRG23101120220133795
|
10/11/2022
|
ukhtar Singh
|
2602002WL012637
|
ukhtar Singh
|
00354
|
PUNB0140810
|
3948
|
3948
|
Processed
|
16/11/2022
|
|
6495581801
|
|
ukhtar Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36096
|
36096
|
|
|
|
|
|
|
|