|
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-02-005-042-001/204
(IBBAN KALAN)
|
2602005000NRG23110920220083849
|
13/09/2022
|
Avtar Singh
|
2602005WL007669
|
Avtar Singh
|
00048
|
BKID0006307
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872082826
|
|
AVTAR SINGH
|
BANK OF INDIA(508505)
|
|
2
|
ATTARI
|
PB-02-005-042-001/283
(IBBAN KALAN)
|
2602005000NRG23110920220083851
|
13/09/2022
|
Roor Singh
|
2602005WL007669
|
Roor Singh
|
00048
|
BKID0006307
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872082825
|
|
ROORH SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
3
|
ATTARI
|
PB-02-005-012-001/3
(BASERKE)
|
2602005000NRG23120920220086706
|
13/09/2022
|
guljar singh
|
2602005WL007933
|
guljar singh
|
00354
|
PUNB0073200
|
3102
|
3102
|
Processed
|
21/10/2022
|
|
5872082827
|
|
GULZAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
ATTARI
|
PB-02-005-023-001/169
(CHAK MUKAND)
|
2602005000NRG23110920220084108
|
13/09/2022
|
Manjit Kaur
|
2602005WL007699
|
Manjit Kaur
|
00354
|
PUNB0073200
|
282
|
282
|
Processed
|
21/10/2022
|
|
5872082828
|
|
MANJIT KAUR WO BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
5
|
ATTARI
|
PB-02-002-041-001/119
(DHANOE KALAN)
|
2602002000NRG23120920220086712
|
13/09/2022
|
Baljinder Kaur
|
2602002WL007935
|
Baljinder Kaur
|
00354
|
PUNB0104300
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872082831
|
|
BALJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
ATTARI
|
PB-02-005-026-001/127
(DAUKE)
|
2602005000NRG23120920220086710
|
13/09/2022
|
Bir Singh
|
2602005WL007934
|
Bir Singh
|
00354
|
PUNB0104300
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872082829
|
|
BEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
ATTARI
|
PB-02-005-026-001/246
(DAUKE)
|
2602005000NRG23130920220086974
|
13/09/2022
|
Kulwant singh
|
2602005WL007966
|
Kulwant singh
|
00354
|
PUNB0104300
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872082830
|
|
KALWANT KAUR WO SUKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
8
|
ATTARI
|
PB-02-005-060-001/10
(KOTLI NASIR KHAN)
|
2602005000NRG23110920220083872
|
13/09/2022
|
mukhtar singh
|
2602005WL007671
|
mukhtar singh
|
00354
|
PUNB0118800
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5872082832
|
|
MUKHTIAR SINGH SO DALIPSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
ATTARI
|
PB-02-005-060-001/126
(KOTLI NASIR KHAN)
|
2602005000NRG23110920220083874
|
13/09/2022
|
Sukhdev Singh
|
2602005WL007671
|
Sukhdev Singh
|
00354
|
PUNB0118800
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5872082833
|
|
SUKHDEV SINGH SO BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
ATTARI
|
PB-02-005-060-001/128
(KOTLI NASIR KHAN)
|
2602005000NRG23110920220083875
|
13/09/2022
|
Amrik SIngh
|
2602005WL007671
|
Amrik SIngh
|
00354
|
PUNB0118800
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5872082834
|
|
AMRIK SINGH SO PIYARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
|
11
|
ATTARI
|
PB-02-002-062-001/10
(KANOKE)
|
2602002000NRG23120920220084460
|
13/09/2022
|
Satnam Singh
|
2602002WL007731
|
Satnam Singh
|
00354
|
PUNB0140810
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5872082836
|
|
SUKHDEV SINGH S/O SHINGARA SINGH
|
THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
|
|
12
|
ATTARI
|
PB-02-005-026-001/62
(DAUKE)
|
2602005000NRG23130920220086976
|
13/09/2022
|
sahib singh
|
2602005WL007966
|
sahib singh
|
00354
|
PUNB0140810
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872082835
|
|
SAHIB SINGH SO SURTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
13
|
ATTARI
|
PB-02-005-012-001/34
(BASERKE)
|
2602005000NRG23120920220086707
|
13/09/2022
|
gurdeep kaur
|
2602005WL007933
|
gurdeep kaur
|
00354
|
PUNB0289800
|
2820
|
2820
|
Processed
|
21/10/2022
|
|
5872082837
|
|
GURDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
14
|
ATTARI
|
PB-02-003-013-001/231
(CHATTIWIND)
|
2602003000NRG23120920220084223
|
13/09/2022
|
Madan Singh
|
2602003WL007711
|
Madan Singh
|
00354
|
PUNB0524910
|
2820
|
2820
|
Rejected
|
21/10/2022
|
|
5872082824
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
15
|
ATTARI
|
PB-02-005-012-001/205
(BASERKE)
|
2602005000NRG23120920220086672
|
13/09/2022
|
Tarsem Singh
|
2602005WL007933
|
Tarsem Singh
|
00415
|
SBIN0011959
|
3102
|
3102
|
Processed
|
21/10/2022
|
|
5872082838
|
|
MR TARSEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31866
|
31866
|
|
|
|
|
|
|
|