|
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-02-002-011-001/86
(BHANDIAR)
|
2602002000NRG23141120220135277
|
14/11/2022
|
sukhchain singh
|
2602002WL012887
|
sukhchain singh
|
00032
|
UTIB0002450
|
846
|
846
|
Processed
|
19/11/2022
|
|
6549703132
|
|
SUKHCHAIN SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
2
|
ATTARI
|
PB-02-005-027-001/67
(DHATTAL)
|
2602005000NRG23141120220135256
|
14/11/2022
|
swinder kaur
|
2602005WL012884
|
swinder kaur
|
00114
|
UTIB0SASR01
|
1128
|
1128
|
Processed
|
19/11/2022
|
|
6549703131
|
|
SAVINDER KAUR WO SWARNJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
3
|
ATTARI
|
PB-02-002-011-001/120
(BHANDIAR)
|
2602002000NRG23141120220135264
|
14/11/2022
|
Dilbagh Singh
|
2602002WL012887
|
Dilbagh Singh
|
00152
|
HDFC0002881
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549703137
|
|
DILBAG SINGH S/O SULAKHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
ATTARI
|
PB-02-002-011-001/121
(BHANDIAR)
|
2602002000NRG23141120220135265
|
14/11/2022
|
Sukhdev Singh
|
2602002WL012887
|
Sukhdev Singh
|
00152
|
HDFC0002881
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549703133
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
ATTARI
|
PB-02-002-011-001/122
(BHANDIAR)
|
2602002000NRG23141120220135266
|
14/11/2022
|
Preet Singh
|
2602002WL012887
|
Preet Singh
|
00152
|
HDFC0002881
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549703136
|
|
SUKHPREET SINGH
|
AXIS BANK(607153)
|
|
6
|
ATTARI
|
PB-02-002-011-001/124
(BHANDIAR)
|
2602002000NRG23141120220135267
|
14/11/2022
|
Shingara Singh
|
2602002WL012887
|
Shingara Singh
|
00152
|
HDFC0002881
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549703135
|
|
KULDIP KAUR & SHANGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
ATTARI
|
PB-02-002-011-001/132
(BHANDIAR)
|
2602002000NRG23141120220135268
|
14/11/2022
|
jagir singh
|
2602002WL012887
|
jagir singh
|
00152
|
HDFC0002881
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549703144
|
|
MR JAGIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
ATTARI
|
PB-02-002-011-001/134
(BHANDIAR)
|
2602002000NRG23141120220135269
|
14/11/2022
|
lakhwinder singh
|
2602002WL012887
|
lakhwinder singh
|
00152
|
HDFC0002881
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549703143
|
|
LAKHWINDER SINGH
|
HDFC BANK LTD(607152)
|
|
9
|
ATTARI
|
PB-02-002-011-001/55
(BHANDIAR)
|
2602002000NRG23141120220135275
|
14/11/2022
|
kundan singh
|
2602002WL012887
|
kundan singh
|
00152
|
HDFC0002881
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549703134
|
|
KUNNAN SINGH SO SANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
ATTARI
|
PB-02-002-011-001/93
(BHANDIAR)
|
2602002000NRG23141120220135279
|
14/11/2022
|
hardev singh
|
2602002WL012887
|
hardev singh
|
00152
|
HDFC0002881
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549703123
|
|
HARDEV SINGH S/O SULAKHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12972
|
12972
|
|
|
|
|
|
|
|
|
11
|
ATTARI
|
PB-02-002-001-001/239
(ATTALGARH)
|
2602002000NRG23141120220135282
|
14/11/2022
|
suba singh
|
2602002WL012888
|
suba singh
|
00349
|
PSIB0021077
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549703130
|
|
SUBA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
ATTARI
|
PB-02-002-001-001/239
(ATTALGARH)
|
2602002000NRG23141120220135283
|
14/11/2022
|
suba singh
|
2602002WL012888
|
suba singh
|
00349
|
PSIB0021077
|
846
|
846
|
Processed
|
19/11/2022
|
|
6549703129
|
|
SUBA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
13
|
ATTARI
|
PB-02-005-027-001/126
(DHATTAL)
|
2602005000NRG23141120220135238
|
14/11/2022
|
sonia
|
2602005WL012884
|
sonia
|
00354
|
PUNB0118800
|
1128
|
1128
|
Processed
|
19/11/2022
|
|
6549703127
|
|
SONIA WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
ATTARI
|
PB-02-005-027-001/127
(DHATTAL)
|
2602005000NRG23141120220135239
|
14/11/2022
|
kashmir kour
|
2602005WL012884
|
kashmir kour
|
00354
|
PUNB0118800
|
1128
|
1128
|
Processed
|
19/11/2022
|
|
6549703117
|
|
KASHMIR KAUR WO MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
ATTARI
|
PB-02-005-027-001/146
(DHATTAL)
|
2602005000NRG23141120220135240
|
14/11/2022
|
harpreet kaur
|
2602005WL012884
|
harpreet kaur
|
00354
|
PUNB0118800
|
1128
|
1128
|
Processed
|
19/11/2022
|
|
6549703126
|
|
HARPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
ATTARI
|
PB-02-005-027-001/176
(DHATTAL)
|
2602005000NRG23141120220135242
|
14/11/2022
|
Bakshish Singh
|
2602005WL012884
|
Bakshish Singh
|
00354
|
PUNB0118800
|
1128
|
1128
|
Processed
|
19/11/2022
|
|
6549703116
|
|
BAKSHISH SINGH SO GHULA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
ATTARI
|
PB-02-005-027-001/222
(DHATTAL)
|
2602005000NRG23141120220135244
|
14/11/2022
|
nimal kaur
|
2602005WL012884
|
nimal kaur
|
00354
|
PUNB0118800
|
1128
|
1128
|
Processed
|
19/11/2022
|
|
6549703115
|
|
NIRMAL KAUR WO GULJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
ATTARI
|
PB-02-005-027-001/56
(DHATTAL)
|
2602005000NRG23141120220135254
|
14/11/2022
|
ranjit kaur
|
2602005WL012884
|
ranjit kaur
|
00354
|
PUNB0118800
|
564
|
564
|
Processed
|
19/11/2022
|
|
6549703128
|
|
RANJIT KAUR WO HARJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
19
|
ATTARI
|
PB-02-002-011-001/118
(BHANDIAR)
|
2602002000NRG23141120220135263
|
14/11/2022
|
sawinder singh
|
2602002WL012887
|
sawinder singh
|
00354
|
PUNB0140810
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549703125
|
|
SAVINDER SINGH + RAJWINDER KAUR
|
THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
|
|
20
|
ATTARI
|
PB-02-002-051-001/100
(HARDO RATTAN)
|
2602002000NRG23141120220135314
|
14/11/2022
|
jaswinder kaur
|
2602002WL012888
|
jaswinder kaur
|
00354
|
PUNB0140810
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549703119
|
|
JASWINDER KAUR W/O SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
ATTARI
|
PB-02-002-051-001/101
(HARDO RATTAN)
|
2602002000NRG23141120220135315
|
14/11/2022
|
parjit kaur
|
2602002WL012888
|
parjit kaur
|
00354
|
PUNB0140810
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549703121
|
|
PARAMJIT KAUR WO LAKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
ATTARI
|
PB-02-002-051-001/135
(HARDO RATTAN)
|
2602002000NRG23141120220135319
|
14/11/2022
|
lakhbir singh
|
2602002WL012888
|
lakhbir singh
|
00354
|
PUNB0140810
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549703140
|
|
LAKHBIR SINGH S/O MULA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
ATTARI
|
PB-02-002-051-001/63
(HARDO RATTAN)
|
2602002000NRG23141120220135328
|
14/11/2022
|
bholi kaur
|
2602002WL012888
|
bholi kaur
|
00354
|
PUNB0140810
|
1128
|
1128
|
Processed
|
19/11/2022
|
|
6549703118
|
|
BHOLI W/O IQBAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
ATTARI
|
PB-02-002-051-001/66
(HARDO RATTAN)
|
2602002000NRG23141120220135329
|
14/11/2022
|
rani kaur
|
2602002WL012888
|
rani kaur
|
00354
|
PUNB0140810
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549703120
|
|
RANI WO SAHIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
ATTARI
|
PB-02-002-051-001/70
(HARDO RATTAN)
|
2602002000NRG23141120220135331
|
14/11/2022
|
mukhtar singh
|
2602002WL012888
|
mukhtar singh
|
00354
|
PUNB0140810
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549703124
|
|
MUKHTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
ATTARI
|
PB-02-002-089-001/131
(MODHE)
|
2602002000NRG23141120220135335
|
14/11/2022
|
kulwant singh
|
2602002WL012888
|
kulwant singh
|
00354
|
PUNB0140810
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549703142
|
|
KULWANT SINGH S/O MUKHTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
ATTARI
|
PB-02-002-089-001/131
(MODHE)
|
2602002000NRG23141120220135336
|
14/11/2022
|
kulwant singh
|
2602002WL012888
|
kulwant singh
|
00354
|
PUNB0140810
|
1128
|
1128
|
Processed
|
19/11/2022
|
|
6549703141
|
|
KULWANT SINGH S/O MUKHTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12408
|
12408
|
|
|
|
|
|
|
|
|
28
|
ATTARI
|
PB-02-002-001-001/120
(ATTALGARH)
|
2602002000NRG23141120220135280
|
14/11/2022
|
Raj kaur
|
2602002WL012888
|
Raj kaur
|
00415
|
SBIN0001681
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549703139
|
|
RAJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
29
|
ATTARI
|
PB-02-002-001-001/120
(ATTALGARH)
|
2602002000NRG23141120220135281
|
14/11/2022
|
Raj kaur
|
2602002WL012888
|
Raj kaur
|
00415
|
SBIN0001681
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549703138
|
|
RAJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
30
|
ATTARI
|
PB-02-002-011-001/107
(BHANDIAR)
|
2602002000NRG23141120220135262
|
14/11/2022
|
narinder singh
|
2602002WL012887
|
narinder singh
|
00415
|
SBIN0001681
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549703122
|
|
NARINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40326
|
40326
|
|
|
|
|
|
|
|