|
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-02-005-089-001/85
(SANGNA)
|
2602005000NRG23151120220136103
|
15/11/2022
|
Gulzar Singh
|
2602005WL012989
|
Gulzar Singh
|
00048
|
BKID0006307
|
3384
|
3384
|
Processed
|
21/11/2022
|
|
6579463173
|
|
GULZAR SINGH S/O HARNAM SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
2
|
ATTARI
|
PB-02-005-062-001/18
(LAHORI MAL)
|
2602005000NRG23151120220136085
|
15/11/2022
|
BALWINDER SINGH
|
2602005WL012987
|
BALWINDER SINGH
|
00349
|
PSIB0000288
|
4230
|
4230
|
Processed
|
21/11/2022
|
|
6579463164
|
|
SATPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
3
|
ATTARI
|
PB-02-005-047-001/133
(KALLEWAL)
|
2602005000NRG23141120220135762
|
15/11/2022
|
Manjeet Kaur
|
2602005WL012946
|
Manjeet Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
21/11/2022
|
|
6579463171
|
|
MANJIT KAUR W/O SATNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
ATTARI
|
PB-02-005-047-001/133
(KALLEWAL)
|
2602005000NRG23141120220135763
|
15/11/2022
|
Manjeet Kaur
|
2602005WL012946
|
Manjeet Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
21/11/2022
|
|
6579463172
|
|
MANJIT KAUR W/O SATNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
5
|
ATTARI
|
PB-02-005-017-001/176
(BHAKNA KALAN)
|
2602005000NRG23141120220135341
|
15/11/2022
|
Nirvail Singh
|
2602005WL012889
|
Nirvail Singh
|
00354
|
PUNB0038510
|
1974
|
1974
|
Processed
|
21/11/2022
|
|
6579463165
|
|
NIRYAL SINGH S/O NINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
ATTARI
|
PB-02-005-017-001/176
(BHAKNA KALAN)
|
2602005000NRG23141120220135342
|
15/11/2022
|
Nirvail Singh
|
2602005WL012889
|
Nirvail Singh
|
00354
|
PUNB0038510
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579463168
|
|
NIRYAL SINGH S/O NINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
7
|
ATTARI
|
PB-02-005-071-001/113
(MULAN BEHRAM)
|
2602005000NRG23141120220135632
|
15/11/2022
|
Raj Kaur
|
2602005WL012933
|
Raj Kaur
|
00354
|
PUNB0073200
|
2538
|
2538
|
Processed
|
21/11/2022
|
|
6579463169
|
|
RAJ KAUR W/O BAKSHISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
ATTARI
|
PB-02-005-071-001/4
(MULAN BEHRAM)
|
2602005000NRG23141120220135676
|
15/11/2022
|
Amrik Singh
|
2602005WL012933
|
Amrik Singh
|
00354
|
PUNB0073200
|
3102
|
3102
|
Processed
|
21/11/2022
|
|
6579463170
|
|
AMRIK SIGNH SO BUDH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
9
|
ATTARI
|
PB-02-002-062-001/115
(KANOKE)
|
2602005000NRG23141120220135620
|
15/11/2022
|
Hardeep Singh
|
2602005WL012932
|
Hardeep Singh
|
00354
|
PUNB0140810
|
3384
|
3384
|
Processed
|
21/11/2022
|
|
6579463166
|
|
HARDEEP SINGH SO BAKHSHISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21714
|
21714
|
|
|
|
|
|
|
|