|
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)
|
2602005000NRG23140820220059900
|
16/08/2022
|
Avtar Singh
|
2602005WL005482
|
Avtar Singh
|
00048
|
BKID0006307
|
3102
|
3102
|
Processed
|
24/08/2022
|
|
4119807909
|
|
AVTAR SINGH
|
BANK OF INDIA(508505)
|
|
2
|
ATTARI
|
PB-02-005-042-001/283
(IBBAN KALAN)
|
2602005000NRG23140820220059901
|
16/08/2022
|
Roor Singh
|
2602005WL005482
|
Roor Singh
|
00048
|
BKID0006307
|
3102
|
3102
|
Processed
|
24/08/2022
|
|
4119807908
|
|
ROORH SINGH
|
BANK OF INDIA(508505)
|
|
3
|
ATTARI
|
PB-02-005-067-001/106
(MANDIALA)
|
2602005000NRG23160820220062227
|
16/08/2022
|
Dilbag singh
|
2602005WL005709
|
Dilbag singh
|
00048
|
BKID0006307
|
2256
|
2256
|
Rejected
|
24/08/2022
|
|
4119807907
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
4
|
ATTARI
|
PB-02-005-060-001/169
(KOTLI NASIR KHAN)
|
2602005000NRG23150820220060739
|
16/08/2022
|
Amar Kaur
|
2602005WL005570
|
Amar Kaur
|
00114
|
UTIB0SASR01
|
282
|
282
|
Processed
|
24/08/2022
|
|
4119807899
|
|
AMAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
5
|
ATTARI
|
PB-02-002-042-001/53
(DHANOK KHURD)
|
2602002000NRG23160820220061299
|
16/08/2022
|
khajan singh
|
2602002WL005630
|
khajan singh
|
00349
|
PSIB0021077
|
3666
|
3666
|
Processed
|
24/08/2022
|
|
4119807898
|
|
KHAJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
6
|
ATTARI
|
PB-02-005-007-001/110
(ACHINTKOT)
|
2602005000NRG23120820220059496
|
16/08/2022
|
Sawinder Kaur
|
2602005WL005438
|
Sawinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119807912
|
|
SAWINDER KAUR W/O GURMUKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
ATTARI
|
PB-02-005-007-001/115
(ACHINTKOT)
|
2602005000NRG23120820220059497
|
16/08/2022
|
Rano
|
2602005WL005438
|
Rano
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
24/08/2022
|
|
4119807911
|
|
RANO W/O BAJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
ATTARI
|
PB-02-005-007-001/43
(ACHINTKOT)
|
2602005000NRG23120820220059505
|
16/08/2022
|
charan kaur
|
2602005WL005438
|
charan kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
24/08/2022
|
|
4119807910
|
|
CHARAN KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
9
|
ATTARI
|
PB-02-005-039-001/37
(HAIR)
|
2602005000NRG23100820220058124
|
16/08/2022
|
amrik singh
|
2602005WL005303
|
amrik singh
|
00354
|
PUNB0038510
|
3666
|
3666
|
Processed
|
24/08/2022
|
|
4119807895
|
|
AMREEK SINGH SO BHAAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
ATTARI
|
PB-02-005-039-001/75
(HAIR)
|
2602005000NRG23100820220058132
|
16/08/2022
|
Amarjit Singh
|
2602005WL005303
|
Amarjit Singh
|
00354
|
PUNB0038510
|
3666
|
3666
|
Processed
|
24/08/2022
|
|
4119807896
|
|
AMARJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
11
|
ATTARI
|
PB-02-005-061-001/157
(LADHEWAL)
|
2602005000NRG23160820220062170
|
16/08/2022
|
Jatinder Singh
|
2602005WL005708
|
Jatinder Singh
|
00354
|
PUNB0073200
|
3102
|
3102
|
Processed
|
24/08/2022
|
|
4119807897
|
|
JATINDER SINGH SO AJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
12
|
ATTARI
|
PB-02-002-051-001/157
(HARDO RATTAN)
|
2602002000NRG23150820220060734
|
16/08/2022
|
gursahib singh
|
2602002WL005569
|
gursahib singh
|
00354
|
PUNB0140810
|
3948
|
3948
|
Processed
|
24/08/2022
|
|
4119807904
|
|
GURSAHIB SINGH SO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
ATTARI
|
PB-02-002-062-001/98
(KANOKE)
|
2602002000NRG23100820220057979
|
16/08/2022
|
lab singh
|
2602002WL005289
|
lab singh
|
00354
|
PUNB0140810
|
1974
|
1974
|
Processed
|
24/08/2022
|
|
4119807905
|
|
LABH SINGH SO SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
ATTARI
|
PB-02-005-007-001/29
(ACHINTKOT)
|
2602005000NRG23120820220059503
|
16/08/2022
|
massa singh
|
2602005WL005438
|
massa singh
|
00354
|
PUNB0140810
|
1974
|
1974
|
Processed
|
24/08/2022
|
|
4119807902
|
|
MASSA SINGH SO BAHADAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
ATTARI
|
PB-02-005-061-001/131
(LADHEWAL)
|
2602005000NRG23160820220062167
|
16/08/2022
|
Paramjit Kaur
|
2602005WL005708
|
Paramjit Kaur
|
00354
|
PUNB0140810
|
3102
|
3102
|
Processed
|
24/08/2022
|
|
4119807901
|
|
PARAMJIT KAUR W/O TARSEM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
ATTARI
|
PB-02-005-061-001/16
(LADHEWAL)
|
2602005000NRG23160820220062172
|
16/08/2022
|
Kashmir Singh
|
2602005WL005708
|
Kashmir Singh
|
00354
|
PUNB0140810
|
3102
|
3102
|
Processed
|
24/08/2022
|
|
4119807900
|
|
KASHMIR SINGH SO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
ATTARI
|
PB-02-005-061-001/160
(LADHEWAL)
|
2602005000NRG23160820220062173
|
16/08/2022
|
Gursabh Singh
|
2602005WL005708
|
Gursabh Singh
|
00354
|
PUNB0140810
|
564
|
564
|
Processed
|
24/08/2022
|
|
4119807903
|
|
GURSAHIB SINGH SO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14664
|
14664
|
|
|
|
|
|
|
|
|
18
|
ATTARI
|
PB-02-005-007-001/47
(ACHINTKOT)
|
2602005000NRG23120820220059506
|
16/08/2022
|
major singh
|
2602005WL005438
|
major singh
|
00415
|
SBIN0001681
|
1974
|
1974
|
Processed
|
24/08/2022
|
|
4119807906
|
|
MS MAJOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45120
|
45120
|
|
|
|
|
|
|
|