|
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-02-002-011-001/120
(BHANDIAR)
|
2602002000NRG23210420220001450
|
30/04/2022
|
Dilbagh Singh
|
2602002WL000197
|
Dilbagh Singh
|
00152
|
HDFC0002881
|
2820
|
2820
|
Processed
|
13/05/2022
|
|
1173923420
|
|
DILBAG SINGH S/O SULAKHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
2
|
ATTARI
|
PB-02-002-011-001/121
(BHANDIAR)
|
2602002000NRG23210420220001451
|
30/04/2022
|
Sukhdev Singh
|
2602002WL000197
|
Sukhdev Singh
|
00152
|
HDFC0002881
|
2820
|
2820
|
Processed
|
13/05/2022
|
|
1173923427
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
ATTARI
|
PB-02-002-011-001/124
(BHANDIAR)
|
2602002000NRG23210420220001452
|
30/04/2022
|
Shingara Singh
|
2602002WL000197
|
Shingara Singh
|
00152
|
HDFC0002881
|
2820
|
2820
|
Processed
|
14/05/2022
|
|
1173923421
|
|
KULDIP KAUR & SHANGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
ATTARI
|
PB-02-002-011-001/132
(BHANDIAR)
|
2602002000NRG23210420220001453
|
30/04/2022
|
jagir singh
|
2602002WL000197
|
jagir singh
|
00152
|
HDFC0002881
|
2820
|
2820
|
Processed
|
13/05/2022
|
|
1173923426
|
|
MR JAGIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
ATTARI
|
PB-02-002-011-001/82
(BHANDIAR)
|
2602002000NRG23210420220001455
|
30/04/2022
|
sewa singh
|
2602002WL000197
|
sewa singh
|
00152
|
HDFC0002881
|
2820
|
2820
|
Processed
|
13/05/2022
|
|
1173923422
|
|
SEWA SINGH
|
HDFC BANK LTD(607152)
|
|
6
|
ATTARI
|
PB-02-002-011-001/93
(BHANDIAR)
|
2602002000NRG23210420220001457
|
30/04/2022
|
hardev singh
|
2602002WL000197
|
hardev singh
|
00152
|
HDFC0002881
|
2820
|
2820
|
Processed
|
13/05/2022
|
|
1173923423
|
|
HARDEV SINGH S/O SULAKHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16920
|
16920
|
|
|
|
|
|
|
|
|
7
|
ATTARI
|
PB-02-005-060-001/10
(KOTLI NASIR KHAN)
|
2602005000NRG23190420220001005
|
30/04/2022
|
mukhtar singh
|
2602005WL000155
|
mukhtar singh
|
00354
|
PUNB0118800
|
2690
|
2690
|
Processed
|
14/05/2022
|
|
1173923424
|
|
MUKHTIAR SINGH SO DALIPSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
ATTARI
|
PB-02-005-060-001/137
(KOTLI NASIR KHAN)
|
2602005000NRG23190420220001007
|
30/04/2022
|
Pritam Singh
|
2602005WL000155
|
Pritam Singh
|
00354
|
PUNB0118800
|
2690
|
2690
|
Processed
|
13/05/2022
|
|
1173923419
|
|
PRITAM SINGH S/O KALA SINGH
|
THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
|
|
9
|
ATTARI
|
PB-02-005-060-001/63
(KOTLI NASIR KHAN)
|
2602005000NRG23190420220001012
|
30/04/2022
|
joga singh
|
2602005WL000155
|
joga singh
|
00354
|
PUNB0118800
|
2690
|
2690
|
Processed
|
14/05/2022
|
|
1173923418
|
|
JOGA SINGH SO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8070
|
8070
|
|
|
|
|
|
|
|
|
10
|
ATTARI
|
PB-02-002-011-001/91
(BHANDIAR)
|
2602002000NRG23210420220001456
|
30/04/2022
|
baldev singh
|
2602002WL000197
|
baldev singh
|
00415
|
SBIN0001681
|
3948
|
3948
|
Processed
|
13/05/2022
|
|
1173923425
|
|
BALDEV SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28938
|
28938
|
|
|
|
|
|
|
|