|
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
|
AJNALA-1
|
PB-02-001-023-002/140
(CHAK BALA)
|
2602001000NRG24200920230140003
|
20/09/2023
|
Aarti
|
2602001WL010430
|
Aarti
|
00078
|
CNRB0003145
|
3939
|
3939
|
Processed
|
10/11/2023
|
|
7259820429
|
|
MRS AARTI AARTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
2
|
AJNALA-1
|
PB-02-001-011-001/507
(BALHARWAL)
|
2602001000NRG24200920230139998
|
20/09/2023
|
mangta singh
|
2602001WL010430
|
mangta singh
|
00165
|
IBKL0000918
|
3333
|
3333
|
Processed
|
09/11/2023
|
|
7259820426
|
|
MANGTA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
AJNALA-1
|
PB-02-001-011-001/512
(BALHARWAL)
|
2602001000NRG24200920230139999
|
20/09/2023
|
KULDEEP SINGH
|
2602001WL010430
|
KULDEEP SINGH
|
00165
|
IBKL0000918
|
3333
|
3333
|
Processed
|
09/11/2023
|
|
7259820425
|
|
KULDEEP SINGH
|
IDBI BANK(607095)
|
|
4
|
AJNALA-1
|
PB-02-001-011-001/513
(BALHARWAL)
|
2602001000NRG24200920230140000
|
20/09/2023
|
SAMMA SINGH
|
2602001WL010430
|
SAMMA SINGH
|
00165
|
IBKL0000918
|
3333
|
3333
|
Processed
|
09/11/2023
|
|
7259820424
|
|
SAMMA SINGH
|
IDBI BANK(607095)
|
|
5
|
AJNALA-1
|
PB-02-001-132-001/332
(SARANGDEV)
|
2602001000NRG24200920230140008
|
20/09/2023
|
SURJEET SINGH
|
2602001WL010430
|
SURJEET SINGH
|
00165
|
IBKL0000918
|
3939
|
3939
|
Processed
|
09/11/2023
|
|
7259820423
|
|
SURJIT SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13938
|
13938
|
|
|
|
|
|
|
|
|
6
|
AJNALA-1
|
PB-02-001-023-002/158
(CHAK BALA)
|
2602001000NRG24200920230140004
|
20/09/2023
|
kiran
|
2602001WL010430
|
kiran
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
09/11/2023
|
|
7259820433
|
|
KIRAN
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
AJNALA-1
|
PB-02-001-023-002/4
(CHAK BALA)
|
2602001000NRG24200920230140005
|
20/09/2023
|
prem
|
2602001WL010430
|
prem
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
09/11/2023
|
|
7259820428
|
|
PREM S/O SWARAN MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
8
|
AJNALA-1
|
PB-02-001-023-002/73
(CHAK BALA)
|
2602001000NRG24200920230140006
|
20/09/2023
|
USHA
|
2602001WL010430
|
USHA
|
00354
|
PUNB0144000
|
3939
|
3939
|
Processed
|
09/11/2023
|
|
7259820427
|
|
ASHA MASIH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
9
|
AJNALA-1
|
PB-02-001-023-002/74
(CHAK BALA)
|
2602001000NRG24200920230140007
|
20/09/2023
|
PREETI
|
2602001WL010430
|
PREETI
|
00415
|
SBIN0001259
|
3939
|
3939
|
Processed
|
10/11/2023
|
|
7259820430
|
|
MRS PREETI PREETI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
10
|
AJNALA-1
|
PB-02-001-011-001/428
(BALHARWAL)
|
2602001000NRG24200920230139997
|
20/09/2023
|
RAJO KAUR
|
2602001WL010430
|
RAJO KAUR
|
00468
|
UBIN0566675
|
2727
|
2727
|
Processed
|
09/11/2023
|
|
7259820432
|
|
RAJO KAUR
|
UNION BANK OF INDIA(508500)
|
|
11
|
AJNALA-1
|
PB-02-001-011-001/542
(BALHARWAL)
|
2602001000NRG24200920230140002
|
20/09/2023
|
Bitu
|
2602001WL010430
|
Bitu
|
00468
|
UBIN0566675
|
3333
|
3333
|
Processed
|
09/11/2023
|
|
7259820431
|
|
BITU S/O JOGINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
12
|
AJNALA-1
|
PB-02-001-011-001/536
(BALHARWAL)
|
2602001000NRG24200920230140001
|
20/09/2023
|
HAROON
|
2602001WL010430
|
HAROON
|
00691
|
IPOS0000001
|
3333
|
3333
|
Processed
|
09/11/2023
|
|
7259820422
|
|
HAROON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43026
|
43026
|
|
|
|
|
|
|
|