|
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-02-001-148-002/283
(THOBA)
|
2602001000NRG24090120240203893
|
12/01/2024
|
Paramjit
|
2602001WL015697
|
Paramjit
|
00048
|
BKID0006310
|
303
|
303
|
Processed
|
31/03/2024
|
|
2380983954
|
|
PARAMJIT CO BALWINDER
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
2
|
AJNALA-1
|
PB-02-001-101-001/83
(NANGAL WANJAWALA)
|
2602001000NRG24110120240204255
|
12/01/2024
|
Kala
|
2602001WL015775
|
Kala
|
00078
|
CNRB0003145
|
2727
|
2727
|
Processed
|
31/03/2024
|
|
2380983934
|
|
KALA SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
3
|
AJNALA-1
|
PB-02-001-101-001/192
(NANGAL WANJAWALA)
|
2602001000NRG24110120240204251
|
12/01/2024
|
harpreet singh
|
2602001WL015775
|
harpreet singh
|
00152
|
HDFC0001935
|
2727
|
2727
|
Processed
|
31/03/2024
|
|
2380983947
|
|
HARPREET SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
4
|
AJNALA-1
|
PB-02-001-072-001/186
(KHANOWAL)
|
2602001000NRG24120120240204487
|
12/01/2024
|
gursahib singh
|
2602001WL015808
|
gursahib singh
|
00152
|
HDFC0003274
|
3333
|
3333
|
Processed
|
31/03/2024
|
|
2380983949
|
|
GURSAHIB SINGH S/O GURMINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
AJNALA-1
|
PB-02-001-072-001/187
(KHANOWAL)
|
2602001000NRG24120120240204488
|
12/01/2024
|
Kashmir kaur
|
2602001WL015808
|
Kashmir kaur
|
00152
|
HDFC0003274
|
3939
|
3939
|
Processed
|
31/03/2024
|
|
2380983948
|
|
KASHMEER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
6
|
AJNALA-1
|
PB-02-001-101-001/171
(NANGAL WANJAWALA)
|
2602001000NRG24110120240204249
|
12/01/2024
|
seema
|
2602001WL015775
|
seema
|
00349
|
PSIB0020977
|
2727
|
2727
|
Processed
|
01/04/2024
|
|
2380983928
|
|
SEEMA
|
PUNJAB & SIND BANK(607087)
|
|
7
|
AJNALA-1
|
PB-02-001-101-001/183
(NANGAL WANJAWALA)
|
2602001000NRG24110120240204250
|
12/01/2024
|
gurpreet singh
|
2602001WL015775
|
gurpreet singh
|
00349
|
PSIB0020977
|
2727
|
2727
|
Rejected
|
03/04/2024
|
|
N012400B25214
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
AJNALA-1
|
PB-02-001-101-001/32
(NANGAL WANJAWALA)
|
2602001000NRG24110120240204254
|
12/01/2024
|
ANJU
|
2602001WL015775
|
ANJU
|
00349
|
PSIB0020977
|
2727
|
2727
|
Processed
|
31/03/2024
|
|
2380983931
|
|
ANJU
|
HDFC BANK LTD(607152)
|
|
9
|
AJNALA-1
|
PB-02-001-101-001/32
(NANGAL WANJAWALA)
|
2602001000NRG24110120240204253
|
12/01/2024
|
Sitara
|
2602001WL015775
|
Sitara
|
00349
|
PSIB0020977
|
2727
|
2727
|
Processed
|
01/04/2024
|
|
2380983932
|
|
SATARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
AJNALA-1
|
PB-02-001-101-001/87
(NANGAL WANJAWALA)
|
2602001000NRG24110120240204256
|
12/01/2024
|
shilo
|
2602001WL015775
|
shilo
|
00349
|
PSIB0020977
|
2727
|
2727
|
Processed
|
01/04/2024
|
|
2380983927
|
|
SHILO
|
PUNJAB & SIND BANK(607087)
|
|
11
|
AJNALA-1
|
PB-02-001-101-001/92
(NANGAL WANJAWALA)
|
2602001000NRG24110120240204257
|
12/01/2024
|
Sahib Singh
|
2602001WL015775
|
Sahib Singh
|
00349
|
PSIB0020977
|
2727
|
2727
|
Processed
|
01/04/2024
|
|
2380983929
|
|
SAHIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16362
|
16362
|
|
|
|
|
|
|
|
|
12
|
AJNALA-1
|
PB-02-001-083-001/53
(KOTLI JAMIT SINGH)
|
2602001000NRG24090120240203886
|
12/01/2024
|
Pal Singh
|
2602001WL015697
|
Pal Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380983953
|
|
PAL SINGH S/O KHUSHIA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
AJNALA-1
|
PB-02-001-092-001/169
(MALAKPUR)
|
2602001000NRG24090120240203888
|
12/01/2024
|
KIRANDEEP
|
2602001WL015697
|
KIRANDEEP
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
31/03/2024
|
|
2380983955
|
|
KIRANDEEP DO LAKHWINDER
|
BANK OF INDIA(508505)
|
|
14
|
AJNALA-1
|
PB-02-001-092-001/297
(MALAKPUR)
|
2602001000NRG24090120240203890
|
12/01/2024
|
MAJOR SINGH
|
2602001WL015697
|
MAJOR SINGH
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
31/03/2024
|
|
2380983952
|
|
MAJOR SINGH
|
HDFC BANK LTD(607152)
|
|
15
|
AJNALA-1
|
PB-02-001-148-002/213
(THOBA)
|
2602001000NRG24090120240203892
|
12/01/2024
|
BALWINDER MASIH
|
2602001WL015697
|
BALWINDER MASIH
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
31/03/2024
|
|
2380983950
|
|
BALWINDER MASIH S/O SHINDA MASIH
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
AJNALA-1
|
PB-02-001-155-001/67
(ABADI GAMCHAK WALI)
|
2602001000NRG24110120240204086
|
12/01/2024
|
SURJIT SINGH
|
2602001WL015736
|
SURJIT SINGH
|
00352
|
PUNB0PGB003
|
4242
|
4242
|
Processed
|
31/03/2024
|
|
2380983951
|
|
SURJIT SINGH S/O HAZARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12726
|
12726
|
|
|
|
|
|
|
|
|
17
|
AJNALA-1
|
PB-02-001-069-001/34
(KAMIRPUR)
|
2602001000NRG24110120240204259
|
12/01/2024
|
harpreet singh
|
2602001WL015776
|
harpreet singh
|
00354
|
PUNB0050500
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380983933
|
|
HARPREET SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
18
|
AJNALA-1
|
PB-02-001-092-001/196
(MALAKPUR)
|
2602001000NRG24090120240203889
|
12/01/2024
|
Sarabjit
|
2602001WL015697
|
Sarabjit
|
00354
|
PUNB0132200
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380983937
|
|
SARABJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
19
|
AJNALA-1
|
PB-02-001-155-001/105
(ABADI GAMCHAK WALI)
|
2602001000NRG24110120240204082
|
12/01/2024
|
KASHMIR KAUR
|
2602001WL015736
|
KASHMIR KAUR
|
00354
|
PUNB0144000
|
4242
|
4242
|
Processed
|
31/03/2024
|
|
2380983940
|
|
KASHMIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
AJNALA-1
|
PB-02-001-155-001/501
(ABADI GAMCHAK WALI)
|
2602001000NRG24110120240204083
|
12/01/2024
|
parmjit kaur
|
2602001WL015736
|
parmjit kaur
|
00354
|
PUNB0144000
|
4242
|
4242
|
Processed
|
31/03/2024
|
|
2380983942
|
|
PARAMJIT KAUR W/O MUKHTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
AJNALA-1
|
PB-02-001-155-001/532
(ABADI GAMCHAK WALI)
|
2602001000NRG24110120240204084
|
12/01/2024
|
sukhwant singh
|
2602001WL015736
|
sukhwant singh
|
00354
|
PUNB0144000
|
4242
|
4242
|
Processed
|
31/03/2024
|
|
2380983944
|
|
SUKHWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
AJNALA-1
|
PB-02-001-155-001/533
(ABADI GAMCHAK WALI)
|
2602001000NRG24110120240204085
|
12/01/2024
|
gurmukh singh
|
2602001WL015736
|
gurmukh singh
|
00354
|
PUNB0144000
|
4242
|
4242
|
Processed
|
31/03/2024
|
|
2380983943
|
|
GURMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
AJNALA-1
|
PB-02-001-155-001/79
(ABADI GAMCHAK WALI)
|
2602001000NRG24110120240204087
|
12/01/2024
|
Baint singh
|
2602001WL015736
|
Baint singh
|
00354
|
PUNB0144000
|
4242
|
4242
|
Processed
|
31/03/2024
|
|
2380983938
|
|
BIANT SINGH S/O BITU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
AJNALA-1
|
PB-02-001-155-001/83
(ABADI GAMCHAK WALI)
|
2602001000NRG24110120240204088
|
12/01/2024
|
kashmir kaur
|
2602001WL015736
|
kashmir kaur
|
00354
|
PUNB0144000
|
4242
|
4242
|
Processed
|
31/03/2024
|
|
2380983939
|
|
KASHMIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25452
|
25452
|
|
|
|
|
|
|
|
|
25
|
AJNALA-1
|
PB-02-001-069-001/1
(KAMIRPUR)
|
2602001000NRG24110120240204258
|
12/01/2024
|
Balwinder SIngh
|
2602001WL015776
|
Balwinder SIngh
|
00415
|
SBIN0001259
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380983945
|
|
MR BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
26
|
AJNALA-1
|
PB-02-001-005-001/167
(AWAN NEAR RAMDASS)
|
2602001000NRG24090120240203884
|
12/01/2024
|
GAURI
|
2602001WL015697
|
GAURI
|
00415
|
SBIN0011858
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2380983936
|
|
MRS GOGI GOGI
|
STATE BANK OF INDIA(508548)
|
|
27
|
AJNALA-1
|
PB-02-001-089-001/113
(MACHIWAHALA)
|
2602001000NRG24090120240203887
|
12/01/2024
|
Ranjit Singh
|
2602001WL015697
|
Ranjit Singh
|
00415
|
SBIN0011858
|
3333
|
3333
|
Processed
|
31/03/2024
|
|
2380983935
|
|
MR RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
AJNALA-1
|
PB-02-001-148-002/200
(THOBA)
|
2602001000NRG24090120240203891
|
12/01/2024
|
JOBAN MASIH
|
2602001WL015697
|
JOBAN MASIH
|
00415
|
SBIN0011858
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380983941
|
|
MR JOBAN JOBAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
29
|
AJNALA-1
|
PB-02-001-005-001/445
(AWAN NEAR RAMDASS)
|
2602001000NRG24090120240203885
|
12/01/2024
|
MANDEEP
|
2602001WL015697
|
MANDEEP
|
00468
|
UBIN0931624
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2380983946
|
|
MANDEEP
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
30
|
AJNALA-1
|
PB-02-001-101-001/230
(NANGAL WANJAWALA)
|
2602001000NRG24110120240204252
|
12/01/2024
|
raj
|
2602001WL015775
|
raj
|
00555
|
YESB0000271
|
2727
|
2727
|
Processed
|
31/03/2024
|
|
2380983926
|
|
RAJ
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85143
|
85143
|
|
|
|
|
|
|
|