|
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-02-001-068-001/23
(KAMALPURA)
|
2602001000NRG24290520230036015
|
29/05/2023
|
Amrik singh
|
2602001WL002695
|
Amrik singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
07/06/2023
|
|
2267875802
|
|
AMRIK SINGHSOBANTASINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
2
|
AJNALA-1
|
PB-02-001-068-001/208
(KAMALPURA)
|
2602001000NRG24290520230036014
|
29/05/2023
|
SIMRANJIT KAUR
|
2602001WL002695
|
SIMRANJIT KAUR
|
00354
|
PUNB0090900
|
303
|
303
|
Processed
|
07/06/2023
|
|
2267875794
|
|
SIMRANJIT KAUR W/O KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
AJNALA-1
|
PB-02-001-068-001/319
(KAMALPURA)
|
2602001000NRG24290520230036016
|
29/05/2023
|
Gurpreet kaur
|
2602001WL002695
|
Gurpreet kaur
|
00354
|
PUNB0090900
|
303
|
303
|
Processed
|
07/06/2023
|
|
2267875795
|
|
GURPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
AJNALA-1
|
PB-02-001-068-001/320
(KAMALPURA)
|
2602001000NRG24290520230036017
|
29/05/2023
|
Baljit kaur
|
2602001WL002695
|
Baljit kaur
|
00354
|
PUNB0090900
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267875792
|
|
BALJIT KAUR
|
GENERAL POST OFFICE(607245)
|
|
5
|
AJNALA-1
|
PB-02-001-068-001/320
(KAMALPURA)
|
2602001000NRG24290520230036010
|
29/05/2023
|
Dilbagh singh
|
2602001WL002693
|
Dilbagh singh
|
00354
|
PUNB0090900
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267875791
|
|
DILBAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
AJNALA-1
|
PB-02-001-068-001/320
(KAMALPURA)
|
2602001000NRG24290520230036018
|
29/05/2023
|
Pawandeep kaur
|
2602001WL002695
|
Pawandeep kaur
|
00354
|
PUNB0090900
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267875793
|
|
PAWANDEEP KAUR D/O DILBAGH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
7
|
AJNALA-1
|
PB-02-001-068-001/152
(KAMALPURA)
|
2602001000NRG24290520230036009
|
29/05/2023
|
JUGRAJ SINGH
|
2602001WL002693
|
JUGRAJ SINGH
|
00354
|
PUNB0132200
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267875798
|
|
JUGRAJ SINGH SO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
AJNALA-1
|
PB-02-001-068-001/156
(KAMALPURA)
|
2602001000NRG24290520230036013
|
29/05/2023
|
KASHMIR KAUR
|
2602001WL002695
|
KASHMIR KAUR
|
00354
|
PUNB0132200
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267875797
|
|
KASHMIR KAUR
|
GENERAL POST OFFICE(607245)
|
|
9
|
AJNALA-1
|
PB-02-001-068-001/46
(KAMALPURA)
|
2602001000NRG24290520230036019
|
29/05/2023
|
Balkar Singh
|
2602001WL002695
|
Balkar Singh
|
00354
|
PUNB0132200
|
303
|
303
|
Processed
|
07/06/2023
|
|
2267875796
|
|
BALKAR SINGH S/O LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
AJNALA-1
|
PB-02-001-068-001/54
(KAMALPURA)
|
2602001000NRG24290520230036020
|
29/05/2023
|
Kamlesh
|
2602001WL002695
|
Kamlesh
|
00354
|
PUNB0132200
|
303
|
303
|
Processed
|
07/06/2023
|
|
2267875800
|
|
KAMLESH KAUR
|
GENERAL POST OFFICE(607245)
|
|
11
|
AJNALA-1
|
PB-02-001-068-001/79
(KAMALPURA)
|
2602001000NRG24290520230036011
|
29/05/2023
|
Balwinder singh
|
2602001WL002693
|
Balwinder singh
|
00354
|
PUNB0132200
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267875799
|
|
BALWINDER SINGHSOMAHINDERSINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
12
|
AJNALA-1
|
PB-02-001-068-001/151
(KAMALPURA)
|
2602001000NRG24290520230036008
|
29/05/2023
|
GURPINDER SINGH
|
2602001WL002693
|
GURPINDER SINGH
|
00415
|
SBIN0001259
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267875801
|
|
MR GURPINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10302
|
10302
|
|
|
|
|
|
|
|