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-02-001-132-001/29 (SARANGDEV)
|
2602001000NRG23040720220036483
|
04/07/2022
|
MAHINDER KAUR
|
2602001WL003203
|
MAHINDER KAUR
|
00045
|
BARB0DBAJNA
|
3666
|
3666
|
Processed
|
08/07/2022
|
|
2914175828
|
|
MAHINDER KAUR W/O BUDH SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
2
|
AJNALA-1
|
PB-02-001-002-001/109 (ABU SAID)
|
2602001000NRG23040720220036558
|
04/07/2022
|
rani
|
2602001WL003209
|
rani
|
00048
|
BKID0006310
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2914175823
|
|
RANI WO GULSHAN
|
BANK OF INDIA(508505)
|
3
|
AJNALA-1
|
PB-02-001-002-001/115 (ABU SAID)
|
2602001000NRG23040720220036561
|
04/07/2022
|
rimpy
|
2602001WL003209
|
rimpy
|
00048
|
BKID0006310
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2914175825
|
|
RIMPY
|
BANK OF INDIA(508505)
|
4
|
AJNALA-1
|
PB-02-001-046-001/157 (GAGGO MAHAL)
|
2602001000NRG23040720220036473
|
04/07/2022
|
Challo
|
2602001WL003202
|
Challo
|
00048
|
BKID0006310
|
3666
|
3666
|
Processed
|
08/07/2022
|
|
2914175824
|
|
CHHALO X
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
5
|
AJNALA-1
|
PB-02-001-063-001/84 (JAFAR KOT)
|
2602001000NRG23040720220036482
|
04/07/2022
|
Bagicha Singh
|
2602001WL003203
|
Bagicha Singh
|
00078
|
CNRB0003145
|
3666
|
3666
|
Processed
|
08/07/2022
|
|
2914175818
|
|
BAGICHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
6
|
AJNALA-1
|
PB-02-001-039-001/110 (DIAL PURA)
|
2602001000NRG23040720220036471
|
04/07/2022
|
MANPREEET SINGH
|
2602001WL003202
|
MANPREEET SINGH
|
00152
|
HDFC0003274
|
3666
|
3666
|
Processed
|
09/07/2022
|
|
2914175822
|
|
MANPREET SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
7
|
AJNALA-1
|
PB-02-001-105-001/50 (NAWAN PIND)
|
2602001000NRG23040720220036508
|
04/07/2022
|
Gopal Singh
|
2602001WL003205
|
Gopal Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914175827
|
|
GOPAL SINGH S/O SURTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
8
|
AJNALA-1
|
PB-02-001-105-001/89 (NAWAN PIND)
|
2602001000NRG23040720220036510
|
04/07/2022
|
Dalip Singh
|
2602001WL003205
|
Dalip Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914175826
|
|
DALIP SINGH S/O GURDITT & DSWO
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
9
|
AJNALA-1
|
PB-02-001-131-001/143 (SARAI)
|
2602001000NRG23040720220036542
|
04/07/2022
|
bhajino
|
2602001WL003208
|
bhajino
|
00354
|
PUNB0050500
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2914175807
|
|
BHAJNO W/O GURMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
10
|
AJNALA-1
|
PB-02-001-039-001/34 (DIAL PURA)
|
2602001000NRG23040720220036472
|
04/07/2022
|
tarsem lal
|
2602001WL003202
|
tarsem lal
|
00354
|
PUNB0090900
|
3666
|
3666
|
Processed
|
08/07/2022
|
|
2914175810
|
|
TARSEM SINGH S/O GYAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
11
|
AJNALA-1
|
PB-02-001-105-001/85 (NAWAN PIND)
|
2602001000NRG23040720220036509
|
04/07/2022
|
Kashmira
|
2602001WL003205
|
Kashmira
|
00354
|
PUNB0090900
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914175811
|
|
KASHMIRA
|
PUNJAB NATIONAL BANK(508568)
|
12
|
AJNALA-1
|
PB-02-001-149-001/45 (URDHAN)
|
2602001000NRG23040720220036521
|
04/07/2022
|
Amrik
|
2602001WL003206
|
Amrik
|
00354
|
PUNB0090900
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914175809
|
|
AMARIK KAUR WO LATE BHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
13
|
AJNALA-1
|
PB-02-001-149-001/74 (URDHAN)
|
2602001000NRG23040720220036525
|
04/07/2022
|
Harbans Singh
|
2602001WL003206
|
Harbans Singh
|
00354
|
PUNB0090900
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914175808
|
|
MR HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8742
|
8742
|
|
|
|
|
|
|
|
14
|
AJNALA-1
|
PB-02-001-002-001/113 (ABU SAID)
|
2602001000NRG23040720220036559
|
04/07/2022
|
meena
|
2602001WL003209
|
meena
|
00354
|
PUNB0132200
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2914175812
|
|
MEENA WO DILBAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
15
|
AJNALA-1
|
PB-02-001-002-001/16 (ABU SAID)
|
2602001000NRG23040720220036564
|
04/07/2022
|
Kusalia
|
2602001WL003209
|
Kusalia
|
00354
|
PUNB0132200
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2914175813
|
|
KAUSALIA WO DHARMA
|
PUNJAB NATIONAL BANK(508568)
|
16
|
AJNALA-1
|
PB-02-001-002-001/74 (ABU SAID)
|
2602001000NRG23040720220036570
|
04/07/2022
|
shindo
|
2602001WL003209
|
shindo
|
00354
|
PUNB0132200
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2914175815
|
|
SINDO WO PALA MASIH
|
PUNJAB NATIONAL BANK(508568)
|
17
|
AJNALA-1
|
PB-02-001-002-001/89 (ABU SAID)
|
2602001000NRG23040720220036571
|
04/07/2022
|
manjit kaur
|
2602001WL003209
|
manjit kaur
|
00354
|
PUNB0132200
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2914175814
|
|
MANJIT KAUR WO WARIAM MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
18
|
AJNALA-1
|
PB-02-001-011-001/410 (BALHARWAL)
|
2602001000NRG23040720220036453
|
04/07/2022
|
SUNITA
|
2602001WL003201
|
SUNITA
|
00354
|
PUNB0144000
|
3666
|
3666
|
Processed
|
08/07/2022
|
|
2914175817
|
|
SUNITA RANI WO RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
19
|
AJNALA-1
|
PB-02-001-011-001/92 (BALHARWAL)
|
2602001000NRG23040720220036457
|
04/07/2022
|
lal masih
|
2602001WL003201
|
lal masih
|
00354
|
PUNB0144000
|
3666
|
3666
|
Processed
|
08/07/2022
|
|
2914175816
|
|
LAL MASIH S/O BAHADAR MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
20
|
AJNALA-1
|
PB-02-001-055-001/63 (GURALA)
|
2602001000NRG23040720220036480
|
04/07/2022
|
samitro
|
2602001WL003203
|
samitro
|
00415
|
SBIN0001259
|
3666
|
3666
|
Processed
|
08/07/2022
|
|
2914175819
|
|
MRS SAMITRA
|
STATE BANK OF INDIA(508548)
|
21
|
AJNALA-1
|
PB-02-001-131-001/110 (SARAI)
|
2602001000NRG23040720220036539
|
04/07/2022
|
Sawinder Kaur
|
2602001WL003208
|
Sawinder Kaur
|
00415
|
SBIN0001259
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2914175821
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
22
|
AJNALA-1
|
PB-02-001-132-001/213 (SARANGDEV)
|
2602001000NRG23040720220036468
|
04/07/2022
|
Sukhdeep Singh
|
2602001WL003201
|
Sukhdeep Singh
|
00415
|
SBIN0001259
|
3666
|
3666
|
Processed
|
08/07/2022
|
|
2914175820
|
|
MR SUKHDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54708
|
54708
|
|
|
|
|
|
|
|