|
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-02-001-047-004/140
(GALIB)
|
2602001000NRG24021220230180852
|
02/12/2023
|
Gurmej Singh
|
2602001WL013821
|
Gurmej Singh
|
00048
|
BKID0006310
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
8998572534
|
|
GURMEJ SINGH SO MOHINDER SINGH
|
BANK OF INDIA(508505)
|
|
2
|
AJNALA-1
|
PB-02-001-047-004/220
(GALIB)
|
2602001000NRG24021220230180855
|
02/12/2023
|
Joginder Singh
|
2602001WL013821
|
Joginder Singh
|
00048
|
BKID0006310
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
8998572530
|
|
JOGINDER SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
3
|
AJNALA-1
|
PB-02-001-066-001/127
(JATTA)
|
2602001000NRG24011220230180716
|
02/12/2023
|
Jagtar Singh
|
2602001WL013804
|
Jagtar Singh
|
00349
|
PSIB0000049
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998572535
|
|
JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
4
|
AJNALA-1
|
PB-02-001-076-001/26
(KOT KESRA SINGH)
|
2602001000NRG24021220230180866
|
02/12/2023
|
Gurbachan kaur
|
2602001WL013826
|
Gurbachan kaur
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
01/01/2024
|
|
8998572533
|
|
GURBACHAN KAUR W/O KASHMIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
AJNALA-1
|
PB-02-001-076-001/44
(KOT KESRA SINGH)
|
2602001000NRG24021220230180867
|
02/12/2023
|
Sarbjeet kaur
|
2602001WL013826
|
Sarbjeet kaur
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
01/01/2024
|
|
8998572531
|
|
SARABJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
AJNALA-1
|
PB-02-001-076-001/55
(KOT KESRA SINGH)
|
2602001000NRG24021220230180868
|
02/12/2023
|
Kulwinder kaur
|
2602001WL013826
|
Kulwinder kaur
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
01/01/2024
|
|
8998572532
|
|
KULWINDER KAUR W/O HEERA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11817
|
11817
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18786
|
18786
|
|
|
|
|
|
|
|