|
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-02-001-009-001/41
(BAL BAWA)
|
2602001000NRG23010720220034963
|
01/07/2022
|
ajiab singh
|
2602001WL003078
|
ajiab singh
|
00152
|
HDFC0002182
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910612688
|
|
AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
2
|
AJNALA-1
|
PB-02-001-025-001/16
(CHAK PULAH)
|
2602001000NRG23010720220034825
|
01/07/2022
|
BALBIR KAUR
|
2602001WL003059
|
BALBIR KAUR
|
00165
|
IBKL0000918
|
282
|
282
|
Processed
|
08/07/2022
|
|
2910612683
|
|
BALBIR KAUR
|
IDBI BANK(607095)
|
|
3
|
AJNALA-1
|
PB-02-001-025-001/25
(CHAK PULAH)
|
2602001000NRG23010720220034826
|
01/07/2022
|
HARDIP SINGH
|
2602001WL003059
|
HARDIP SINGH
|
00165
|
IBKL0000918
|
564
|
564
|
Processed
|
08/07/2022
|
|
2910612693
|
|
KIRPAL SINGH U G HARDEEP SINGH
|
IDBI BANK(607095)
|
|
4
|
AJNALA-1
|
PB-02-001-025-001/3
(CHAK PULAH)
|
2602001000NRG23010720220034827
|
01/07/2022
|
Gurmit Kaur
|
2602001WL003059
|
Gurmit Kaur
|
00165
|
IBKL0000918
|
282
|
282
|
Processed
|
08/07/2022
|
|
2910612692
|
|
GURMEET KAUR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
5
|
AJNALA-1
|
PB-02-001-009-001/4
(BAL BAWA)
|
2602001000NRG23010720220034962
|
01/07/2022
|
BALWINDER
|
2602001WL003078
|
BALWINDER
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910612690
|
|
BALWINDER SINGH S/O CHANCHAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
AJNALA-1
|
PB-02-001-148-002/173
(THOBA)
|
2602001000NRG23010720220034820
|
01/07/2022
|
gurmal singh
|
2602001WL003058
|
gurmal singh
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2910612691
|
|
GURMAIL SINGH S/O JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
7
|
AJNALA-1
|
PB-02-001-009-001/9
(BAL BAWA)
|
2602001000NRG23010720220034972
|
01/07/2022
|
MAKHAN
|
2602001WL003078
|
MAKHAN
|
00354
|
PUNB0090900
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910612694
|
|
MAKHAN SINGH S/O MANGAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
AJNALA-1
|
PB-02-001-115-001/7
(PHIR WARIAN)
|
2602001000NRG23010720220034680
|
01/07/2022
|
MUKHTAR MASIH
|
2602001WL003046
|
MUKHTAR MASIH
|
00354
|
PUNB0090900
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910612682
|
|
MUKHTIAR SINGH & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
9
|
AJNALA-1
|
PB-02-001-057-001/12
(HARAR KALAN)
|
2602001000NRG23010720220034697
|
01/07/2022
|
Jasbir kaur
|
2602001WL003048
|
Jasbir kaur
|
00354
|
PUNB0132200
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910612685
|
|
JASBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
AJNALA-1
|
PB-02-001-057-001/44
(HARAR KALAN)
|
2602001000NRG23010720220034712
|
01/07/2022
|
Binder kaur
|
2602001WL003048
|
Binder kaur
|
00354
|
PUNB0132200
|
1974
|
1974
|
Rejected
|
08/07/2022
|
|
2910612684
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
11
|
AJNALA-1
|
PB-02-001-007-001/1
(BAGWANPURA)
|
2602001000NRG23010720220034903
|
01/07/2022
|
kulwinder kaur
|
2602001WL003071
|
kulwinder kaur
|
00415
|
SBIN0011858
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2910612687
|
|
MRS KULWINDER
|
STATE BANK OF INDIA(508548)
|
|
12
|
AJNALA-1
|
PB-02-001-148-002/126
(THOBA)
|
2602001000NRG23010720220034819
|
01/07/2022
|
Pargat Masih
|
2602001WL003058
|
Pargat Masih
|
00415
|
SBIN0011858
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2910612686
|
|
MR PARGAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
13
|
AJNALA-1
|
PB-02-001-008-001/5
(BAJWA)
|
2602001000NRG23010720220034816
|
01/07/2022
|
IQBAAL
|
2602001WL003058
|
IQBAAL
|
00468
|
UBIN0566675
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2910612689
|
|
IQBAL SINGH SO SOHAN SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19458
|
19458
|
|
|
|
|
|
|
|