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-02-001-021-002/224 (CHAHARPUR)
|
2602001000NRG23310320230202947
|
31/03/2023
|
darsana
|
2602001WL019878
|
darsana
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
03/05/2023
|
|
1171564919
|
|
darsana
|
()
|
2
|
AJNALA-1
|
PB-02-001-021-002/50 (CHAHARPUR)
|
2602001000NRG23310320230202950
|
31/03/2023
|
KULWANT KAUR
|
2602001WL019878
|
KULWANT KAUR
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
03/05/2023
|
|
1171564920
|
|
KULWANT KAUR
|
()
|
3
|
AJNALA-1
|
PB-02-001-021-002/90 (CHAHARPUR)
|
2602001000NRG23310320230202954
|
31/03/2023
|
Kuldip kaur
|
2602001WL019878
|
Kuldip kaur
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
03/05/2023
|
|
1171564921
|
|
Kuldip kaur
|
()
|
4
|
AJNALA-1
|
PB-02-001-047-004/128 (GALIB)
|
2602001000NRG23310320230202861
|
31/03/2023
|
Kashmir Kaur
|
2602001WL019874
|
Kashmir Kaur
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
03/05/2023
|
|
1171564918
|
|
Kashmir Kaur
|
()
|
5
|
AJNALA-1
|
PB-02-001-078-002/73 (KOT RAZADA)
|
2602001000NRG23310320230202876
|
31/03/2023
|
Jonial Masih
|
2602001WL019875
|
Jonial Masih
|
00048
|
BKID0006310
|
1410
|
1410
|
Processed
|
03/05/2023
|
|
1171564917
|
|
Jonial Masih
|
()
|
6
|
AJNALA-1
|
PB-02-001-078-002/83 (KOT RAZADA)
|
2602001000NRG23310320230202878
|
31/03/2023
|
Maniit Kaur
|
2602001WL019875
|
Maniit Kaur
|
00048
|
BKID0006310
|
1410
|
1410
|
Processed
|
03/05/2023
|
|
1171564922
|
|
Maniit Kaur
|
()
|
7
|
AJNALA-1
|
PB-02-001-104-001/258 (NAWAN DALLA RAJPUTAN)
|
2602001000NRG23310320230202930
|
31/03/2023
|
NARINDER SINGH
|
2602001WL019877
|
NARINDER SINGH
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
03/05/2023
|
|
1171564925
|
|
NARINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11280
|
11280
|
|
|
|
|
|
|
|
8
|
AJNALA-1
|
PB-02-001-104-001/166 (NAWAN DALLA RAJPUTAN)
|
2602001000NRG23310320230202921
|
31/03/2023
|
Bholi
|
2602001WL019877
|
Bholi
|
00078
|
CNRB0003145
|
1692
|
1692
|
Processed
|
03/05/2023
|
|
1171564924
|
|
Bholi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
9
|
AJNALA-1
|
PB-02-001-086-001/135 (LAKHUWAL AJNALA)
|
2602001000NRG23310320230202793
|
31/03/2023
|
Sukhdev Singh
|
2602001WL019869
|
Sukhdev Singh
|
00349
|
PSIB0020977
|
1410
|
1410
|
Processed
|
03/05/2023
|
|
1171564923
|
|
Sukhdev Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
10
|
AJNALA-1
|
PB-02-001-086-001/293 (LAKHUWAL AJNALA)
|
2602001000NRG23310320230202801
|
31/03/2023
|
Nindu
|
2602001WL019869
|
Nindu
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
03/05/2023
|
|
1171564929
|
|
Nindu
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
11
|
AJNALA-1
|
PB-02-001-104-001/293 (NAWAN DALLA RAJPUTAN)
|
2602001000NRG23310320230202934
|
31/03/2023
|
Manjit Kaur
|
2602001WL019877
|
Manjit Kaur
|
00354
|
PUNB0050500
|
1692
|
1692
|
Processed
|
03/05/2023
|
|
1171564935
|
|
Manjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
12
|
AJNALA-1
|
PB-02-001-104-001/157 (NAWAN DALLA RAJPUTAN)
|
2602001000NRG23310320230202918
|
31/03/2023
|
Sukhdeep Singh
|
2602001WL019877
|
Sukhdeep Singh
|
00354
|
PUNB0128910
|
1692
|
1692
|
Processed
|
03/05/2023
|
|
1171564930
|
|
Sukhdeep Singh
|
()
|
13
|
AJNALA-1
|
PB-02-001-104-001/159 (NAWAN DALLA RAJPUTAN)
|
2602001000NRG23310320230202919
|
31/03/2023
|
Shanti
|
2602001WL019877
|
Shanti
|
00354
|
PUNB0128910
|
1692
|
1692
|
Processed
|
03/05/2023
|
|
1171564931
|
|
Shanti
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
14
|
AJNALA-1
|
PB-02-001-104-001/128 (NAWAN DALLA RAJPUTAN)
|
2602001000NRG23310320230202961
|
31/03/2023
|
Karnail Singh
|
2602001WL019879
|
Karnail Singh
|
00354
|
PUNB0144000
|
1410
|
1410
|
Processed
|
03/05/2023
|
|
1171564927
|
|
Karnail Singh
|
()
|
15
|
AJNALA-1
|
PB-02-001-104-001/187 (NAWAN DALLA RAJPUTAN)
|
2602001000NRG23310320230202927
|
31/03/2023
|
VEER KAUR
|
2602001WL019877
|
VEER KAUR
|
00354
|
PUNB0144000
|
1692
|
1692
|
Processed
|
03/05/2023
|
|
1171564932
|
|
VEER KAUR
|
()
|
16
|
AJNALA-1
|
PB-02-001-104-001/227 (NAWAN DALLA RAJPUTAN)
|
2602001000NRG23310320230202965
|
31/03/2023
|
GAJJAN SINGH
|
2602001WL019879
|
GAJJAN SINGH
|
00354
|
PUNB0144000
|
1410
|
1410
|
Processed
|
03/05/2023
|
|
1171564937
|
|
GAJJAN SINGH
|
()
|
17
|
AJNALA-1
|
PB-02-001-104-001/294 (NAWAN DALLA RAJPUTAN)
|
2602001000NRG23310320230202935
|
31/03/2023
|
Savinder kaur
|
2602001WL019877
|
Savinder kaur
|
00354
|
PUNB0144000
|
1692
|
1692
|
Processed
|
03/05/2023
|
|
1171564936
|
|
Savinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
18
|
AJNALA-1
|
PB-02-001-086-001/387 (LAKHUWAL AJNALA)
|
2602001000NRG23310320230202803
|
31/03/2023
|
rajbir kaur
|
2602001WL019869
|
rajbir kaur
|
00415
|
SBIN0001259
|
1692
|
1692
|
Processed
|
03/05/2023
|
|
1171564934
|
|
MRS RAJBEER KAUR
|
()
|
19
|
AJNALA-1
|
PB-02-001-104-001/116 (NAWAN DALLA RAJPUTAN)
|
2602001000NRG23310320230202960
|
31/03/2023
|
Krishna singh
|
2602001WL019879
|
Krishna singh
|
00415
|
SBIN0001259
|
1410
|
1410
|
Processed
|
03/05/2023
|
|
1171564926
|
|
MRS KRISHAN KAUR
|
()
|
20
|
AJNALA-1
|
PB-02-001-104-001/70 (NAWAN DALLA RAJPUTAN)
|
2602001000NRG23310320230202938
|
31/03/2023
|
Jindo
|
2602001WL019877
|
Jindo
|
00415
|
SBIN0001259
|
1692
|
1692
|
Processed
|
03/05/2023
|
|
1171564928
|
|
MRS JINDO JINDO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
21
|
AJNALA-1
|
PB-02-001-104-001/238 (NAWAN DALLA RAJPUTAN)
|
2602001000NRG23310320230202966
|
31/03/2023
|
PARAMJIT KAUR
|
2602001WL019879
|
PARAMJIT KAUR
|
00468
|
UBIN0566675
|
1410
|
1410
|
Processed
|
03/05/2023
|
|
1171564938
|
|
PARAMJIT KAUR
|
()
|
22
|
AJNALA-1
|
PB-02-001-104-001/254 (NAWAN DALLA RAJPUTAN)
|
2602001000NRG23310320230202968
|
31/03/2023
|
santokh singh
|
2602001WL019879
|
santokh singh
|
00468
|
UBIN0566675
|
1410
|
1410
|
Processed
|
03/05/2023
|
|
1171564933
|
|
santokh singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33840
|
33840
|
|
|
|
|
|
|
|