|
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-02-001-105-001/202
(NAWAN PIND)
|
2602001000NRG24300320240229973
|
30/03/2024
|
Jasbir kaur
|
2602001WL018116
|
Jasbir kaur
|
00032
|
UTIB0002404
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152969396
|
|
JASBIR KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
AJNALA-1
|
PB-02-001-009-001/165
(BAL BAWA)
|
2602001000NRG24300320240229970
|
30/03/2024
|
Jaswinder kaur
|
2602001WL018114
|
Jaswinder kaur
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3152969391
|
|
JASWINDER KAUR WO GULJAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
AJNALA-1
|
PB-02-001-020-001/341
(BOHARWALA)
|
2602001000NRG24300320240229975
|
30/03/2024
|
Charanjit Kaur
|
2602001WL018117
|
Charanjit Kaur
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3152969389
|
|
HARPREET SINGH S/O JASPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
AJNALA-1
|
PB-02-001-061-001/393
(HASHAMPURA)
|
2602001000NRG24300320240229964
|
30/03/2024
|
Ajit kaur
|
2602001WL018112
|
Ajit kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152969393
|
|
MRS AJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
AJNALA-1
|
PB-02-001-063-001/295
(JAFAR KOT)
|
2602001000NRG24300320240229967
|
30/03/2024
|
KULDEEP SINGH
|
2602001WL018113
|
KULDEEP SINGH
|
00352
|
PUNB0PGB003
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3152969392
|
|
KULDEEP SINGH S/O KARAJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
AJNALA-1
|
PB-02-001-090-001/266
(MADU SHANGA)
|
2602001000NRG24300320240229954
|
30/03/2024
|
Raj kaur
|
2602001WL018111
|
Raj kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152969394
|
|
RAJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
AJNALA-1
|
PB-02-001-090-001/267
(MADU SHANGA)
|
2602001000NRG24300320240229955
|
30/03/2024
|
Rajwinder singh
|
2602001WL018111
|
Rajwinder singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152969395
|
|
RAJWINDER SINGH S/O HARPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
AJNALA-1
|
PB-02-001-090-001/270
(MADU SHANGA)
|
2602001000NRG24300320240229958
|
30/03/2024
|
Sajan singh
|
2602001WL018111
|
Sajan singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152969388
|
|
MR SAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
AJNALA-1
|
PB-02-001-141-001/163
(TALWANDI BHAGWAN)
|
2602001000NRG24300320240229972
|
30/03/2024
|
Jodhbir singh
|
2602001WL018115
|
Jodhbir singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152969390
|
|
JODHBIR SINGH SO JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17271
|
17271
|
|
|
|
|
|
|
|
|
10
|
AJNALA-1
|
PB-02-001-009-001/105
(BAL BAWA)
|
2602001000NRG24300320240229968
|
30/03/2024
|
harjit
|
2602001WL018114
|
harjit
|
00354
|
PUNB0090900
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3152969397
|
|
HARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
AJNALA-1
|
PB-02-001-009-001/116
(BAL BAWA)
|
2602001000NRG24300320240229969
|
30/03/2024
|
sandeep kaur
|
2602001WL018114
|
sandeep kaur
|
00354
|
PUNB0090900
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3152969400
|
|
SANDEEP KAUR WO BALJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
AJNALA-1
|
PB-02-001-009-001/21
(BAL BAWA)
|
2602001000NRG24300320240229971
|
30/03/2024
|
LAKHBIR
|
2602001WL018114
|
LAKHBIR
|
00354
|
PUNB0090900
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152969379
|
|
LAKHBEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
AJNALA-1
|
PB-02-001-020-001/337
(BOHARWALA)
|
2602001000NRG24300320240229974
|
30/03/2024
|
Prabhdeep Kaur
|
2602001WL018117
|
Prabhdeep Kaur
|
00354
|
PUNB0090900
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3152969381
|
|
PRABHDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
AJNALA-1
|
PB-02-001-037-001/216
(DIAL BHARANG)
|
2602001000NRG24300320240229948
|
30/03/2024
|
ranjit singh
|
2602001WL018111
|
ranjit singh
|
00354
|
PUNB0090900
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152969399
|
|
RANJIT SINGH
|
GENERAL POST OFFICE(607245)
|
|
15
|
AJNALA-1
|
PB-02-001-090-001/115
(MADU SHANGA)
|
2602001000NRG24300320240229949
|
30/03/2024
|
Deepak singh
|
2602001WL018111
|
Deepak singh
|
00354
|
PUNB0090900
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152969374
|
|
DEEPAK SINGH S/O JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
AJNALA-1
|
PB-02-001-090-001/211
(MADU SHANGA)
|
2602001000NRG24300320240229950
|
30/03/2024
|
reena
|
2602001WL018111
|
reena
|
00354
|
PUNB0090900
|
909
|
909
|
Rejected
|
20/04/2024
|
|
3152969373
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
AJNALA-1
|
PB-02-001-090-001/264
(MADU SHANGA)
|
2602001000NRG24300320240229951
|
30/03/2024
|
Jasbir Singh
|
2602001WL018111
|
Jasbir Singh
|
00354
|
PUNB0090900
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152969377
|
|
JASBIR SINGH SO KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
AJNALA-1
|
PB-02-001-090-001/264
(MADU SHANGA)
|
2602001000NRG24300320240229952
|
30/03/2024
|
Rajbir kaur
|
2602001WL018111
|
Rajbir kaur
|
00354
|
PUNB0090900
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152969380
|
|
RAJBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
AJNALA-1
|
PB-02-001-090-001/265
(MADU SHANGA)
|
2602001000NRG24300320240229953
|
30/03/2024
|
Sunil singh
|
2602001WL018111
|
Sunil singh
|
00354
|
PUNB0090900
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152969376
|
|
SUNIL S/O JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
AJNALA-1
|
PB-02-001-090-001/268
(MADU SHANGA)
|
2602001000NRG24300320240229956
|
30/03/2024
|
Karamjit singh
|
2602001WL018111
|
Karamjit singh
|
00354
|
PUNB0090900
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152969375
|
|
KARAMJIT SINGH S/O SARDOOL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
AJNALA-1
|
PB-02-001-090-001/269
(MADU SHANGA)
|
2602001000NRG24300320240229957
|
30/03/2024
|
Gurwinder Singh
|
2602001WL018111
|
Gurwinder Singh
|
00354
|
PUNB0090900
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152969378
|
|
GURWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
AJNALA-1
|
PB-02-001-090-001/99
(MADU SHANGA)
|
2602001000NRG24300320240229959
|
30/03/2024
|
Narinder kaur
|
2602001WL018111
|
Narinder kaur
|
00354
|
PUNB0090900
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152969398
|
|
NINDER KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21210
|
21210
|
|
|
|
|
|
|
|
|
23
|
AJNALA-1
|
PB-02-001-061-001/375
(HASHAMPURA)
|
2602001000NRG24300320240229960
|
30/03/2024
|
Jatinder singh
|
2602001WL018112
|
Jatinder singh
|
00553
|
INDB0000974
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152969387
|
|
Jatinder singh
|
INDUSIND BANK(607189)
|
|
24
|
AJNALA-1
|
PB-02-001-061-001/377
(HASHAMPURA)
|
2602001000NRG24300320240229961
|
30/03/2024
|
Gulwinder singh
|
2602001WL018112
|
Gulwinder singh
|
00553
|
INDB0000974
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152969383
|
|
Gulwinder singh
|
INDUSIND BANK(607189)
|
|
25
|
AJNALA-1
|
PB-02-001-061-001/381
(HASHAMPURA)
|
2602001000NRG24300320240229962
|
30/03/2024
|
Bunty masih
|
2602001WL018112
|
Bunty masih
|
00553
|
INDB0000974
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152969386
|
|
BUNTY MASIH
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
AJNALA-1
|
PB-02-001-061-001/382
(HASHAMPURA)
|
2602001000NRG24300320240229963
|
30/03/2024
|
Rajbir masih
|
2602001WL018112
|
Rajbir masih
|
00553
|
INDB0000974
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152969385
|
|
RAJBIR MASIH S O MAKHAN MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
AJNALA-1
|
PB-02-001-061-001/394
(HASHAMPURA)
|
2602001000NRG24300320240229965
|
30/03/2024
|
Mandeep kaur
|
2602001WL018112
|
Mandeep kaur
|
00553
|
INDB0000974
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152969384
|
|
Mandeep kaur
|
INDUSIND BANK(607189)
|
|
28
|
AJNALA-1
|
PB-02-001-061-001/395
(HASHAMPURA)
|
2602001000NRG24300320240229966
|
30/03/2024
|
Simranjit kaur
|
2602001WL018112
|
Simranjit kaur
|
00553
|
INDB0000974
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152969382
|
|
Simranjit kaur
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43935
|
43935
|
|
|
|
|
|
|
|