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-02-001-011-001/440 (BALHARWAL)
|
2602001000NRG23030120230168457
|
05/01/2023
|
CHHEERO
|
2602001WL016576
|
CHHEERO
|
00078
|
CNRB0003145
|
2256
|
2256
|
Processed
|
10/01/2023
|
|
7799636466
|
|
CHHEERO
|
CANARA BANK(508532)
|
2
|
AJNALA-1
|
PB-02-001-011-001/636 (BALHARWAL)
|
2602001000NRG23030120230168463
|
05/01/2023
|
paramjit kaur
|
2602001WL016576
|
paramjit kaur
|
00078
|
CNRB0003145
|
2256
|
2256
|
Processed
|
10/01/2023
|
|
7799636465
|
|
PARAMJIT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
3
|
AJNALA-1
|
PB-02-001-027-001/508 (CHAMYARI)
|
2602001000NRG23050120230170961
|
05/01/2023
|
Ninder
|
2602001WL016800
|
Ninder
|
00114
|
UTIB0SASR01
|
1974
|
1974
|
Processed
|
10/01/2023
|
|
7799636440
|
|
NINDER W/O KASHMIR SINGH
|
THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
4
|
AJNALA-1
|
PB-02-001-151-001/88 (VANJHAWALA)
|
2602001000NRG23030120230168501
|
05/01/2023
|
gurwinder singh
|
2602001WL016579
|
gurwinder singh
|
00152
|
HDFC0001935
|
2820
|
2820
|
Processed
|
10/01/2023
|
|
7799636478
|
|
GURWINDER SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
5
|
AJNALA-1
|
PB-02-001-095-001/178 (MEHAMAD MANDRANWALA)
|
2602001000NRG23050120230170939
|
05/01/2023
|
Karnbir singh
|
2602001WL016799
|
Karnbir singh
|
00152
|
HDFC0003294
|
3666
|
3666
|
Processed
|
10/01/2023
|
|
7799636477
|
|
KARANBIR SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
6
|
AJNALA-1
|
PB-02-001-153-001/79 (ABADI SOHAN SINGH WALI)
|
2602001000NRG23040120230169027
|
05/01/2023
|
gurmej singh
|
2602001WL016623
|
gurmej singh
|
00165
|
IBKL0000918
|
2538
|
2538
|
Processed
|
10/01/2023
|
|
7799636444
|
|
GURMEJ SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
7
|
AJNALA-1
|
PB-02-001-095-001/26 (MEHAMAD MANDRANWALA)
|
2602001000NRG23050120230170944
|
05/01/2023
|
SANDEEP SINGH
|
2602001WL016799
|
SANDEEP SINGH
|
00349
|
PSIB0000049
|
3666
|
3666
|
Processed
|
10/01/2023
|
|
7799636439
|
|
SANDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
8
|
AJNALA-1
|
PB-02-001-095-001/94 (MEHAMAD MANDRANWALA)
|
2602001000NRG23050120230170947
|
05/01/2023
|
Basir
|
2602001WL016799
|
Basir
|
00349
|
PSIB0000049
|
3666
|
3666
|
Processed
|
10/01/2023
|
|
7799636438
|
|
MR BASIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
9
|
AJNALA-1
|
PB-02-001-086-001/118 (LAKHUWAL AJNALA)
|
2602001000NRG23030120230168471
|
05/01/2023
|
HARJIT
|
2602001WL016577
|
HARJIT
|
00349
|
PSIB0020977
|
2820
|
2820
|
Processed
|
10/01/2023
|
|
7799636449
|
|
HARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
10
|
AJNALA-1
|
PB-02-001-086-001/160 (LAKHUWAL AJNALA)
|
2602001000NRG23030120230168472
|
05/01/2023
|
Mandeep kaur
|
2602001WL016577
|
Mandeep kaur
|
00349
|
PSIB0020977
|
2820
|
2820
|
Processed
|
10/01/2023
|
|
7799636446
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
11
|
AJNALA-1
|
PB-02-001-086-001/93 (LAKHUWAL AJNALA)
|
2602001000NRG23030120230168484
|
05/01/2023
|
PARAMJIT KAUR
|
2602001WL016577
|
PARAMJIT KAUR
|
00349
|
PSIB0020977
|
2820
|
2820
|
Processed
|
10/01/2023
|
|
7799636448
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
12
|
AJNALA-1
|
PB-02-001-151-001/49 (VANJHAWALA)
|
2602001000NRG23030120230168499
|
05/01/2023
|
Charno
|
2602001WL016579
|
Charno
|
00349
|
PSIB0020977
|
2820
|
2820
|
Processed
|
10/01/2023
|
|
7799636447
|
|
CHARNO
|
HDFC BANK LTD(607152)
|
13
|
AJNALA-1
|
PB-02-001-151-001/84 (VANJHAWALA)
|
2602001000NRG23030120230168500
|
05/01/2023
|
mandip
|
2602001WL016579
|
mandip
|
00349
|
PSIB0020977
|
2820
|
2820
|
Processed
|
10/01/2023
|
|
7799636445
|
|
MANDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14100
|
14100
|
|
|
|
|
|
|
|
14
|
AJNALA-1
|
PB-02-001-009-001/4 (BAL BAWA)
|
2602001000NRG23050120230170987
|
05/01/2023
|
BALWINDER
|
2602001WL016803
|
BALWINDER
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
10/01/2023
|
|
7799636479
|
|
BALWINDER SINGH S/O CHANCHAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
15
|
AJNALA-1
|
PB-02-001-057-001/20 (HARAR KALAN)
|
2602001000NRG23050120230170969
|
05/01/2023
|
RANJEET KAUR
|
2602001WL016801
|
RANJEET KAUR
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
10/01/2023
|
|
7799636480
|
|
RANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
16
|
AJNALA-1
|
PB-02-001-157-001/7 (LAL WALA)
|
2602001000NRG23030120230168495
|
05/01/2023
|
DALBIR SINGH
|
2602001WL016578
|
DALBIR SINGH
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
10/01/2023
|
|
7799636481
|
|
DALBIR SINGH S/O ATTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
17
|
AJNALA-1
|
PB-02-001-009-001/52 (BAL BAWA)
|
2602001000NRG23050120230170988
|
05/01/2023
|
Charanjit Kaur
|
2602001WL016803
|
Charanjit Kaur
|
00354
|
PUNB0090900
|
1410
|
1410
|
Processed
|
10/01/2023
|
|
7799636441
|
|
CHARANJIT KAUR W/O HARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
18
|
AJNALA-1
|
PB-02-001-009-001/53 (BAL BAWA)
|
2602001000NRG23050120230170989
|
05/01/2023
|
Amanpreet Kaur
|
2602001WL016803
|
Amanpreet Kaur
|
00354
|
PUNB0090900
|
1410
|
1410
|
Processed
|
10/01/2023
|
|
7799636442
|
|
AMANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
19
|
AJNALA-1
|
PB-02-001-009-001/54 (BAL BAWA)
|
2602001000NRG23050120230170990
|
05/01/2023
|
Manpreet Kaur
|
2602001WL016803
|
Manpreet Kaur
|
00354
|
PUNB0090900
|
1410
|
1410
|
Processed
|
10/01/2023
|
|
7799636443
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
20
|
AJNALA-1
|
PB-02-001-027-001/13 (CHAMYARI)
|
2602001000NRG23050120230170948
|
05/01/2023
|
RANI
|
2602001WL016800
|
RANI
|
00354
|
PUNB0132200
|
1974
|
1974
|
Processed
|
10/01/2023
|
|
7799636450
|
|
RANI WO YAKUB MASIH
|
PUNJAB NATIONAL BANK(508568)
|
21
|
AJNALA-1
|
PB-02-001-027-001/199 (CHAMYARI)
|
2602001000NRG23050120230170951
|
05/01/2023
|
Joginder Singh
|
2602001WL016800
|
Joginder Singh
|
00354
|
PUNB0132200
|
1974
|
1974
|
Processed
|
10/01/2023
|
|
7799636456
|
|
JOGINDER SINGH SO SADHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
22
|
AJNALA-1
|
PB-02-001-027-001/207 (CHAMYARI)
|
2602001000NRG23050120230170952
|
05/01/2023
|
Sawinder Kaur
|
2602001WL016800
|
Sawinder Kaur
|
00354
|
PUNB0132200
|
1974
|
1974
|
Processed
|
10/01/2023
|
|
7799636455
|
|
SAWINDER KAUR & DSSO PLA388165
|
PUNJAB NATIONAL BANK(508568)
|
23
|
AJNALA-1
|
PB-02-001-027-001/212 (CHAMYARI)
|
2602001000NRG23050120230170953
|
05/01/2023
|
Mindo
|
2602001WL016800
|
Mindo
|
00354
|
PUNB0132200
|
1974
|
1974
|
Processed
|
10/01/2023
|
|
7799636452
|
|
MINDO
|
PUNJAB NATIONAL BANK(508568)
|
24
|
AJNALA-1
|
PB-02-001-027-001/273 (CHAMYARI)
|
2602001000NRG23050120230170955
|
05/01/2023
|
Bashira
|
2602001WL016800
|
Bashira
|
00354
|
PUNB0132200
|
1974
|
1974
|
Processed
|
10/01/2023
|
|
7799636457
|
|
BASHIRA WO PALI
|
PUNJAB NATIONAL BANK(508568)
|
25
|
AJNALA-1
|
PB-02-001-027-001/38 (CHAMYARI)
|
2602001000NRG23050120230170958
|
05/01/2023
|
Bholi
|
2602001WL016800
|
Bholi
|
00354
|
PUNB0132200
|
1974
|
1974
|
Processed
|
10/01/2023
|
|
7799636459
|
|
BHOLI
|
PUNJAB NATIONAL BANK(508568)
|
26
|
AJNALA-1
|
PB-02-001-027-001/465 (CHAMYARI)
|
2602001000NRG23050120230170959
|
05/01/2023
|
Pareetam kaur
|
2602001WL016800
|
Pareetam kaur
|
00354
|
PUNB0132200
|
1974
|
1974
|
Processed
|
10/01/2023
|
|
7799636458
|
|
PREETAM KAUR WO MUKHTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
27
|
AJNALA-1
|
PB-02-001-027-001/503 (CHAMYARI)
|
2602001000NRG23050120230170960
|
05/01/2023
|
Bholi
|
2602001WL016800
|
Bholi
|
00354
|
PUNB0132200
|
1974
|
1974
|
Processed
|
10/01/2023
|
|
7799636460
|
|
BHOLI
|
PUNJAB NATIONAL BANK(508568)
|
28
|
AJNALA-1
|
PB-02-001-027-001/511 (CHAMYARI)
|
2602001000NRG23050120230170962
|
05/01/2023
|
Seema
|
2602001WL016800
|
Seema
|
00354
|
PUNB0132200
|
1974
|
1974
|
Processed
|
10/01/2023
|
|
7799636454
|
|
SEEMA
|
PUNJAB NATIONAL BANK(508568)
|
29
|
AJNALA-1
|
PB-02-001-027-001/512 (CHAMYARI)
|
2602001000NRG23050120230170963
|
05/01/2023
|
Shila
|
2602001WL016800
|
Shila
|
00354
|
PUNB0132200
|
1974
|
1974
|
Processed
|
10/01/2023
|
|
7799636453
|
|
SHILA WO TARSEM MASIH
|
PUNJAB NATIONAL BANK(508568)
|
30
|
AJNALA-1
|
PB-02-001-027-001/63 (CHAMYARI)
|
2602001000NRG23050120230170966
|
05/01/2023
|
Balbir Kaur
|
2602001WL016800
|
Balbir Kaur
|
00354
|
PUNB0132200
|
1974
|
1974
|
Processed
|
10/01/2023
|
|
7799636451
|
|
BALBIR KAUR WO BAHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
31
|
AJNALA-1
|
PB-02-001-057-001/105 (HARAR KALAN)
|
2602001000NRG23050120230170967
|
05/01/2023
|
Raj kaur
|
2602001WL016801
|
Raj kaur
|
00354
|
PUNB0132200
|
282
|
282
|
Processed
|
10/01/2023
|
|
7799636461
|
|
RAJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21996
|
21996
|
|
|
|
|
|
|
|
32
|
AJNALA-1
|
PB-02-001-011-001/633 (BALHARWAL)
|
2602001000NRG23030120230168462
|
05/01/2023
|
charan kaur
|
2602001WL016576
|
charan kaur
|
00354
|
PUNB0144000
|
2256
|
2256
|
Processed
|
10/01/2023
|
|
7799636462
|
|
CHARAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
33
|
AJNALA-1
|
PB-02-001-029-001/30 (CHHANNA)
|
2602001000NRG23030120230168504
|
05/01/2023
|
Jagtar singh
|
2602001WL016580
|
Jagtar singh
|
00354
|
PUNB0144000
|
2820
|
2820
|
Processed
|
10/01/2023
|
|
7799636464
|
|
JAGTAR SINGH SO KHEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
34
|
AJNALA-1
|
PB-02-001-153-001/80 (ABADI SOHAN SINGH WALI)
|
2602001000NRG23040120230169028
|
05/01/2023
|
ajit singh
|
2602001WL016623
|
ajit singh
|
00354
|
PUNB0144000
|
2538
|
2538
|
Processed
|
10/01/2023
|
|
7799636463
|
|
AJIT SINGH S/O BHOOPA SINGH & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
35
|
AJNALA-1
|
PB-02-001-011-001/655 (BALHARWAL)
|
2602001000NRG23030120230168465
|
05/01/2023
|
veer singh
|
2602001WL016576
|
veer singh
|
00415
|
SBIN0001259
|
2256
|
2256
|
Processed
|
10/01/2023
|
|
7799636473
|
|
MR VEER SINGH
|
STATE BANK OF INDIA(508548)
|
36
|
AJNALA-1
|
PB-02-001-086-001/29 (LAKHUWAL AJNALA)
|
2602001000NRG23030120230168474
|
05/01/2023
|
RAJ
|
2602001WL016577
|
RAJ
|
00415
|
SBIN0001259
|
2820
|
2820
|
Processed
|
10/01/2023
|
|
7799636476
|
|
MS RAJ RAJ
|
STATE BANK OF INDIA(508548)
|
37
|
AJNALA-1
|
PB-02-001-086-001/56 (LAKHUWAL AJNALA)
|
2602001000NRG23030120230168482
|
05/01/2023
|
Toshi
|
2602001WL016577
|
Toshi
|
00415
|
SBIN0001259
|
2820
|
2820
|
Processed
|
10/01/2023
|
|
7799636475
|
|
MRS TOSHI TOSHI
|
STATE BANK OF INDIA(508548)
|
38
|
AJNALA-1
|
PB-02-001-086-001/73 (LAKHUWAL AJNALA)
|
2602001000NRG23030120230168483
|
05/01/2023
|
Harpreet Kaur
|
2602001WL016577
|
Harpreet Kaur
|
00415
|
SBIN0001259
|
2820
|
2820
|
Processed
|
10/01/2023
|
|
7799636472
|
|
MRS HARPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
39
|
AJNALA-1
|
PB-02-001-095-001/107 (MEHAMAD MANDRANWALA)
|
2602001000NRG23050120230170937
|
05/01/2023
|
ranjit singh
|
2602001WL016799
|
ranjit singh
|
00415
|
SBIN0011858
|
3666
|
3666
|
Processed
|
10/01/2023
|
|
7799636470
|
|
RANJIT SINGH S/O DANA
|
THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
|
40
|
AJNALA-1
|
PB-02-001-095-001/116 (MEHAMAD MANDRANWALA)
|
2602001000NRG23050120230170938
|
05/01/2023
|
Puran Masih
|
2602001WL016799
|
Puran Masih
|
00415
|
SBIN0011858
|
3666
|
3666
|
Processed
|
10/01/2023
|
|
7799636469
|
|
MR PURAN
|
STATE BANK OF INDIA(508548)
|
41
|
AJNALA-1
|
PB-02-001-095-001/187 (MEHAMAD MANDRANWALA)
|
2602001000NRG23050120230170940
|
05/01/2023
|
Dilpreet Singh
|
2602001WL016799
|
Dilpreet Singh
|
00415
|
SBIN0011858
|
3666
|
3666
|
Processed
|
10/01/2023
|
|
7799636471
|
|
DILPREET SINGH AND GURPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
42
|
AJNALA-1
|
PB-02-001-095-001/253 (MEHAMAD MANDRANWALA)
|
2602001000NRG23050120230170942
|
05/01/2023
|
mamta
|
2602001WL016799
|
mamta
|
00415
|
SBIN0011858
|
3666
|
3666
|
Processed
|
10/01/2023
|
|
7799636467
|
|
MRS MAMTA
|
STATE BANK OF INDIA(508548)
|
43
|
AJNALA-1
|
PB-02-001-095-001/6 (MEHAMAD MANDRANWALA)
|
2602001000NRG23050120230170946
|
05/01/2023
|
Mahinder singh
|
2602001WL016799
|
Mahinder singh
|
00415
|
SBIN0011858
|
3666
|
3666
|
Processed
|
10/01/2023
|
|
7799636468
|
|
MOHINDER SINGH SO ANNIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18330
|
18330
|
|
|
|
|
|
|
|
44
|
AJNALA-1
|
PB-02-001-009-001/57 (BAL BAWA)
|
2602001000NRG23050120230170992
|
05/01/2023
|
Gurmeet Kaur
|
2602001WL016803
|
Gurmeet Kaur
|
00415
|
SBIN0011902
|
1410
|
1410
|
Processed
|
10/01/2023
|
|
7799636474
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105750
|
105750
|
|
|
|
|
|
|
|