|
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-02-001-102-001/90
(NANOKEY)
|
2602001000NRG23200220230185928
|
20/02/2023
|
amarjit kaur
|
2602001WL018407
|
amarjit kaur
|
00114
|
UTIB0SASR01
|
564
|
564
|
Processed
|
28/02/2023
|
|
9301245211
|
|
AMARJIT KAUR W/O DYAL SINGH
|
THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
2
|
AJNALA-1
|
PB-02-001-102-001/169
(NANOKEY)
|
2602001000NRG23200220230185914
|
20/02/2023
|
satpal singh
|
2602001WL018407
|
satpal singh
|
00152
|
HDFC0003274
|
564
|
564
|
Processed
|
28/02/2023
|
|
9301245221
|
|
SATPAL SINGH
|
HDFC BANK LTD(607152)
|
|
3
|
AJNALA-1
|
PB-02-001-102-001/53
(NANOKEY)
|
2602001000NRG23200220230185922
|
20/02/2023
|
Gurmeet Kaur
|
2602001WL018407
|
Gurmeet Kaur
|
00152
|
HDFC0003274
|
564
|
564
|
Processed
|
28/02/2023
|
|
9301245222
|
|
GURMEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
4
|
AJNALA-1
|
PB-02-001-102-001/104
(NANOKEY)
|
2602001000NRG23200220230185907
|
20/02/2023
|
SHINDER
|
2602001WL018407
|
SHINDER
|
00354
|
PUNB0090900
|
564
|
564
|
Processed
|
01/03/2023
|
|
9301245225
|
|
SHINDER W/O CHHINDA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
AJNALA-1
|
PB-02-001-102-001/141
(NANOKEY)
|
2602001000NRG23200220230185912
|
20/02/2023
|
Amarjit Kaur
|
2602001WL018407
|
Amarjit Kaur
|
00354
|
PUNB0090900
|
564
|
564
|
Processed
|
01/03/2023
|
|
9301245229
|
|
AMARJIT KAUR AND SUKHWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
AJNALA-1
|
PB-02-001-102-001/176
(NANOKEY)
|
2602001000NRG23200220230185916
|
20/02/2023
|
arvinder kaur
|
2602001WL018407
|
arvinder kaur
|
00354
|
PUNB0090900
|
564
|
564
|
Processed
|
01/03/2023
|
|
9301245212
|
|
RAWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
AJNALA-1
|
PB-02-001-102-001/30
(NANOKEY)
|
2602001000NRG23200220230185919
|
20/02/2023
|
Gindho
|
2602001WL018407
|
Gindho
|
00354
|
PUNB0090900
|
564
|
564
|
Processed
|
01/03/2023
|
|
9301245230
|
|
GINDO W/O MUKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
AJNALA-1
|
PB-02-001-102-001/4
(NANOKEY)
|
2602001000NRG23200220230185920
|
20/02/2023
|
Balwinder Kaur
|
2602001WL018407
|
Balwinder Kaur
|
00354
|
PUNB0090900
|
564
|
564
|
Processed
|
01/03/2023
|
|
9301245228
|
|
BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
AJNALA-1
|
PB-02-001-102-001/53
(NANOKEY)
|
2602001000NRG23200220230185921
|
20/02/2023
|
Satnam
|
2602001WL018407
|
Satnam
|
00354
|
PUNB0090900
|
564
|
564
|
Processed
|
28/02/2023
|
|
9301245226
|
|
SATNAM SINGH
|
GENERAL POST OFFICE(607245)
|
|
10
|
AJNALA-1
|
PB-02-001-102-001/54
(NANOKEY)
|
2602001000NRG23200220230185923
|
20/02/2023
|
JOGINDER
|
2602001WL018407
|
JOGINDER
|
00354
|
PUNB0090900
|
564
|
564
|
Processed
|
28/02/2023
|
|
9301245227
|
|
JOGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
AJNALA-1
|
PB-02-001-102-001/60
(NANOKEY)
|
2602001000NRG23200220230185925
|
20/02/2023
|
Jasbir kaur
|
2602001WL018407
|
Jasbir kaur
|
00354
|
PUNB0090900
|
564
|
564
|
Processed
|
01/03/2023
|
|
9301245216
|
|
JASBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
12
|
AJNALA-1
|
PB-02-001-102-001/11
(NANOKEY)
|
2602001000NRG23200220230185908
|
20/02/2023
|
Manjit Kaur
|
2602001WL018407
|
Manjit Kaur
|
00354
|
PUNB0132200
|
564
|
564
|
Processed
|
01/03/2023
|
|
9301245223
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
AJNALA-1
|
PB-02-001-102-001/13
(NANOKEY)
|
2602001000NRG23200220230185909
|
20/02/2023
|
DARSHANA
|
2602001WL018407
|
DARSHANA
|
00354
|
PUNB0132200
|
282
|
282
|
Processed
|
01/03/2023
|
|
9301245217
|
|
DARSHAN KAUR WO SUKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
AJNALA-1
|
PB-02-001-102-001/133
(NANOKEY)
|
2602001000NRG23200220230185910
|
20/02/2023
|
ROOPI
|
2602001WL018407
|
ROOPI
|
00354
|
PUNB0132200
|
564
|
564
|
Processed
|
28/02/2023
|
|
9301245219
|
|
ROOPI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
AJNALA-1
|
PB-02-001-102-001/134
(NANOKEY)
|
2602001000NRG23200220230185911
|
20/02/2023
|
KULDEEP KAUR
|
2602001WL018407
|
KULDEEP KAUR
|
00354
|
PUNB0132200
|
564
|
564
|
Processed
|
01/03/2023
|
|
9301245220
|
|
KULDEEP KAUR WO RATTAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
AJNALA-1
|
PB-02-001-102-001/161
(NANOKEY)
|
2602001000NRG23200220230185913
|
20/02/2023
|
GURPREET SINGH
|
2602001WL018407
|
GURPREET SINGH
|
00354
|
PUNB0132200
|
564
|
564
|
Processed
|
01/03/2023
|
|
9301245218
|
|
NARIDER KAUR , GURPREET,HARPREET
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
AJNALA-1
|
PB-02-001-102-001/17
(NANOKEY)
|
2602001000NRG23200220230185915
|
20/02/2023
|
Palwinder kaur
|
2602001WL018407
|
Palwinder kaur
|
00354
|
PUNB0132200
|
564
|
564
|
Processed
|
01/03/2023
|
|
9301245213
|
|
PALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
AJNALA-1
|
PB-02-001-102-001/22
(NANOKEY)
|
2602001000NRG23200220230185917
|
20/02/2023
|
dalbir
|
2602001WL018407
|
dalbir
|
00354
|
PUNB0132200
|
564
|
564
|
Processed
|
01/03/2023
|
|
9301245214
|
|
DALBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
AJNALA-1
|
PB-02-001-102-001/69
(NANOKEY)
|
2602001000NRG23200220230185926
|
20/02/2023
|
Harmeet kaur
|
2602001WL018407
|
Harmeet kaur
|
00354
|
PUNB0132200
|
564
|
564
|
Processed
|
01/03/2023
|
|
9301245215
|
|
HARMIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
AJNALA-1
|
PB-02-001-102-001/89
(NANOKEY)
|
2602001000NRG23200220230185927
|
20/02/2023
|
GURPAL SINGH
|
2602001WL018407
|
GURPAL SINGH
|
00354
|
PUNB0132200
|
564
|
564
|
Processed
|
01/03/2023
|
|
9301245224
|
|
GURJET KAUR W/O GURPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10998
|
10998
|
|
|
|
|
|
|
|