|
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-02-001-011-001/841
(BALHARWAL)
|
2602001000NRG24220920230141708
|
22/09/2023
|
Karnail singh
|
2602001WL010572
|
Karnail singh
|
00032
|
UTIB0001416
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7377325199
|
|
KARNAIL SINGH
|
CANARA BANK(508532)
|
|
2
|
AJNALA-1
|
PB-02-001-011-001/843
(BALHARWAL)
|
2602001000NRG24220920230141709
|
22/09/2023
|
Beera singh
|
2602001WL010572
|
Beera singh
|
00032
|
UTIB0001416
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377325200
|
|
BEERA SINGH
|
CANARA BANK(508532)
|
|
3
|
AJNALA-1
|
PB-02-001-011-001/844
(BALHARWAL)
|
2602001000NRG24220920230141710
|
22/09/2023
|
Banta singh
|
2602001WL010572
|
Banta singh
|
00032
|
UTIB0001416
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377325201
|
|
BANTA SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
4
|
AJNALA-1
|
PB-02-001-154-001/198
(ABADI HARNAM SINGH WALI)
|
2602001000NRG24220920230141720
|
22/09/2023
|
Rimpi
|
2602001WL010572
|
Rimpi
|
00045
|
BARB0DBAJNA
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377325202
|
|
RIMPI W OP RAKESH MASIH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
5
|
AJNALA-1
|
PB-02-001-051-001/67
(GOREY NANGAL)
|
2602001000NRG24220920230141737
|
22/09/2023
|
Sukhwinder Kaur
|
2602001WL010573
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377325197
|
|
SUKHWINDER KAUR W/O LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
AJNALA-1
|
PB-02-001-154-001/53
(ABADI HARNAM SINGH WALI)
|
2602001000NRG24220920230141725
|
22/09/2023
|
Shamsher singh
|
2602001WL010572
|
Shamsher singh
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7377325198
|
|
SHAMSHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
7
|
AJNALA-1
|
PB-02-001-051-001/21
(GOREY NANGAL)
|
2602001000NRG24220920230141727
|
22/09/2023
|
MANJIT KAUR
|
2602001WL010573
|
MANJIT KAUR
|
00354
|
PUNB0090900
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377325177
|
|
MANJIT KAUR WO SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
AJNALA-1
|
PB-02-001-051-001/297
(GOREY NANGAL)
|
2602001000NRG24220920230141728
|
22/09/2023
|
Narinder Kaur
|
2602001WL010573
|
Narinder Kaur
|
00354
|
PUNB0090900
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377325179
|
|
NARINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
AJNALA-1
|
PB-02-001-051-001/304
(GOREY NANGAL)
|
2602001000NRG24220920230141729
|
22/09/2023
|
Teena
|
2602001WL010573
|
Teena
|
00354
|
PUNB0090900
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377325183
|
|
TINA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
AJNALA-1
|
PB-02-001-051-001/305
(GOREY NANGAL)
|
2602001000NRG24220920230141730
|
22/09/2023
|
Savinder singh
|
2602001WL010573
|
Savinder singh
|
00354
|
PUNB0090900
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377325189
|
|
SAVINDER SINGH S/O MUKHTAIR SINGH
|
THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
|
|
11
|
AJNALA-1
|
PB-02-001-051-001/322
(GOREY NANGAL)
|
2602001000NRG24220920230141731
|
22/09/2023
|
kawaljit kaur
|
2602001WL010573
|
kawaljit kaur
|
00354
|
PUNB0090900
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377325180
|
|
KAWALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
AJNALA-1
|
PB-02-001-051-001/4
(GOREY NANGAL)
|
2602001000NRG24220920230141732
|
22/09/2023
|
nimo kaur
|
2602001WL010573
|
nimo kaur
|
00354
|
PUNB0090900
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377325175
|
|
NIMO KAUR W/O JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
AJNALA-1
|
PB-02-001-051-001/46
(GOREY NANGAL)
|
2602001000NRG24220920230141733
|
22/09/2023
|
ajit singh
|
2602001WL010573
|
ajit singh
|
00354
|
PUNB0090900
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377325178
|
|
AJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
AJNALA-1
|
PB-02-001-051-001/56
(GOREY NANGAL)
|
2602001000NRG24220920230141734
|
22/09/2023
|
mandeep kaur
|
2602001WL010573
|
mandeep kaur
|
00354
|
PUNB0090900
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377325174
|
|
MANDEEP KAUR W/O RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
AJNALA-1
|
PB-02-001-051-001/6
(GOREY NANGAL)
|
2602001000NRG24220920230141735
|
22/09/2023
|
kashmir
|
2602001WL010573
|
kashmir
|
00354
|
PUNB0090900
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377325173
|
|
KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
AJNALA-1
|
PB-02-001-051-001/66
(GOREY NANGAL)
|
2602001000NRG24220920230141736
|
22/09/2023
|
Sukhjeet Kaur
|
2602001WL010573
|
Sukhjeet Kaur
|
00354
|
PUNB0090900
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377325172
|
|
SUKHJIT KAUR WO RASHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
AJNALA-1
|
PB-02-001-051-001/84
(GOREY NANGAL)
|
2602001000NRG24220920230141738
|
22/09/2023
|
Rani
|
2602001WL010573
|
Rani
|
00354
|
PUNB0090900
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377325182
|
|
RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
AJNALA-1
|
PB-02-001-051-001/93
(GOREY NANGAL)
|
2602001000NRG24220920230141739
|
22/09/2023
|
kulwinder kaur
|
2602001WL010573
|
kulwinder kaur
|
00354
|
PUNB0090900
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377325176
|
|
KULWINDER KAUR WO SUKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
AJNALA-1
|
PB-02-001-090-001/116
(MADU SHANGA)
|
2602001000NRG24220920230141740
|
22/09/2023
|
Gurnam Singh
|
2602001WL010573
|
Gurnam Singh
|
00354
|
PUNB0090900
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377325181
|
|
GURNAM MASIH SO GAREEB MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19695
|
19695
|
|
|
|
|
|
|
|
|
20
|
AJNALA-1
|
PB-02-001-011-001/818
(BALHARWAL)
|
2602001000NRG24220920230141707
|
22/09/2023
|
Suba singh
|
2602001WL010572
|
Suba singh
|
00354
|
PUNB0144000
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7377325184
|
|
SUBA SINGH SO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
AJNALA-1
|
PB-02-001-154-001/1
(ABADI HARNAM SINGH WALI)
|
2602001000NRG24220920230141714
|
22/09/2023
|
darshan singh
|
2602001WL010572
|
darshan singh
|
00354
|
PUNB0144000
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377325187
|
|
DARSHAN S/O AJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
AJNALA-1
|
PB-02-001-154-001/105
(ABADI HARNAM SINGH WALI)
|
2602001000NRG24220920230141715
|
22/09/2023
|
Billa singh
|
2602001WL010572
|
Billa singh
|
00354
|
PUNB0144000
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7377325186
|
|
BILLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
AJNALA-1
|
PB-02-001-154-001/130
(ABADI HARNAM SINGH WALI)
|
2602001000NRG24220920230141716
|
22/09/2023
|
Mukhtar singh
|
2602001WL010572
|
Mukhtar singh
|
00354
|
PUNB0144000
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7377325192
|
|
BALKAR SINGH SO GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
AJNALA-1
|
PB-02-001-154-001/131
(ABADI HARNAM SINGH WALI)
|
2602001000NRG24220920230141717
|
22/09/2023
|
Balkar singh
|
2602001WL010572
|
Balkar singh
|
00354
|
PUNB0144000
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7377325191
|
|
MUKHTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
AJNALA-1
|
PB-02-001-154-001/157
(ABADI HARNAM SINGH WALI)
|
2602001000NRG24220920230141718
|
22/09/2023
|
Joginder kaur
|
2602001WL010572
|
Joginder kaur
|
00354
|
PUNB0144000
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377325195
|
|
JOGINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
AJNALA-1
|
PB-02-001-154-001/192
(ABADI HARNAM SINGH WALI)
|
2602001000NRG24220920230141719
|
22/09/2023
|
Jassa singh
|
2602001WL010572
|
Jassa singh
|
00354
|
PUNB0144000
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377325185
|
|
JASSA SINGH SO AJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
AJNALA-1
|
PB-02-001-154-001/20
(ABADI HARNAM SINGH WALI)
|
2602001000NRG24220920230141721
|
22/09/2023
|
salwinder singh
|
2602001WL010572
|
salwinder singh
|
00354
|
PUNB0144000
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7377325190
|
|
SALWINDER SINGH SO VIRSA SINGH S
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
AJNALA-1
|
PB-02-001-154-001/47
(ABADI HARNAM SINGH WALI)
|
2602001000NRG24220920230141722
|
22/09/2023
|
Baau singh
|
2602001WL010572
|
Baau singh
|
00354
|
PUNB0144000
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7377325193
|
|
BAAU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
AJNALA-1
|
PB-02-001-154-001/48
(ABADI HARNAM SINGH WALI)
|
2602001000NRG24220920230141723
|
22/09/2023
|
Manjit singh
|
2602001WL010572
|
Manjit singh
|
00354
|
PUNB0144000
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377325194
|
|
MANJIT SINGH U/G DALBEER SINGH
|
IDBI BANK(607095)
|
|
30
|
AJNALA-1
|
PB-02-001-154-001/49
(ABADI HARNAM SINGH WALI)
|
2602001000NRG24220920230141724
|
22/09/2023
|
Amarjeet
|
2602001WL010572
|
Amarjeet
|
00354
|
PUNB0144000
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377325196
|
|
AMARJIT KAUR W/O VIRSA & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
AJNALA-1
|
PB-02-001-154-001/78
(ABADI HARNAM SINGH WALI)
|
2602001000NRG24220920230141726
|
22/09/2023
|
Piara singh
|
2602001WL010572
|
Piara singh
|
00354
|
PUNB0144000
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377325188
|
|
PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29088
|
29088
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63024
|
63024
|
|
|
|
|
|
|
|