|
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-02-001-012-001/155
(BARLAS)
|
2602001000NRG24010220240210175
|
01/02/2024
|
Gurmit kaur
|
2602001WL0016341
|
Gurmit kaur
|
00349
|
PSIB0021206
|
1212
|
1212
|
Rejected
|
30/03/2024
|
|
2342641918
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
AJNALA-1
|
PB-02-001-050-001/17
(GILLWALI)
|
2602001000NRG24010220240210184
|
01/02/2024
|
Puran Singh
|
2602001WL0016344
|
Puran Singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Rejected
|
30/03/2024
|
|
2342641923
|
No Such Account
|
|
|
|
3
|
AJNALA-1
|
PB-02-001-050-001/17
(GILLWALI)
|
2602001000NRG24010220240210185
|
01/02/2024
|
Puran Singh
|
2602001WL0016344
|
Puran Singh
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Rejected
|
30/03/2024
|
|
2342641924
|
No Such Account
|
|
|
|
4
|
AJNALA-1
|
PB-02-001-050-001/17
(GILLWALI)
|
2602001000NRG24010220240210186
|
01/02/2024
|
Puran Singh
|
2602001WL0016344
|
Puran Singh
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Rejected
|
30/03/2024
|
|
2342641922
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
5
|
AJNALA-1
|
PB-02-001-137-001/238
(SUDHAR)
|
2602001000NRG24010220240210063
|
01/02/2024
|
gurpreet singh
|
2602001WL0016330
|
gurpreet singh
|
00354
|
PUNB0090900
|
909
|
909
|
Rejected
|
30/03/2024
|
|
2342641919
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
6
|
AJNALA-1
|
PB-02-001-030-001/75
(DABAR BASTI)
|
2602001000NRG24010220240210177
|
01/02/2024
|
pritam singh
|
2602001WL0016342
|
pritam singh
|
00354
|
PUNB0144000
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342641921
|
|
pritam singh
|
()
|
|
7
|
AJNALA-1
|
PB-02-001-031-002/315
(DALLAH RAJPUTAN)
|
2602001000NRG24010220240210194
|
01/02/2024
|
Swaran kaur
|
2602001WL0016346
|
Swaran kaur
|
00354
|
PUNB0144000
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342641920
|
|
Swaran kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
8
|
AJNALA-1
|
PB-02-001-120-001/93
(RAMDASS BOULI)
|
2602001000NRG24010220240210195
|
01/02/2024
|
SAWINDER SINGH
|
2602001WL0016347
|
SAWINDER SINGH
|
00415
|
SBIN0011858
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2342641925
|
|
MR SAWINDER SINGH
|
()
|
|
9
|
AJNALA-1
|
PB-02-001-120-001/93
(RAMDASS BOULI)
|
2602001000NRG24010220240210196
|
01/02/2024
|
SAWINDER SINGH
|
2602001WL0016347
|
SAWINDER SINGH
|
00415
|
SBIN0011858
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342641926
|
|
MR SAWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16665
|
16665
|
|
|
|
|
|
|
|