|
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-02-001-073-001/228
(KHANWAL)
|
2602001000NRG23120420220000329
|
12/04/2022
|
Kuldeep Kaur
|
2602001WL000076
|
Kuldeep Kaur
|
00165
|
IBKL0000918
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156549435
|
|
KuldeepKaur
|
()
|
|
2
|
AJNALA-1
|
PB-02-001-073-001/229
(KHANWAL)
|
2602001000NRG23120420220000330
|
12/04/2022
|
Paramjit
|
2602001WL000076
|
Paramjit
|
00165
|
IBKL0000918
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156549434
|
|
Paramjit
|
()
|
|
3
|
AJNALA-1
|
PB-02-001-073-001/34
(KHANWAL)
|
2602001000NRG23120420220000336
|
12/04/2022
|
raji
|
2602001WL000076
|
raji
|
00165
|
IBKL0000918
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156549436
|
|
raji
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
4
|
AJNALA-1
|
PB-02-001-006-001/190
(BADHA CHAK DOGRA)
|
2602001000NRG23120420220000317
|
12/04/2022
|
Rawel kaur
|
2602001WL000075
|
Rawel kaur
|
00354
|
PUNB0050500
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156549454
|
|
Rawelkaur
|
()
|
|
5
|
AJNALA-1
|
PB-02-001-073-001/290
(KHANWAL)
|
2602001000NRG23120420220000334
|
12/04/2022
|
Balwinder kaur
|
2602001WL000076
|
Balwinder kaur
|
00354
|
PUNB0050500
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156549437
|
|
Balwinderkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
6
|
AJNALA-1
|
PB-02-001-073-001/34
(KHANWAL)
|
2602001000NRG23120420220000335
|
12/04/2022
|
SAMITRO
|
2602001WL000076
|
SAMITRO
|
00354
|
PUNB0128910
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156549438
|
|
SAMITRO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
7
|
AJNALA-1
|
PB-02-001-006-001/156
(BADHA CHAK DOGRA)
|
2602001000NRG23120420220000314
|
12/04/2022
|
sabo
|
2602001WL000075
|
sabo
|
00354
|
PUNB0144000
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156549452
|
|
sabo
|
()
|
|
8
|
AJNALA-1
|
PB-02-001-006-001/171
(BADHA CHAK DOGRA)
|
2602001000NRG23120420220000315
|
12/04/2022
|
jaswant
|
2602001WL000075
|
jaswant
|
00354
|
PUNB0144000
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156549441
|
|
jaswant
|
()
|
|
9
|
AJNALA-1
|
PB-02-001-006-001/185
(BADHA CHAK DOGRA)
|
2602001000NRG23120420220000316
|
12/04/2022
|
mukhtar
|
2602001WL000075
|
mukhtar
|
00354
|
PUNB0144000
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156549450
|
|
mukhtar
|
()
|
|
10
|
AJNALA-1
|
PB-02-001-006-001/194
(BADHA CHAK DOGRA)
|
2602001000NRG23120420220000318
|
12/04/2022
|
Ranjit kaur
|
2602001WL000075
|
Ranjit kaur
|
00354
|
PUNB0144000
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156549446
|
|
Ranjitkaur
|
()
|
|
11
|
AJNALA-1
|
PB-02-001-006-001/271
(BADHA CHAK DOGRA)
|
2602001000NRG23120420220000319
|
12/04/2022
|
piyara singh
|
2602001WL000075
|
piyara singh
|
00354
|
PUNB0144000
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156549453
|
|
piyarasingh
|
()
|
|
12
|
AJNALA-1
|
PB-02-001-006-001/272
(BADHA CHAK DOGRA)
|
2602001000NRG23120420220000320
|
12/04/2022
|
surjeet singh
|
2602001WL000075
|
surjeet singh
|
00354
|
PUNB0144000
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156549449
|
|
surjeetsingh
|
()
|
|
13
|
AJNALA-1
|
PB-02-001-006-001/56
(BADHA CHAK DOGRA)
|
2602001000NRG23120420220000321
|
12/04/2022
|
SUCHA SINGH
|
2602001WL000075
|
SUCHA SINGH
|
00354
|
PUNB0144000
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156549439
|
|
SUCHASINGH
|
()
|
|
14
|
AJNALA-1
|
PB-02-001-006-001/59
(BADHA CHAK DOGRA)
|
2602001000NRG23120420220000322
|
12/04/2022
|
BALWINDER SINGH
|
2602001WL000075
|
BALWINDER SINGH
|
00354
|
PUNB0144000
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156549448
|
|
BALWINDERSINGH
|
()
|
|
15
|
AJNALA-1
|
PB-02-001-006-001/70
(BADHA CHAK DOGRA)
|
2602001000NRG23120420220000323
|
12/04/2022
|
GURNAM SINGH
|
2602001WL000075
|
GURNAM SINGH
|
00354
|
PUNB0144000
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156549440
|
|
GURNAMSINGH
|
()
|
|
16
|
AJNALA-1
|
PB-02-001-006-001/74
(BADHA CHAK DOGRA)
|
2602001000NRG23120420220000324
|
12/04/2022
|
beant
|
2602001WL000075
|
beant
|
00354
|
PUNB0144000
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156549447
|
|
beant
|
()
|
|
17
|
AJNALA-1
|
PB-02-001-006-001/74
(BADHA CHAK DOGRA)
|
2602001000NRG23120420220000325
|
12/04/2022
|
KULWANT KAUR
|
2602001WL000075
|
KULWANT KAUR
|
00354
|
PUNB0144000
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156549451
|
|
KULWANTKAUR
|
()
|
|
18
|
AJNALA-1
|
PB-02-001-073-001/285
(KHANWAL)
|
2602001000NRG23120420220000331
|
12/04/2022
|
gogi
|
2602001WL000076
|
gogi
|
00354
|
PUNB0144000
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156549442
|
|
gogi
|
()
|
|
19
|
AJNALA-1
|
PB-02-001-073-001/286
(KHANWAL)
|
2602001000NRG23120420220000332
|
12/04/2022
|
KINDER
|
2602001WL000076
|
KINDER
|
00354
|
PUNB0144000
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156549444
|
|
KINDER
|
()
|
|
20
|
AJNALA-1
|
PB-02-001-073-001/287
(KHANWAL)
|
2602001000NRG23120420220000333
|
12/04/2022
|
PAMI
|
2602001WL000076
|
PAMI
|
00354
|
PUNB0144000
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156549445
|
|
PAMI
|
()
|
|
21
|
AJNALA-1
|
PB-02-001-073-001/72
(KHANWAL)
|
2602001000NRG23120420220000337
|
12/04/2022
|
Pinki
|
2602001WL000076
|
Pinki
|
00354
|
PUNB0144000
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156549443
|
|
Pinki
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25380
|
25380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35532
|
35532
|
|
|
|
|
|
|
|