|
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-02-001-020-001/142
(BOHARWALA)
|
2602001000NRG23150920220088842
|
15/09/2022
|
Baldev Singh
|
2602001WL008190
|
Baldev Singh
|
00354
|
PUNB0090900
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5872058804
|
|
BALDEV SINGH SO HARBHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
AJNALA-1
|
PB-02-001-020-001/143
(BOHARWALA)
|
2602001000NRG23150920220088843
|
15/09/2022
|
Madanmohan Singh
|
2602001WL008190
|
Madanmohan Singh
|
00354
|
PUNB0090900
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5872058805
|
|
MADANMOHAN SINGH SO HARBHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
AJNALA-1
|
PB-02-001-037-001/112
(DIAL BHARANG)
|
2602001000NRG23150920220088844
|
15/09/2022
|
kuldip singh
|
2602001WL008190
|
kuldip singh
|
00354
|
PUNB0090900
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5872058800
|
|
KULDEEP SINGH SO BIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
|
4
|
AJNALA-1
|
PB-02-001-054-001/120
(GUJJARPURA)
|
2602001000NRG23150920220088858
|
15/09/2022
|
Vinas
|
2602001WL008191
|
Vinas
|
00415
|
SBIN0001259
|
3666
|
3666
|
Processed
|
21/10/2022
|
|
5872058801
|
|
MRS VINAS VINAS
|
STATE BANK OF INDIA(508548)
|
|
5
|
AJNALA-1
|
PB-02-001-058-001/19
(HARAR KHURD)
|
2602001000NRG23150920220088846
|
15/09/2022
|
GURMIT KAUR
|
2602001WL008190
|
GURMIT KAUR
|
00415
|
SBIN0001259
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5872058802
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
AJNALA-1
|
PB-02-001-086-001/70
(LAKHUWAL AJNALA)
|
2602001000NRG23150920220088839
|
15/09/2022
|
Sona Singh
|
2602001WL008189
|
Sona Singh
|
00415
|
SBIN0001259
|
3666
|
3666
|
Processed
|
21/10/2022
|
|
5872058803
|
|
MR SONA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17202
|
17202
|
|
|
|
|
|
|
|