|
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-02-001-100-002/70
(NANGAL SOHAL)
|
2602001000NRG24200320240227559
|
20/03/2024
|
SULAKHAN SINGH
|
2602001WL017882
|
SULAKHAN SINGH
|
00349
|
PSIB0000049
|
2718
|
2718
|
Processed
|
20/04/2024
|
|
3152987936
|
|
SULKHAN SINGH SO TEJA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2718
|
2718
|
|
|
|
|
|
|
|
|
2
|
AJNALA-1
|
PB-02-001-093-001/258
(MATTEY NANGAL)
|
2602001000NRG24200320240227553
|
20/03/2024
|
Amritpal singh
|
2602001WL017881
|
Amritpal singh
|
00352
|
PUNB0PGB003
|
4242
|
4242
|
Processed
|
20/04/2024
|
|
3152987947
|
|
AMRITPAL SINGH
|
HDFC BANK LTD(607152)
|
|
3
|
AJNALA-1
|
PB-02-001-093-001/258
(MATTEY NANGAL)
|
2602001000NRG24200320240227554
|
20/03/2024
|
Gurpreet kaur
|
2602001WL017881
|
Gurpreet kaur
|
00352
|
PUNB0PGB003
|
4242
|
4242
|
Processed
|
20/04/2024
|
|
3152987946
|
|
GURPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
AJNALA-1
|
PB-02-001-100-002/82
(NANGAL SOHAL)
|
2602001000NRG24200320240227560
|
20/03/2024
|
raj
|
2602001WL017882
|
raj
|
00352
|
PUNB0PGB003
|
2718
|
2718
|
Processed
|
20/04/2024
|
|
3152987948
|
|
MRS RAJ RAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11202
|
11202
|
|
|
|
|
|
|
|
|
5
|
AJNALA-1
|
PB-02-001-093-001/145
(MATTEY NANGAL)
|
2602001000NRG24200320240227548
|
20/03/2024
|
Balwinder singh
|
2602001WL017881
|
Balwinder singh
|
00354
|
PUNB0050500
|
4242
|
4242
|
Processed
|
20/04/2024
|
|
3152987938
|
|
BALWINDER SINGH S/O SUKHJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
6
|
AJNALA-1
|
PB-02-001-093-001/209
(MATTEY NANGAL)
|
2602001000NRG24200320240227549
|
20/03/2024
|
Heera singh
|
2602001WL017881
|
Heera singh
|
00354
|
PUNB0090900
|
4242
|
4242
|
Processed
|
20/04/2024
|
|
3152987943
|
|
HEERA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
AJNALA-1
|
PB-02-001-093-001/226
(MATTEY NANGAL)
|
2602001000NRG24200320240227550
|
20/03/2024
|
harpal singh
|
2602001WL017881
|
harpal singh
|
00354
|
PUNB0090900
|
4242
|
4242
|
Processed
|
20/04/2024
|
|
3152987942
|
|
HARPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
AJNALA-1
|
PB-02-001-093-001/243
(MATTEY NANGAL)
|
2602001000NRG24200320240227551
|
20/03/2024
|
Harjeet singh
|
2602001WL017881
|
Harjeet singh
|
00354
|
PUNB0090900
|
4242
|
4242
|
Processed
|
20/04/2024
|
|
3152987941
|
|
HARJIT SINGH S/O MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
AJNALA-1
|
PB-02-001-093-001/259
(MATTEY NANGAL)
|
2602001000NRG24200320240227555
|
20/03/2024
|
Sarabjit singh
|
2602001WL017881
|
Sarabjit singh
|
00354
|
PUNB0090900
|
4242
|
4242
|
Processed
|
20/04/2024
|
|
3152987945
|
|
SARABJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
AJNALA-1
|
PB-02-001-093-001/67
(MATTEY NANGAL)
|
2602001000NRG24200320240227556
|
20/03/2024
|
charan Singh
|
2602001WL017881
|
charan Singh
|
00354
|
PUNB0090900
|
4242
|
4242
|
Processed
|
20/04/2024
|
|
3152987940
|
|
CHARAN SINGH S/O MANGAL SINGH AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
AJNALA-1
|
PB-02-001-130-001/104
(SANGUANA)
|
2602001000NRG24200320240227557
|
20/03/2024
|
SOMA
|
2602001WL017881
|
SOMA
|
00354
|
PUNB0090900
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3152987939
|
|
SOMA W/O JASBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
AJNALA-1
|
PB-02-001-130-001/59
(SANGUANA)
|
2602001000NRG24200320240227558
|
20/03/2024
|
Nimo
|
2602001WL017881
|
Nimo
|
00354
|
PUNB0090900
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152987944
|
|
NIMO W/O PARKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26058
|
26058
|
|
|
|
|
|
|
|
|
13
|
AJNALA-1
|
PB-02-001-093-001/257
(MATTEY NANGAL)
|
2602001000NRG24200320240227552
|
20/03/2024
|
Gurpinder kaur
|
2602001WL017881
|
Gurpinder kaur
|
00415
|
SBIN0050461
|
4242
|
4242
|
Processed
|
20/04/2024
|
|
3152987949
|
|
GURPINDER KAUR WO GURSEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
14
|
AJNALA-1
|
PB-02-001-100-002/92
(NANGAL SOHAL)
|
2602001000NRG24200320240227561
|
20/03/2024
|
manjit kaur
|
2602001WL017882
|
manjit kaur
|
00691
|
IPOS0000001
|
2718
|
2718
|
Processed
|
20/04/2024
|
|
3152987937
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2718
|
2718
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51180
|
51180
|
|
|
|
|
|
|
|