|
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-02-001-142-001/2
(TALWANDI NAHAR)
|
2602001000NRG23040820220053845
|
04/08/2022
|
PRITAM SINGH
|
2602001WL004835
|
PRITAM SINGH
|
00078
|
CNRB0003549
|
1692
|
1692
|
Processed
|
11/08/2022
|
|
3866669113
|
|
PRITAM SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
AJNALA-1
|
PB-02-001-075-001/32
(KOT GURBAX)
|
2602001000NRG23040820220053810
|
04/08/2022
|
RAM LUBHAYA
|
2602001WL004831
|
RAM LUBHAYA
|
00349
|
PSIB0000049
|
846
|
846
|
Processed
|
11/08/2022
|
|
3866669110
|
|
RAM LUBHYA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
3
|
AJNALA-1
|
PB-02-001-005-001/240
(AWAN NEAR RAMDASS)
|
2602001000NRG23040820220053873
|
04/08/2022
|
Binder Kaur
|
2602001WL004837
|
Binder Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
11/08/2022
|
|
3866669117
|
|
BINDER KAUR W/O AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
AJNALA-1
|
PB-02-001-142-001/4
(TALWANDI NAHAR)
|
2602001000NRG23040820220053642
|
04/08/2022
|
BUTA SINGH
|
2602001WL004819
|
BUTA SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/08/2022
|
|
3866669116
|
|
BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
5
|
AJNALA-1
|
PB-02-001-142-001/1
(TALWANDI NAHAR)
|
2602001000NRG23040820220053633
|
04/08/2022
|
JOGINDER SINGH
|
2602001WL004819
|
JOGINDER SINGH
|
00354
|
PUNB0090900
|
1692
|
1692
|
Processed
|
11/08/2022
|
|
3866669121
|
|
JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
AJNALA-1
|
PB-02-001-142-001/74
(TALWANDI NAHAR)
|
2602001000NRG23040820220053850
|
04/08/2022
|
Kuldeep singh
|
2602001WL004835
|
Kuldeep singh
|
00354
|
PUNB0090900
|
1692
|
1692
|
Processed
|
11/08/2022
|
|
3866669112
|
|
KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
AJNALA-1
|
PB-02-001-150-001/10
(VACHHOYA)
|
2602001000NRG23040820220053920
|
04/08/2022
|
ANAIT
|
2602001WL004841
|
ANAIT
|
00354
|
PUNB0090900
|
1128
|
1128
|
Processed
|
11/08/2022
|
|
3866669123
|
|
ANAIT SO SADHU MASIH &DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
AJNALA-1
|
PB-02-001-150-001/110
(VACHHOYA)
|
2602001000NRG23040820220053921
|
04/08/2022
|
Jagir Singh
|
2602001WL004841
|
Jagir Singh
|
00354
|
PUNB0090900
|
1692
|
1692
|
Processed
|
11/08/2022
|
|
3866669124
|
|
JAGIR SINGH S/O MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
AJNALA-1
|
PB-02-001-150-001/119
(VACHHOYA)
|
2602001000NRG23040820220053922
|
04/08/2022
|
Giyan singh
|
2602001WL004841
|
Giyan singh
|
00354
|
PUNB0090900
|
1128
|
1128
|
Processed
|
11/08/2022
|
|
3866669122
|
|
GIAN SINGH S/O DUDA SINGH & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
AJNALA-1
|
PB-02-001-150-001/90-A
(VACHHOYA)
|
2602001000NRG23040820220053928
|
04/08/2022
|
Bau
|
2602001WL004841
|
Bau
|
00354
|
PUNB0090900
|
1410
|
1410
|
Processed
|
11/08/2022
|
|
3866669111
|
|
BAU S/O SAWARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8742
|
8742
|
|
|
|
|
|
|
|
|
11
|
AJNALA-1
|
PB-02-001-005-001/130
(AWAN NEAR RAMDASS)
|
2602001000NRG23040820220053871
|
04/08/2022
|
JASBIR
|
2602001WL004837
|
JASBIR
|
00415
|
SBIN0011858
|
846
|
846
|
Processed
|
11/08/2022
|
|
3866669119
|
|
MRS JASBIR O
|
STATE BANK OF INDIA(508548)
|
|
12
|
AJNALA-1
|
PB-02-001-005-001/61
(AWAN NEAR RAMDASS)
|
2602001000NRG23040820220053886
|
04/08/2022
|
JAGIRO
|
2602001WL004837
|
JAGIRO
|
00415
|
SBIN0011858
|
846
|
846
|
Processed
|
11/08/2022
|
|
3866669114
|
|
JAGIRO
|
ICICI BANK LTD(508534)
|
|
13
|
AJNALA-1
|
PB-02-001-075-001/30
(KOT GURBAX)
|
2602001000NRG23040820220053809
|
04/08/2022
|
BUA DASS
|
2602001WL004831
|
BUA DASS
|
00415
|
SBIN0011858
|
564
|
564
|
Processed
|
11/08/2022
|
|
3866669120
|
|
MR BUYA DASS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
14
|
AJNALA-1
|
PB-02-001-142-001/17
(TALWANDI NAHAR)
|
2602001000NRG23040820220053635
|
04/08/2022
|
Misha
|
2602001WL004819
|
Misha
|
00468
|
UBIN0566748
|
1410
|
1410
|
Processed
|
11/08/2022
|
|
3866669118
|
|
MANISHA W/O KARTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
15
|
AJNALA-1
|
PB-02-001-142-001/40
(TALWANDI NAHAR)
|
2602001000NRG23040820220053643
|
04/08/2022
|
Shamsher Singh
|
2602001WL004819
|
Shamsher Singh
|
00468
|
UBIN0566748
|
1410
|
1410
|
Processed
|
11/08/2022
|
|
3866669115
|
|
SHAMSHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18894
|
18894
|
|
|
|
|
|
|
|