|
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-02-001-068-001/310
(KAMALPURA)
|
2602001000NRG24030320240221506
|
03/03/2024
|
VEER KAUR
|
2602001WL017317
|
VEER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122496858
|
|
VEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
AJNALA-1
|
PB-02-001-068-001/157
(KAMALPURA)
|
2602001000NRG24030320240221501
|
03/03/2024
|
KASHMIR KAUR
|
2602001WL017317
|
KASHMIR KAUR
|
00354
|
PUNB0090900
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122496845
|
|
KASHMIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
AJNALA-1
|
PB-02-001-068-001/192
(KAMALPURA)
|
2602001000NRG24030320240221502
|
03/03/2024
|
Raj kaur
|
2602001WL017317
|
Raj kaur
|
00354
|
PUNB0090900
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122496848
|
|
RAJ KAUR W/O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
AJNALA-1
|
PB-02-001-068-001/245
(KAMALPURA)
|
2602001000NRG24030320240221504
|
03/03/2024
|
kulwinder kaur
|
2602001WL017317
|
kulwinder kaur
|
00354
|
PUNB0090900
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122496846
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
AJNALA-1
|
PB-02-001-068-001/291
(KAMALPURA)
|
2602001000NRG24030320240221505
|
03/03/2024
|
RANJIT KAUR
|
2602001WL017317
|
RANJIT KAUR
|
00354
|
PUNB0090900
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122496850
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
AJNALA-1
|
PB-02-001-068-001/319
(KAMALPURA)
|
2602001000NRG24030320240221507
|
03/03/2024
|
Gurpreet kaur
|
2602001WL017317
|
Gurpreet kaur
|
00354
|
PUNB0090900
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122496851
|
|
GURPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
AJNALA-1
|
PB-02-001-068-001/320
(KAMALPURA)
|
2602001000NRG24030320240221508
|
03/03/2024
|
Baljit kaur
|
2602001WL017317
|
Baljit kaur
|
00354
|
PUNB0090900
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122496847
|
|
BALJIT KAUR
|
GENERAL POST OFFICE(607245)
|
|
8
|
AJNALA-1
|
PB-02-001-068-001/65
(KAMALPURA)
|
2602001000NRG24030320240221511
|
03/03/2024
|
Surjit kaur
|
2602001WL017317
|
Surjit kaur
|
00354
|
PUNB0090900
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122496849
|
|
SURJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12726
|
12726
|
|
|
|
|
|
|
|
|
9
|
AJNALA-1
|
PB-02-001-068-001/117
(KAMALPURA)
|
2602001000NRG24030320240221498
|
03/03/2024
|
kulbir kaur
|
2602001WL017317
|
kulbir kaur
|
00354
|
PUNB0132200
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122496856
|
|
KULBIR KAUR WO JOGINDER SINGH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
AJNALA-1
|
PB-02-001-068-001/152
(KAMALPURA)
|
2602001000NRG24030320240221499
|
03/03/2024
|
JUGRAJ SINGH
|
2602001WL017317
|
JUGRAJ SINGH
|
00354
|
PUNB0132200
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122496854
|
|
JUGRAJ SINGH SO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
AJNALA-1
|
PB-02-001-068-001/156
(KAMALPURA)
|
2602001000NRG24030320240221500
|
03/03/2024
|
KASHMIR KAUR
|
2602001WL017317
|
KASHMIR KAUR
|
00354
|
PUNB0132200
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122496853
|
|
KASHMIR KAUR
|
GENERAL POST OFFICE(607245)
|
|
12
|
AJNALA-1
|
PB-02-001-068-001/237
(KAMALPURA)
|
2602001000NRG24030320240221503
|
03/03/2024
|
kuljeet kaur
|
2602001WL017317
|
kuljeet kaur
|
00354
|
PUNB0132200
|
1818
|
1818
|
Rejected
|
19/04/2024
|
|
3122496855
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
AJNALA-1
|
PB-02-001-068-001/46
(KAMALPURA)
|
2602001000NRG24030320240221509
|
03/03/2024
|
Balkar Singh
|
2602001WL017317
|
Balkar Singh
|
00354
|
PUNB0132200
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122496852
|
|
BALKAR SINGH S/O LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
AJNALA-1
|
PB-02-001-068-001/54
(KAMALPURA)
|
2602001000NRG24030320240221510
|
03/03/2024
|
Kamlesh
|
2602001WL017317
|
Kamlesh
|
00354
|
PUNB0132200
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122496857
|
|
KAMLESH KAUR
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25452
|
25452
|
|
|
|
|
|
|
|