|
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-02-001-022-001/14
(CHAK AUL)
|
2602001000NRG23070620220017159
|
07/06/2022
|
SUCHA SINGH
|
2602001WL001656
|
SUCHA SINGH
|
00078
|
CNRB0003145
|
3384
|
3384
|
Processed
|
11/06/2022
|
|
2219226342
|
|
SUCHA SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
2
|
AJNALA-1
|
PB-02-001-126-001/21
(SAIDO GAZI)
|
2602001000NRG23070620220017183
|
07/06/2022
|
SUCHI
|
2602001WL001659
|
SUCHI
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2219226345
|
|
SUCHA SINGH S/O SURTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
AJNALA-1
|
PB-02-001-126-001/27
(SAIDO GAZI)
|
2602001000NRG23070620220017184
|
07/06/2022
|
Mukhtara
|
2602001WL001659
|
Mukhtara
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2219226346
|
|
MRS MUKHTARA WO SALKHAN MASEEH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
4
|
AJNALA-1
|
PB-02-001-131-001/121
(SARAI)
|
2602001000NRG23070620220017197
|
07/06/2022
|
Kashmir singh
|
2602001WL001660
|
Kashmir singh
|
00354
|
PUNB0050500
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2219226340
|
|
KASHMIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
5
|
AJNALA-1
|
PB-02-001-126-001/12
(SAIDO GAZI)
|
2602001000NRG23070620220017181
|
07/06/2022
|
SATO
|
2602001WL001659
|
SATO
|
00354
|
PUNB0144000
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2219226341
|
|
SATTO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
6
|
AJNALA-1
|
PB-02-001-004-001/71
(ALIWAL)
|
2602001000NRG23070620220017158
|
07/06/2022
|
MILKHA SINGH
|
2602001WL001656
|
MILKHA SINGH
|
00415
|
SBIN0001259
|
3384
|
3384
|
Processed
|
11/06/2022
|
|
2219226343
|
|
MR MILKHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
AJNALA-1
|
PB-02-001-126-001/3
(SAIDO GAZI)
|
2602001000NRG23070620220017185
|
07/06/2022
|
MUKHTAR
|
2602001WL001659
|
MUKHTAR
|
00415
|
SBIN0001259
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2219226344
|
|
MR MUKHTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14664
|
14664
|
|
|
|
|
|
|
|