|
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-02-001-038-001/153
(DIAL BHATTI)
|
2602001000NRG23081120220132800
|
08/11/2022
|
Liyas Masih
|
2602001WL012505
|
Liyas Masih
|
00048
|
BKID0006310
|
3666
|
3666
|
Processed
|
15/11/2022
|
|
6455756510
|
|
LIAS MASIH SON OF SH LAL MASIH
|
BANK OF INDIA(508505)
|
|
2
|
AJNALA-1
|
PB-02-001-047-004/35
(GALIB)
|
2602001000NRG23081120220132808
|
08/11/2022
|
SAWINDER SINGH
|
2602001WL012506
|
SAWINDER SINGH
|
00048
|
BKID0006310
|
282
|
282
|
Processed
|
15/11/2022
|
|
6455756513
|
|
SAVINDER SINGH S/O GANGA SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
3
|
AJNALA-1
|
PB-02-001-113-001/67
(PANJGRAIN WAHALA)
|
2602001000NRG23081120220132810
|
08/11/2022
|
Rajwinder Singh
|
2602001WL012507
|
Rajwinder Singh
|
00152
|
HDFC0003294
|
282
|
282
|
Processed
|
15/11/2022
|
|
6455756509
|
|
RAJWINDER SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
4
|
AJNALA-1
|
PB-02-001-033-001/11
(DHANGAI)
|
2602001000NRG23081120220132811
|
08/11/2022
|
KULDEEP SINGH
|
2602001WL012508
|
KULDEEP SINGH
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
6455756517
|
|
KULDEEP SINGH GIAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
AJNALA-1
|
PB-02-001-033-001/50
(DHANGAI)
|
2602001000NRG23081120220132818
|
08/11/2022
|
Manbir Singh
|
2602001WL012508
|
Manbir Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
6455756511
|
|
MANBIR SINGH S/O PRITAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
AJNALA-1
|
PB-02-001-033-001/51
(DHANGAI)
|
2602001000NRG23081120220132819
|
08/11/2022
|
Pritam Singh
|
2602001WL012508
|
Pritam Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
6455756512
|
|
PRITAM SINGH SO BUTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
7
|
AJNALA-1
|
PB-02-001-033-001/42
(DHANGAI)
|
2602001000NRG23081120220132817
|
08/11/2022
|
Charanjit Singh
|
2602001WL012508
|
Charanjit Singh
|
00415
|
SBIN0001259
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
6455756514
|
|
MR CHARANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
8
|
AJNALA-1
|
PB-02-001-005-001/216
(AWAN NEAR RAMDASS)
|
2602001000NRG23081120220132796
|
08/11/2022
|
SHINDER
|
2602001WL012505
|
SHINDER
|
00415
|
SBIN0011858
|
3666
|
3666
|
Processed
|
15/11/2022
|
|
6455756518
|
|
SHINDER
|
ICICI BANK LTD(508534)
|
|
9
|
AJNALA-1
|
PB-02-001-033-001/17
(DHANGAI)
|
2602001000NRG23081120220132814
|
08/11/2022
|
NIRMAL SINGH
|
2602001WL012508
|
NIRMAL SINGH
|
00415
|
SBIN0011858
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
6455756515
|
|
NIRMAL SINGH S/O HARBANS SINGH
|
THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
|
|
10
|
AJNALA-1
|
PB-02-001-045-001/9
(GAGGAR)
|
2602001000NRG23081120220132803
|
08/11/2022
|
SINDER SINGH
|
2602001WL012505
|
SINDER SINGH
|
00415
|
SBIN0011858
|
3666
|
3666
|
Processed
|
15/11/2022
|
|
6455756516
|
|
MR CHHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8742
|
8742
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18612
|
18612
|
|
|
|
|
|
|
|