|
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-02-001-038-001/12
(DIAL BHATTI)
|
2602001000NRG23101120220133846
|
10/11/2022
|
kashmir masih
|
2602001WL012647
|
kashmir masih
|
00048
|
BKID0006310
|
3666
|
3666
|
Processed
|
16/11/2022
|
|
6495905671
|
|
KASMIR MASIH
|
BANK OF INDIA(508505)
|
|
2
|
AJNALA-1
|
PB-02-001-038-001/226
(DIAL BHATTI)
|
2602001000NRG23101120220133848
|
10/11/2022
|
Ravinder Singh
|
2602001WL012647
|
Ravinder Singh
|
00048
|
BKID0006310
|
3666
|
3666
|
Processed
|
16/11/2022
|
|
6495905675
|
|
RAVINDER SINGH S/O MANJEET SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
3
|
AJNALA-1
|
PB-02-001-063-001/88
(JAFAR KOT)
|
2602001000NRG23101120220133882
|
10/11/2022
|
Jaspal masih
|
2602001WL012649
|
Jaspal masih
|
00078
|
CNRB0003145
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6495905668
|
|
JASPAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
4
|
AJNALA-1
|
PB-02-001-091-001/97
(MAKOWAL)
|
2602001000NRG23101120220133790
|
10/11/2022
|
Harpreet Singh
|
2602001WL012633
|
Harpreet Singh
|
00152
|
HDFC0003274
|
2538
|
2538
|
Processed
|
16/11/2022
|
|
6495905670
|
|
HARPREET SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
5
|
AJNALA-1
|
PB-02-001-063-001/110
(JAFAR KOT)
|
2602001000NRG23101120220133871
|
10/11/2022
|
tersem singh
|
2602001WL012649
|
tersem singh
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
16/11/2022
|
|
6495905673
|
|
TARSEM SINGH S/O JAGIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
AJNALA-1
|
PB-02-001-063-001/38
(JAFAR KOT)
|
2602001000NRG23101120220133880
|
10/11/2022
|
JAGIR SINGH
|
2602001WL012649
|
JAGIR SINGH
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
16/11/2022
|
|
6495905672
|
|
JAGIR SINGH S/O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
AJNALA-1
|
PB-02-001-115-001/28
(PHIR WARIAN)
|
2602001000NRG23101120220134137
|
10/11/2022
|
LAKHBEER
|
2602001WL012688
|
LAKHBEER
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495905674
|
|
LAKHBEER MASIH S/O NAJEER MASIH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8178
|
8178
|
|
|
|
|
|
|
|
|
8
|
AJNALA-1
|
PB-02-001-091-001/124
(MAKOWAL)
|
2602001000NRG23101120220133781
|
10/11/2022
|
Balbir Kaur
|
2602001WL012632
|
Balbir Kaur
|
00354
|
PUNB0090900
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495905679
|
|
BALBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
AJNALA-1
|
PB-02-001-091-001/136
(MAKOWAL)
|
2602001000NRG23101120220133783
|
10/11/2022
|
shinder kaur
|
2602001WL012632
|
shinder kaur
|
00354
|
PUNB0090900
|
2256
|
2256
|
Processed
|
16/11/2022
|
|
6495905665
|
|
SHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
AJNALA-1
|
PB-02-001-091-001/146
(MAKOWAL)
|
2602001000NRG23101120220133784
|
10/11/2022
|
santok singh
|
2602001WL012632
|
santok singh
|
00354
|
PUNB0090900
|
2538
|
2538
|
Processed
|
16/11/2022
|
|
6495905664
|
|
SANTOKH SINGH S/O BAKHSHISH SINGH& DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
AJNALA-1
|
PB-02-001-091-001/155
(MAKOWAL)
|
2602001000NRG23101120220133785
|
10/11/2022
|
Pinki
|
2602001WL012632
|
Pinki
|
00354
|
PUNB0090900
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495905666
|
|
PINKI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
AJNALA-1
|
PB-02-001-091-001/48
(MAKOWAL)
|
2602001000NRG23101120220133788
|
10/11/2022
|
Baljeet Singh
|
2602001WL012633
|
Baljeet Singh
|
00354
|
PUNB0090900
|
2538
|
2538
|
Processed
|
16/11/2022
|
|
6495905663
|
|
BALJIT SINGH
|
GENERAL POST OFFICE(607245)
|
|
13
|
AJNALA-1
|
PB-02-001-091-001/9
(MAKOWAL)
|
2602001000NRG23101120220133789
|
10/11/2022
|
Nimo
|
2602001WL012633
|
Nimo
|
00354
|
PUNB0090900
|
2538
|
2538
|
Processed
|
16/11/2022
|
|
6495905680
|
|
NIMO
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
AJNALA-1
|
PB-02-001-115-001/3
(PHIR WARIAN)
|
2602001000NRG23101120220134138
|
10/11/2022
|
DALBEERO
|
2602001WL012688
|
DALBEERO
|
00354
|
PUNB0090900
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495905682
|
|
DALBIR MASIH S/O HAZARA MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
AJNALA-1
|
PB-02-001-115-001/36
(PHIR WARIAN)
|
2602001000NRG23101120220134139
|
10/11/2022
|
Mintu masih
|
2602001WL012688
|
Mintu masih
|
00354
|
PUNB0090900
|
1974
|
1974
|
Rejected
|
17/11/2022
|
|
6495905681
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
AJNALA-1
|
PB-02-001-115-001/8
(PHIR WARIAN)
|
2602001000NRG23101120220134140
|
10/11/2022
|
ANAYAT MASIH
|
2602001WL012688
|
ANAYAT MASIH
|
00354
|
PUNB0090900
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495905662
|
|
ANAIT MASIH S/O INDER MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19458
|
19458
|
|
|
|
|
|
|
|
|
17
|
AJNALA-1
|
PB-02-001-057-001/23
(HARAR KALAN)
|
2602001000NRG23101120220134157
|
10/11/2022
|
BAWI
|
2602001WL012689
|
BAWI
|
00354
|
PUNB0132200
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495905677
|
|
BAWI /PLA/388630 W/O GULJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
AJNALA-1
|
PB-02-001-057-001/47
(HARAR KALAN)
|
2602001000NRG23101120220134158
|
10/11/2022
|
Mukhtar singh
|
2602001WL012689
|
Mukhtar singh
|
00354
|
PUNB0132200
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495905667
|
|
MUKHA /PLA/356169/ S/O GUJU
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
AJNALA-1
|
PB-02-001-057-001/78
(HARAR KALAN)
|
2602001000NRG23101120220133870
|
10/11/2022
|
tarlok singh
|
2602001WL012648
|
tarlok singh
|
00354
|
PUNB0132200
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495905678
|
|
TARLOK SINGH S/O CHANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
AJNALA-1
|
PB-02-001-083-001/3
(KOTLI JAMIT SINGH)
|
2602001000NRG23101120220133826
|
10/11/2022
|
LABHJIT SINGH
|
2602001WL012644
|
LABHJIT SINGH
|
00354
|
PUNB0132200
|
2538
|
2538
|
Processed
|
16/11/2022
|
|
6495905676
|
|
LABHJIT SINGH S/O TARLOK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8178
|
8178
|
|
|
|
|
|
|
|
|
21
|
AJNALA-1
|
PB-02-001-087-001/41
(LAKHUWAL RAMDASS)
|
2602001000NRG23101120220133855
|
10/11/2022
|
Deba
|
2602001WL012647
|
Deba
|
00415
|
SBIN0011858
|
3666
|
3666
|
Processed
|
16/11/2022
|
|
6495905669
|
|
MR DEBA DEBA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50760
|
50760
|
|
|
|
|
|
|
|