|
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-02-001-047-004/48
(GALIB)
|
2602001000NRG23110520220005309
|
11/05/2022
|
Tarsem singh
|
2602001WL000608
|
Tarsem singh
|
00048
|
BKID0006310
|
3666
|
3666
|
Processed
|
16/05/2022
|
|
1267814770
|
|
TARSEM SINGH SO SAVINDER SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
2
|
AJNALA-1
|
PB-02-001-148-002/22
(THOBA)
|
2602001000NRG23110520220005316
|
11/05/2022
|
CHABA MASIH
|
2602001WL000608
|
CHABA MASIH
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
16/05/2022
|
|
1267814771
|
|
SABHA MASIH S/O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
AJNALA-1
|
PB-02-001-148-002/49
(THOBA)
|
2602001000NRG23110520220005317
|
11/05/2022
|
BAKSIHS MASIH
|
2602001WL000608
|
BAKSIHS MASIH
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
16/05/2022
|
|
1267814772
|
|
BAKHSHISH MASIH S/O MR MUNSHI MASIH.
|
BANK OF INDIA(508505)
|
|
4
|
AJNALA-1
|
PB-02-001-148-002/64
(THOBA)
|
2602001000NRG23110520220005319
|
11/05/2022
|
SURINDER MASIH
|
2602001WL000608
|
SURINDER MASIH
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
16/05/2022
|
|
1267814773
|
|
MR SARINDER MASIH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10998
|
10998
|
|
|
|
|
|
|
|
|
5
|
AJNALA-1
|
PB-02-001-092-001/188
(MALAKPUR)
|
2602001000NRG23110520220005311
|
11/05/2022
|
Sarabjeet
|
2602001WL000608
|
Sarabjeet
|
00415
|
SBIN0011858
|
3666
|
3666
|
Processed
|
16/05/2022
|
|
1267814775
|
|
SARABJEET
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
AJNALA-1
|
PB-02-001-148-002/115
(THOBA)
|
2602001000NRG23110520220005312
|
11/05/2022
|
PARDEEP KUMAR
|
2602001WL000608
|
PARDEEP KUMAR
|
00415
|
SBIN0011858
|
3666
|
3666
|
Processed
|
16/05/2022
|
|
1267814778
|
|
MR PARDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
AJNALA-1
|
PB-02-001-148-002/21
(THOBA)
|
2602001000NRG23110520220005315
|
11/05/2022
|
SUKHA MASIH
|
2602001WL000608
|
SUKHA MASIH
|
00415
|
SBIN0011858
|
3666
|
3666
|
Processed
|
16/05/2022
|
|
1267814769
|
|
MR SUKHA MASIH
|
STATE BANK OF INDIA(508548)
|
|
8
|
AJNALA-1
|
PB-02-001-148-002/63
(THOBA)
|
2602001000NRG23110520220005318
|
11/05/2022
|
LAKHA MASIH
|
2602001WL000608
|
LAKHA MASIH
|
00415
|
SBIN0011858
|
3666
|
3666
|
Processed
|
16/05/2022
|
|
1267814774
|
|
MR LAKHWINDER MASIH
|
STATE BANK OF INDIA(508548)
|
|
9
|
AJNALA-1
|
PB-02-001-148-002/72
(THOBA)
|
2602001000NRG23110520220005320
|
11/05/2022
|
HIRA MASIH
|
2602001WL000608
|
HIRA MASIH
|
00415
|
SBIN0011858
|
3666
|
3666
|
Processed
|
16/05/2022
|
|
1267814777
|
|
MR HEERA MASIH
|
STATE BANK OF INDIA(508548)
|
|
10
|
AJNALA-1
|
PB-02-001-148-002/9
(THOBA)
|
2602001000NRG23110520220005321
|
11/05/2022
|
ANWAR
|
2602001WL000608
|
ANWAR
|
00415
|
SBIN0011858
|
3666
|
3666
|
Processed
|
16/05/2022
|
|
1267814776
|
|
ANVER SO ANAIT MASIH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21996
|
21996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36660
|
36660
|
|
|
|
|
|
|
|