|
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-02-001-002-001/60
(ABU SAID)
|
2602001000NRG23110720220040008
|
11/07/2022
|
BHOLI
|
2602001WL003513
|
BHOLI
|
00048
|
BKID0006310
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3137094752
|
|
BHOLI W/O FARJAND MASIH
|
BANK OF INDIA(508505)
|
|
2
|
AJNALA-1
|
PB-02-001-014-001/61
(BEDI CHHANNA)
|
2602001000NRG23110720220040320
|
11/07/2022
|
Bau singh
|
2602001WL003537
|
Bau singh
|
00048
|
BKID0006310
|
3384
|
3384
|
Processed
|
16/07/2022
|
|
3137094751
|
|
BHAU SINGH SO S. LAL SINGH
|
BANK OF INDIA(508505)
|
|
3
|
AJNALA-1
|
PB-02-001-021-002/128
(CHAHARPUR)
|
2602001000NRG23110720220040276
|
11/07/2022
|
Raj
|
2602001WL003534
|
Raj
|
00048
|
BKID0006310
|
564
|
564
|
Processed
|
16/07/2022
|
|
3137094747
|
|
RAJ WO RAJU MASIH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
|
4
|
AJNALA-1
|
PB-02-001-136-001/21
(SINGHOKEY)
|
2602001000NRG23110720220040401
|
11/07/2022
|
Lakhbir singh
|
2602001WL003542
|
Lakhbir singh
|
00114
|
UTIB0SASR01
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3137094729
|
|
LAKHBIR SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
5
|
AJNALA-1
|
PB-02-001-055-001/75
(GURALA)
|
2602001000NRG23110720220040044
|
11/07/2022
|
Patras Masih
|
2602001WL003515
|
Patras Masih
|
00165
|
IBKL0000918
|
3948
|
3948
|
Processed
|
16/07/2022
|
|
3137094733
|
|
VISHAL MASIH
|
UNION BANK OF INDIA(508500)
|
|
6
|
AJNALA-1
|
PB-02-001-055-001/80
(GURALA)
|
2602001000NRG23110720220040045
|
11/07/2022
|
BHOLA
|
2602001WL003515
|
BHOLA
|
00165
|
IBKL0000918
|
3948
|
3948
|
Processed
|
16/07/2022
|
|
3137094732
|
|
BHOLA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
7
|
AJNALA-1
|
PB-02-001-102-001/141
(NANOKEY)
|
2602001000NRG23110720220040378
|
11/07/2022
|
Amarjit Kaur
|
2602001WL003541
|
Amarjit Kaur
|
00354
|
PUNB0090900
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3137094731
|
|
AMARJIT KAUR AND SUKHWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
AJNALA-1
|
PB-02-001-102-001/58
(NANOKEY)
|
2602001000NRG23110720220040390
|
11/07/2022
|
PRITA
|
2602001WL003541
|
PRITA
|
00354
|
PUNB0090900
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137094730
|
|
MUKHA S/O MASSU & PRITA S/O MUKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
9
|
AJNALA-1
|
PB-02-001-002-001/24
(ABU SAID)
|
2602001000NRG23110720220040007
|
11/07/2022
|
Raj
|
2602001WL003513
|
Raj
|
00354
|
PUNB0132200
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3137094746
|
|
RAJ W/O BALDAV MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
AJNALA-1
|
PB-02-001-002-001/71
(ABU SAID)
|
2602001000NRG23110720220040009
|
11/07/2022
|
Charanjit kaur
|
2602001WL003513
|
Charanjit kaur
|
00354
|
PUNB0132200
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3137094738
|
|
CHARANJIT KAUR WO KARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
AJNALA-1
|
PB-02-001-102-001/119
(NANOKEY)
|
2602001000NRG23110720220040375
|
11/07/2022
|
MANOHAR
|
2602001WL003541
|
MANOHAR
|
00354
|
PUNB0132200
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137094736
|
|
MANOHAR SO HANSA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
AJNALA-1
|
PB-02-001-102-001/31
(NANOKEY)
|
2602001000NRG23110720220040389
|
11/07/2022
|
Parkash singh
|
2602001WL003541
|
Parkash singh
|
00354
|
PUNB0132200
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137094734
|
|
PARKASH SINGH
|
HDFC BANK LTD(607152)
|
|
13
|
AJNALA-1
|
PB-02-001-103-001/81
(NASAR)
|
2602001000NRG23110720220040567
|
11/07/2022
|
kabal masih
|
2602001WL003557
|
kabal masih
|
00354
|
PUNB0132200
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137094737
|
|
KABAL MASIH S/O HARBANS MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
AJNALA-1
|
PB-02-001-145-001/78
(TERA KHURD)
|
2602001000NRG23110720220040472
|
11/07/2022
|
Dalbir Singh
|
2602001WL003548
|
Dalbir Singh
|
00354
|
PUNB0132200
|
564
|
564
|
Processed
|
16/07/2022
|
|
3137094741
|
|
DALBIR SINGH S/O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
15
|
AJNALA-1
|
PB-02-001-055-001/177
(GURALA)
|
2602001000NRG23110720220040031
|
11/07/2022
|
Samual Masih
|
2602001WL003515
|
Samual Masih
|
00354
|
PUNB0144000
|
3948
|
3948
|
Processed
|
16/07/2022
|
|
3137094740
|
|
SAMUAL MASIH S/O BALKAR MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
16
|
AJNALA-1
|
PB-02-001-064-001/143
(JAGDEV KHURD)
|
2602001000NRG23110720220040012
|
11/07/2022
|
Bambo
|
2602001WL003514
|
Bambo
|
00415
|
SBIN0001259
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137094750
|
|
MRS BAMBO BAMBO
|
STATE BANK OF INDIA(508548)
|
|
17
|
AJNALA-1
|
PB-02-001-064-001/194
(JAGDEV KHURD)
|
2602001000NRG23110720220040013
|
11/07/2022
|
Sandip Pal Kaur
|
2602001WL003514
|
Sandip Pal Kaur
|
00415
|
SBIN0001259
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137094745
|
|
MRS SANDIP PAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
18
|
AJNALA-1
|
PB-02-001-064-001/33
(JAGDEV KHURD)
|
2602001000NRG23110720220040016
|
11/07/2022
|
BHUPINDER SINGH
|
2602001WL003514
|
BHUPINDER SINGH
|
00415
|
SBIN0001259
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137094744
|
|
MR BHUPINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
AJNALA-1
|
PB-02-001-064-001/84
(JAGDEV KHURD)
|
2602001000NRG23110720220040028
|
11/07/2022
|
Raj
|
2602001WL003514
|
Raj
|
00415
|
SBIN0001259
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137094748
|
|
MRS RAJ RAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
20
|
AJNALA-1
|
PB-02-001-049-001/15
(GHUMRAI)
|
2602001000NRG23110720220040344
|
11/07/2022
|
CHARAN KAUR
|
2602001WL003539
|
CHARAN KAUR
|
00415
|
SBIN0011858
|
2538
|
2538
|
Processed
|
16/07/2022
|
|
3137094749
|
|
MRS CHARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
21
|
AJNALA-1
|
PB-02-001-049-001/17
(GHUMRAI)
|
2602001000NRG23110720220040345
|
11/07/2022
|
DHIR SINGH
|
2602001WL003539
|
DHIR SINGH
|
00415
|
SBIN0011858
|
2538
|
2538
|
Processed
|
16/07/2022
|
|
3137094735
|
|
DHIRA SINGH S/O JOGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
AJNALA-1
|
PB-02-001-049-001/55
(GHUMRAI)
|
2602001000NRG23110720220040351
|
11/07/2022
|
BIR SINGH
|
2602001WL003539
|
BIR SINGH
|
00415
|
SBIN0011858
|
2256
|
2256
|
Processed
|
16/07/2022
|
|
3137094743
|
|
MR BIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
AJNALA-1
|
PB-02-001-136-001/34
(SINGHOKEY)
|
2602001000NRG23110720220040403
|
11/07/2022
|
Balwinder Singh
|
2602001WL003542
|
Balwinder Singh
|
00415
|
SBIN0011858
|
2538
|
2538
|
Processed
|
16/07/2022
|
|
3137094742
|
|
MR BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
AJNALA-1
|
PB-02-001-136-001/38
(SINGHOKEY)
|
2602001000NRG23110720220040404
|
11/07/2022
|
Jarnail Singh
|
2602001WL003542
|
Jarnail Singh
|
00415
|
SBIN0011858
|
2538
|
2538
|
Processed
|
16/07/2022
|
|
3137094739
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12408
|
12408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49914
|
49914
|
|
|
|
|
|
|
|