|
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-02-001-104-001/100
(NAWAN DALLA RAJPUTAN)
|
2602001000NRG23120720220040869
|
12/07/2022
|
Bahjan Kaur
|
2602001WL003584
|
Bahjan Kaur
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3145245218
|
|
BHAJAN KAUR
|
BANK OF INDIA(508505)
|
|
2
|
AJNALA-1
|
PB-02-001-138-001/90
(SUFFIAN)
|
2602001000NRG23120720220040888
|
12/07/2022
|
Kulwinder Singh
|
2602001WL003585
|
Kulwinder Singh
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3145245215
|
|
KULWINDER SINGH S\O- BACHAN SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
3
|
AJNALA-1
|
PB-02-001-060-001/108
(HARDO PUTLI)
|
2602001000NRG23120720220040839
|
12/07/2022
|
PURAN SINGH
|
2602001WL003582
|
PURAN SINGH
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
16/07/2022
|
|
3145245219
|
|
PURAN SINGH S/O KAKA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
AJNALA-1
|
PB-02-001-060-001/143
(HARDO PUTLI)
|
2602001000NRG23120720220040842
|
12/07/2022
|
Satnam Singh
|
2602001WL003582
|
Satnam Singh
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
16/07/2022
|
|
3145245217
|
|
SATNAM SINGH SO BISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
AJNALA-1
|
PB-02-001-060-001/157
(HARDO PUTLI)
|
2602001000NRG23120720220040844
|
12/07/2022
|
Manpreet Kaur
|
2602001WL003582
|
Manpreet Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
16/07/2022
|
|
3145245221
|
|
MANPREET KAUR W/O MAJOR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
AJNALA-1
|
PB-02-001-060-001/173
(HARDO PUTLI)
|
2602001000NRG23120720220040845
|
12/07/2022
|
Neeta
|
2602001WL003582
|
Neeta
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
16/07/2022
|
|
3145245216
|
|
NEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
AJNALA-1
|
PB-02-001-152-001/36
(MAZIMAUE)
|
2602001000NRG23120720220040905
|
12/07/2022
|
Raghbir singh
|
2602001WL003587
|
Raghbir singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3145245220
|
|
MR RAGHBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
8
|
AJNALA-1
|
PB-02-001-060-001/142
(HARDO PUTLI)
|
2602001000NRG23120720220040841
|
12/07/2022
|
Mukhtar singh
|
2602001WL003582
|
Mukhtar singh
|
00354
|
PUNB0090900
|
846
|
846
|
Processed
|
16/07/2022
|
|
3145245208
|
|
MUKHTAR SINGH SO JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
AJNALA-1
|
PB-02-001-060-001/19
(HARDO PUTLI)
|
2602001000NRG23120720220040847
|
12/07/2022
|
SUKHDEV SINGH
|
2602001WL003582
|
SUKHDEV SINGH
|
00354
|
PUNB0090900
|
846
|
846
|
Processed
|
16/07/2022
|
|
3145245209
|
|
SUKHDEV SINGH S/O SWARN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
10
|
AJNALA-1
|
PB-02-001-060-001/23
(HARDO PUTLI)
|
2602001000NRG23120720220040849
|
12/07/2022
|
SARABJIT SINGH
|
2602001WL003582
|
SARABJIT SINGH
|
00354
|
PUNB0141300
|
846
|
846
|
Processed
|
16/07/2022
|
|
3145245210
|
|
SARABJIT SINGH SO SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
11
|
AJNALA-1
|
PB-02-001-152-001/27
(MAZIMAUE)
|
2602001000NRG23120720220040903
|
12/07/2022
|
Marak masih
|
2602001WL003587
|
Marak masih
|
00354
|
PUNB0144000
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3145245211
|
|
MARAK MASIH S/O MANUAL MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
12
|
AJNALA-1
|
PB-02-001-104-001/112
(NAWAN DALLA RAJPUTAN)
|
2602001000NRG23120720220040855
|
12/07/2022
|
Piyara Singh
|
2602001WL003583
|
Piyara Singh
|
00415
|
SBIN0001259
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3145245214
|
|
MR PIARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
AJNALA-1
|
PB-02-001-104-001/65
(NAWAN DALLA RAJPUTAN)
|
2602001000NRG23120720220040865
|
12/07/2022
|
bhajan singh
|
2602001WL003583
|
bhajan singh
|
00415
|
SBIN0001259
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3145245213
|
|
BHAJAN SINGH S/O TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
AJNALA-1
|
PB-02-001-104-001/86
(NAWAN DALLA RAJPUTAN)
|
2602001000NRG23120720220040867
|
12/07/2022
|
Kulwant singh
|
2602001WL003583
|
Kulwant singh
|
00415
|
SBIN0001259
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3145245212
|
|
MR KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17202
|
17202
|
|
|
|
|
|
|
|