|
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-02-001-046-001/175
(GAGGO MAHAL)
|
2602001000NRG23120720220040987
|
12/07/2022
|
Manjit Kaur
|
2602001WL003594
|
Manjit Kaur
|
00048
|
BKID0006310
|
3666
|
3666
|
Processed
|
16/07/2022
|
|
3145244848
|
|
MANJEET KAUR WO RAJINDER SINGH
|
BANK OF INDIA(508505)
|
|
2
|
AJNALA-1
|
PB-02-001-047-004/152
(GALIB)
|
2602001000NRG23120720220040988
|
12/07/2022
|
Parabhjeet Kaur
|
2602001WL003594
|
Parabhjeet Kaur
|
00048
|
BKID0006310
|
3666
|
3666
|
Processed
|
16/07/2022
|
|
3145244844
|
|
PRABHJEET KAUR WO VAJIR SINGH
|
BANK OF INDIA(508505)
|
|
3
|
AJNALA-1
|
PB-02-001-047-004/48
(GALIB)
|
2602001000NRG23120720220040990
|
12/07/2022
|
Sawinder singh
|
2602001WL003594
|
Sawinder singh
|
00048
|
BKID0006310
|
3666
|
3666
|
Processed
|
16/07/2022
|
|
3145244845
|
|
SAVINDER SINGH SO TEGA SINGH
|
BANK OF INDIA(508505)
|
|
4
|
AJNALA-1
|
PB-02-001-047-004/98
(GALIB)
|
2602001000NRG23120720220040992
|
12/07/2022
|
Bir Singh
|
2602001WL003594
|
Bir Singh
|
00048
|
BKID0006310
|
3666
|
3666
|
Processed
|
16/07/2022
|
|
3145244843
|
|
BEER SINGH SO BAHADUR SINGH
|
BANK OF INDIA(508505)
|
|
5
|
AJNALA-1
|
PB-02-001-078-002/5
(KOT RAZADA)
|
2602001000NRG23120720220040995
|
12/07/2022
|
SAMUEAL MASIH
|
2602001WL003594
|
SAMUEAL MASIH
|
00048
|
BKID0006310
|
3666
|
3666
|
Processed
|
16/07/2022
|
|
3145244842
|
|
SAMUAL MASIH SO SAID MASIH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18330
|
18330
|
|
|
|
|
|
|
|
|
6
|
AJNALA-1
|
PB-02-001-012-001/38
(BARLAS)
|
2602001000NRG23120720220040952
|
12/07/2022
|
makhan singh
|
2602001WL003591
|
makhan singh
|
00165
|
IBKL0000918
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3145244840
|
|
MAKHAN SINGH
|
IDBI BANK(607095)
|
|
7
|
AJNALA-1
|
PB-02-001-012-001/40
(BARLAS)
|
2602001000NRG23120720220040954
|
12/07/2022
|
NIRMAL SINGH
|
2602001WL003591
|
NIRMAL SINGH
|
00165
|
IBKL0000918
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3145244839
|
|
NIRMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
8
|
AJNALA-1
|
PB-02-001-012-001/28
(BARLAS)
|
2602001000NRG23120720220040951
|
12/07/2022
|
CHARN KAUR
|
2602001WL003591
|
CHARN KAUR
|
00349
|
PSIB0021206
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3145244841
|
|
CHARAN KAUR WO TARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
9
|
AJNALA-1
|
PB-02-001-012-001/38
(BARLAS)
|
2602001000NRG23120720220040953
|
12/07/2022
|
BHOLI KAUR
|
2602001WL003591
|
BHOLI KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3145244849
|
|
BHOLI KAUR W/O MAKHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
AJNALA-1
|
PB-02-001-126-001/14
(SAIDO GAZI)
|
2602001000NRG23120720220040978
|
12/07/2022
|
MADAN
|
2602001WL003593
|
MADAN
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
16/07/2022
|
|
3145244846
|
|
MADAN MASIH
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
AJNALA-1
|
PB-02-001-135-002/93
(SHEIKH BHATTI)
|
2602001000NRG23120720220040976
|
12/07/2022
|
Baljit Kaur
|
2602001WL003592
|
Baljit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3145244847
|
|
BALJIT KAUR WO HARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
12
|
AJNALA-1
|
PB-02-001-115-001/7
(PHIR WARIAN)
|
2602001000NRG23120720220041124
|
12/07/2022
|
MUKHTAR MASIH
|
2602001WL003604
|
MUKHTAR MASIH
|
00354
|
PUNB0090900
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3145244838
|
|
MUKHTIAR SINGH & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32712
|
32712
|
|
|
|
|
|
|
|