|
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-02-001-104-001/183
(NAWAN DALLA RAJPUTAN)
|
2602001000NRG23120720220040872
|
12/07/2022
|
RAJPREET SINGH
|
2602001WL003584
|
RAJPREET SINGH
|
00045
|
BARB0DBAJNA
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3145080412
|
|
RAJPREET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
AJNALA-1
|
PB-02-001-138-001/122
(SUFFIAN)
|
2602001000NRG23120720220040883
|
12/07/2022
|
Rakesh Masih
|
2602001WL003585
|
Rakesh Masih
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3145080362
|
|
Rakesh Masih
|
()
|
|
3
|
AJNALA-1
|
PB-02-001-138-001/2
(SUFFIAN)
|
2602001000NRG23120720220040884
|
12/07/2022
|
RAJWANT KAUR
|
2602001WL003585
|
RAJWANT KAUR
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3145080413
|
|
RAJWANT KAUR
|
()
|
|
4
|
AJNALA-1
|
PB-02-001-138-001/277
(SUFFIAN)
|
2602001000NRG23120720220040885
|
12/07/2022
|
Parvej Mattu
|
2602001WL003585
|
Parvej Mattu
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3145080414
|
|
Parvej Mattu
|
()
|
|
5
|
AJNALA-1
|
PB-02-001-138-001/51
(SUFFIAN)
|
2602001000NRG23120720220040887
|
12/07/2022
|
JAGIR SINGH
|
2602001WL003585
|
JAGIR SINGH
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3145080363
|
|
JAGIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
6
|
AJNALA-1
|
PB-02-001-104-001/223
(NAWAN DALLA RAJPUTAN)
|
2602001000NRG23120720220040877
|
12/07/2022
|
SHARMA SINGH
|
2602001WL003584
|
SHARMA SINGH
|
00078
|
CNRB0003145
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3145080364
|
|
SHARMA SINGH
|
()
|
|
7
|
AJNALA-1
|
PB-02-001-152-001/126
(MAZIMAUE)
|
2602001000NRG23120720220040899
|
12/07/2022
|
JAGIR SINGH
|
2602001WL003587
|
JAGIR SINGH
|
00078
|
CNRB0003145
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3145080379
|
|
JAGIR SINGH
|
()
|
|
8
|
AJNALA-1
|
PB-02-001-152-001/15
(MAZIMAUE)
|
2602001000NRG23120720220040901
|
12/07/2022
|
Jaspal Kaur
|
2602001WL003587
|
Jaspal Kaur
|
00078
|
CNRB0003145
|
2256
|
2256
|
Processed
|
16/07/2022
|
|
3145080365
|
|
Jaspal Kaur
|
()
|
|
9
|
AJNALA-1
|
PB-02-001-152-001/57
(MAZIMAUE)
|
2602001000NRG23120720220040910
|
12/07/2022
|
amrik kaur
|
2602001WL003587
|
amrik kaur
|
00078
|
CNRB0003145
|
3102
|
3102
|
Processed
|
16/07/2022
|
|
3145080367
|
|
amrik kaur
|
()
|
|
10
|
AJNALA-1
|
PB-02-001-152-001/69
(MAZIMAUE)
|
2602001000NRG23120720220040911
|
12/07/2022
|
shamsher singh
|
2602001WL003587
|
shamsher singh
|
00078
|
CNRB0003145
|
3102
|
3102
|
Processed
|
16/07/2022
|
|
3145080373
|
|
shamsher singh
|
()
|
|
11
|
AJNALA-1
|
PB-02-001-152-001/72
(MAZIMAUE)
|
2602001000NRG23120720220040912
|
12/07/2022
|
hajara singh
|
2602001WL003587
|
hajara singh
|
00078
|
CNRB0003145
|
3102
|
3102
|
Processed
|
16/07/2022
|
|
3145080375
|
|
hajara singh
|
()
|
|
12
|
AJNALA-1
|
PB-02-001-152-001/78
(MAZIMAUE)
|
2602001000NRG23120720220040913
|
12/07/2022
|
baljinder kaur
|
2602001WL003587
|
baljinder kaur
|
00078
|
CNRB0003145
|
3102
|
3102
|
Processed
|
16/07/2022
|
|
3145080374
|
|
baljinder kaur
|
()
|
|
13
|
AJNALA-1
|
PB-02-001-152-001/88
(MAZIMAUE)
|
2602001000NRG23120720220040914
|
12/07/2022
|
veer kaur
|
2602001WL003587
|
veer kaur
|
00078
|
CNRB0003145
|
3102
|
3102
|
Processed
|
16/07/2022
|
|
3145080376
|
|
veer kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21150
|
21150
|
|
|
|
|
|
|
|
|
14
|
AJNALA-1
|
PB-02-001-104-001/130
(NAWAN DALLA RAJPUTAN)
|
2602001000NRG23120720220040858
|
12/07/2022
|
Gurmeet Singh
|
2602001WL003583
|
Gurmeet Singh
|
00165
|
IBKL0000918
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3145080368
|
|
Gurmeet Singh
|
()
|
|
15
|
AJNALA-1
|
PB-02-001-104-001/151
(NAWAN DALLA RAJPUTAN)
|
2602001000NRG23120720220040860
|
12/07/2022
|
Mukha Singh
|
2602001WL003583
|
Mukha Singh
|
00165
|
IBKL0000918
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3145080378
|
|
Mukha Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
16
|
AJNALA-1
|
PB-02-001-138-001/283
(SUFFIAN)
|
2602001000NRG23120720220040886
|
12/07/2022
|
Robin
|
2602001WL003585
|
Robin
|
00349
|
PSIB0000805
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3145080377
|
|
Robin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
17
|
AJNALA-1
|
PB-02-001-060-001/109
(HARDO PUTLI)
|
2602001000NRG23120720220040840
|
12/07/2022
|
kawal kaur
|
2602001WL003582
|
kawal kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Rejected
|
16/07/2022
|
|
3145080403
|
No Such Account
|
|
|
|
18
|
AJNALA-1
|
PB-02-001-060-001/154
(HARDO PUTLI)
|
2602001000NRG23120720220040843
|
12/07/2022
|
Roopy
|
2602001WL003582
|
Roopy
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
16/07/2022
|
|
3145080380
|
|
Roopy
|
()
|
|
19
|
AJNALA-1
|
PB-02-001-060-001/214
(HARDO PUTLI)
|
2602001000NRG23120720220040848
|
12/07/2022
|
Jagir Singh
|
2602001WL003582
|
Jagir Singh
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
16/07/2022
|
|
3145080393
|
|
Jagir Singh
|
()
|
|
20
|
AJNALA-1
|
PB-02-001-060-001/256
(HARDO PUTLI)
|
2602001000NRG23120720220040852
|
12/07/2022
|
Raj kaur
|
2602001WL003582
|
Raj kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
16/07/2022
|
|
3145080384
|
|
Raj kaur
|
()
|
|
21
|
AJNALA-1
|
PB-02-001-060-001/270
(HARDO PUTLI)
|
2602001000NRG23120720220040853
|
12/07/2022
|
Payer kaur
|
2602001WL003582
|
Payer kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
16/07/2022
|
|
3145080386
|
|
Payer kaur
|
()
|
|
22
|
AJNALA-1
|
PB-02-001-104-001/267
(NAWAN DALLA RAJPUTAN)
|
2602001000NRG23120720220040882
|
12/07/2022
|
BAWI
|
2602001WL003584
|
BAWI
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3145080405
|
|
BAWI
|
()
|
|
23
|
AJNALA-1
|
PB-02-001-152-001/14
(MAZIMAUE)
|
2602001000NRG23120720220040900
|
12/07/2022
|
Charan singh
|
2602001WL003587
|
Charan singh
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
16/07/2022
|
|
3145080385
|
|
Charan singh
|
()
|
|
24
|
AJNALA-1
|
PB-02-001-152-001/151
(MAZIMAUE)
|
2602001000NRG23120720220040902
|
12/07/2022
|
SUKHDEV SINGH
|
2602001WL003587
|
SUKHDEV SINGH
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
16/07/2022
|
|
3145080404
|
|
SUKHDEV SINGH
|
()
|
|
25
|
AJNALA-1
|
PB-02-001-152-001/35
(MAZIMAUE)
|
2602001000NRG23120720220040904
|
12/07/2022
|
Paramjit kaur
|
2602001WL003587
|
Paramjit kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
16/07/2022
|
|
3145080395
|
|
Paramjit kaur
|
()
|
|
26
|
AJNALA-1
|
PB-02-001-152-001/42
(MAZIMAUE)
|
2602001000NRG23120720220040906
|
12/07/2022
|
Lakhwinder kaur
|
2602001WL003587
|
Lakhwinder kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3145080390
|
|
Lakhwinder kaur
|
()
|
|
27
|
AJNALA-1
|
PB-02-001-152-001/43
(MAZIMAUE)
|
2602001000NRG23120720220040907
|
12/07/2022
|
Darshan singh
|
2602001WL003587
|
Darshan singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3145080396
|
|
Darshan singh
|
()
|
|
28
|
AJNALA-1
|
PB-02-001-152-001/49
(MAZIMAUE)
|
2602001000NRG23120720220040908
|
12/07/2022
|
Goldy
|
2602001WL003587
|
Goldy
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3145080399
|
|
Goldy
|
()
|
|
29
|
AJNALA-1
|
PB-02-001-152-001/53
(MAZIMAUE)
|
2602001000NRG23120720220040909
|
12/07/2022
|
RAJ
|
2602001WL003587
|
RAJ
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3145080391
|
|
RAJ
|
()
|
|
30
|
AJNALA-1
|
PB-02-001-152-001/97
(MAZIMAUE)
|
2602001000NRG23120720220040915
|
12/07/2022
|
bau singh
|
2602001WL003587
|
bau singh
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
16/07/2022
|
|
3145080389
|
|
bau singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21432
|
21432
|
|
|
|
|
|
|
|
|
31
|
AJNALA-1
|
PB-02-001-060-001/237
(HARDO PUTLI)
|
2602001000NRG23120720220040850
|
12/07/2022
|
Pargat Singh
|
2602001WL003582
|
Pargat Singh
|
00354
|
PUNB0090900
|
846
|
846
|
Processed
|
16/07/2022
|
|
3145080370
|
|
Pargat Singh
|
()
|
|
32
|
AJNALA-1
|
PB-02-001-060-001/246
(HARDO PUTLI)
|
2602001000NRG23120720220040851
|
12/07/2022
|
Veero
|
2602001WL003582
|
Veero
|
00354
|
PUNB0090900
|
846
|
846
|
Processed
|
16/07/2022
|
|
3145080371
|
|
Veero
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
33
|
AJNALA-1
|
PB-02-001-010-001/3
(BAL LABE DARIA)
|
2602001000NRG23120720220040854
|
12/07/2022
|
Harmanjeet Singh
|
2602001WL003583
|
Harmanjeet Singh
|
00354
|
PUNB0128910
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3145080372
|
|
Harmanjeet Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
34
|
AJNALA-1
|
PB-02-001-060-001/186
(HARDO PUTLI)
|
2602001000NRG23120720220040846
|
12/07/2022
|
Bhupinder Singh
|
2602001WL003582
|
Bhupinder Singh
|
00354
|
PUNB0141300
|
846
|
846
|
Processed
|
16/07/2022
|
|
3145080366
|
|
Bhupinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
35
|
AJNALA-1
|
PB-02-001-104-001/127
(NAWAN DALLA RAJPUTAN)
|
2602001000NRG23120720220040871
|
12/07/2022
|
Kuldeep Singh
|
2602001WL003584
|
Kuldeep Singh
|
00354
|
PUNB0144000
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3145080383
|
|
Kuldeep Singh
|
()
|
|
36
|
AJNALA-1
|
PB-02-001-104-001/128
(NAWAN DALLA RAJPUTAN)
|
2602001000NRG23120720220040857
|
12/07/2022
|
Karnail Singh
|
2602001WL003583
|
Karnail Singh
|
00354
|
PUNB0144000
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3145080369
|
|
Karnail Singh
|
()
|
|
37
|
AJNALA-1
|
PB-02-001-104-001/186
(NAWAN DALLA RAJPUTAN)
|
2602001000NRG23120720220040874
|
12/07/2022
|
hira singh
|
2602001WL003584
|
hira singh
|
00354
|
PUNB0144000
|
846
|
846
|
Processed
|
16/07/2022
|
|
3145080392
|
|
hira singh
|
()
|
|
38
|
AJNALA-1
|
PB-02-001-104-001/248
(NAWAN DALLA RAJPUTAN)
|
2602001000NRG23120720220040862
|
12/07/2022
|
JAGIR SINGH
|
2602001WL003583
|
JAGIR SINGH
|
00354
|
PUNB0144000
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3145080401
|
|
JAGIR SINGH
|
()
|
|
39
|
AJNALA-1
|
PB-02-001-104-001/252
(NAWAN DALLA RAJPUTAN)
|
2602001000NRG23120720220040863
|
12/07/2022
|
RAJWINDER KAUR
|
2602001WL003583
|
RAJWINDER KAUR
|
00354
|
PUNB0144000
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3145080402
|
|
RAJWINDER KAUR
|
()
|
|
40
|
AJNALA-1
|
PB-02-001-104-001/59
(NAWAN DALLA RAJPUTAN)
|
2602001000NRG23120720220040864
|
12/07/2022
|
KASHMIR SINGH
|
2602001WL003583
|
KASHMIR SINGH
|
00354
|
PUNB0144000
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3145080400
|
|
KASHMIR SINGH
|
()
|
|
41
|
AJNALA-1
|
PB-02-001-104-001/74
(NAWAN DALLA RAJPUTAN)
|
2602001000NRG23120720220040866
|
12/07/2022
|
Raj kaur
|
2602001WL003583
|
Raj kaur
|
00354
|
PUNB0144000
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3145080388
|
|
Raj kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10998
|
10998
|
|
|
|
|
|
|
|
|
42
|
AJNALA-1
|
PB-02-001-104-001/115
(NAWAN DALLA RAJPUTAN)
|
2602001000NRG23120720220040856
|
12/07/2022
|
Dilbag singh
|
2602001WL003583
|
Dilbag singh
|
00415
|
SBIN0001259
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3145080381
|
|
MR DILBAG SINGH
|
()
|
|
43
|
AJNALA-1
|
PB-02-001-104-001/116
(NAWAN DALLA RAJPUTAN)
|
2602001000NRG23120720220040870
|
12/07/2022
|
Krishna singh
|
2602001WL003584
|
Krishna singh
|
00415
|
SBIN0001259
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3145080382
|
|
MRS KRISHAN KAUR
|
()
|
|
44
|
AJNALA-1
|
PB-02-001-104-001/135
(NAWAN DALLA RAJPUTAN)
|
2602001000NRG23120720220040859
|
12/07/2022
|
Sucha Singh
|
2602001WL003583
|
Sucha Singh
|
00415
|
SBIN0001259
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3145080408
|
|
MR SUCHA SINGH
|
()
|
|
45
|
AJNALA-1
|
PB-02-001-104-001/201
(NAWAN DALLA RAJPUTAN)
|
2602001000NRG23120720220040875
|
12/07/2022
|
MANGAL SINGH
|
2602001WL003584
|
MANGAL SINGH
|
00415
|
SBIN0001259
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3145080397
|
|
MR MANGAL SINGH
|
()
|
|
46
|
AJNALA-1
|
PB-02-001-104-001/206
(NAWAN DALLA RAJPUTAN)
|
2602001000NRG23120720220040861
|
12/07/2022
|
LALI
|
2602001WL003583
|
LALI
|
00415
|
SBIN0001259
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3145080406
|
|
MRS LALI LALI
|
()
|
|
47
|
AJNALA-1
|
PB-02-001-104-001/221
(NAWAN DALLA RAJPUTAN)
|
2602001000NRG23120720220040876
|
12/07/2022
|
ANOKH SINGH
|
2602001WL003584
|
ANOKH SINGH
|
00415
|
SBIN0001259
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3145080407
|
|
MR ANOKH SINGH
|
()
|
|
48
|
AJNALA-1
|
PB-02-001-104-001/232
(NAWAN DALLA RAJPUTAN)
|
2602001000NRG23120720220040878
|
12/07/2022
|
DILPREET SINGH
|
2602001WL003584
|
DILPREET SINGH
|
00415
|
SBIN0001259
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3145080398
|
|
MR DILPREET SINGH
|
()
|
|
49
|
AJNALA-1
|
PB-02-001-104-001/245
(NAWAN DALLA RAJPUTAN)
|
2602001000NRG23120720220040880
|
12/07/2022
|
SURJIT SINGH
|
2602001WL003584
|
SURJIT SINGH
|
00415
|
SBIN0001259
|
846
|
846
|
Processed
|
16/07/2022
|
|
3145080394
|
|
MR SURJIT SINGH
|
()
|
|
50
|
AJNALA-1
|
PB-02-001-104-001/93
(NAWAN DALLA RAJPUTAN)
|
2602001000NRG23120720220040868
|
12/07/2022
|
Sarabjit Kaur
|
2602001WL003583
|
Sarabjit Kaur
|
00415
|
SBIN0001259
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3145080387
|
|
MRS SARABJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14382
|
14382
|
|
|
|
|
|
|
|
|
51
|
AJNALA-1
|
PB-02-001-104-001/183
(NAWAN DALLA RAJPUTAN)
|
2602001000NRG23120720220040873
|
12/07/2022
|
SATINDER KAUR
|
2602001WL003584
|
SATINDER KAUR
|
00468
|
UBIN0566675
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3145080411
|
|
SATINDER KAUR
|
()
|
|
52
|
AJNALA-1
|
PB-02-001-104-001/238
(NAWAN DALLA RAJPUTAN)
|
2602001000NRG23120720220040879
|
12/07/2022
|
PARAMJIT KAUR
|
2602001WL003584
|
PARAMJIT KAUR
|
00468
|
UBIN0566675
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3145080409
|
|
PARAMJIT KAUR
|
()
|
|
53
|
AJNALA-1
|
PB-02-001-104-001/254
(NAWAN DALLA RAJPUTAN)
|
2602001000NRG23120720220040881
|
12/07/2022
|
santokh singh
|
2602001WL003584
|
santokh singh
|
00468
|
UBIN0566675
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3145080410
|
|
santokh singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90804
|
90804
|
|
|
|
|
|
|
|