|
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-02-001-038-001/201
(DIAL BHATTI)
|
2602001000NRG23141120220135141
|
14/11/2022
|
Viliam Masih
|
2602001WL012858
|
Viliam Masih
|
00048
|
BKID0006310
|
3666
|
3666
|
Processed
|
19/11/2022
|
|
6549700309
|
|
WILLIAM MASIH SO BAKSIH MASIH
|
BANK OF INDIA(508505)
|
|
2
|
AJNALA-1
|
PB-02-001-129-002/14
(SAMRAI)
|
2602001000NRG23141120220135842
|
14/11/2022
|
KARAJ SINGH
|
2602001WL012949
|
KARAJ SINGH
|
00048
|
BKID0006310
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549700308
|
|
PALWINDER SINGH
|
HDFC BANK LTD(607152)
|
|
3
|
AJNALA-1
|
PB-02-001-129-002/29
(SAMRAI)
|
2602001000NRG23141120220135847
|
14/11/2022
|
Jagjit Singh
|
2602001WL012949
|
Jagjit Singh
|
00048
|
BKID0006310
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549700306
|
|
JAGJIT SINGH S\O BALKAR SINGH
|
BANK OF INDIA(508505)
|
|
4
|
AJNALA-1
|
PB-02-001-138-001/107
(SUFFIAN)
|
2602001000NRG23141120220135149
|
14/11/2022
|
Omparkash Singh
|
2602001WL012858
|
Omparkash Singh
|
00048
|
BKID0006310
|
3666
|
3666
|
Processed
|
19/11/2022
|
|
6549700307
|
|
OM PARKASH SO GOPI SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
5
|
AJNALA-1
|
PB-02-001-146-001/13
(TERA RAJPUTAN)
|
2602001000NRG23131120220135075
|
14/11/2022
|
Mukhtar singh
|
2602001WL012848
|
Mukhtar singh
|
00114
|
UTIB0SASR01
|
1692
|
1692
|
Rejected
|
19/11/2022
|
|
6549700296
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
6
|
AJNALA-1
|
PB-02-001-030-001/15
(DABAR BASTI)
|
2602001000NRG23141120220135858
|
14/11/2022
|
KULWANT SINGH
|
2602001WL012950
|
KULWANT SINGH
|
00168
|
ICIC0001083
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549700299
|
|
KULWANT SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
7
|
AJNALA-1
|
PB-02-001-112-001/68
(PANJGRAIN NIJJER)
|
2602001000NRG23141120220135164
|
14/11/2022
|
Gurpreet Singh
|
2602001WL012861
|
Gurpreet Singh
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
19/11/2022
|
|
6549700310
|
|
GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
AJNALA-1
|
PB-02-001-152-001/25
(MAZIMAUE)
|
2602001000NRG23141120220135596
|
14/11/2022
|
Kashmir singh
|
2602001WL012929
|
Kashmir singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549700311
|
|
KASMIR SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
9
|
AJNALA-1
|
PB-02-001-090-001/107
(MADU SHANGA)
|
2602001000NRG23141120220135867
|
14/11/2022
|
Gursharanjeet kaur
|
2602001WL012951
|
Gursharanjeet kaur
|
00354
|
PUNB0090900
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549700295
|
|
GURSHARANJIT KAUR
|
AXIS BANK(607153)
|
|
10
|
AJNALA-1
|
PB-02-001-090-001/74
(MADU SHANGA)
|
2602001000NRG23141120220135873
|
14/11/2022
|
balwinder kaur
|
2602001WL012951
|
balwinder kaur
|
00354
|
PUNB0090900
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549700297
|
|
BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
AJNALA-1
|
PB-02-001-090-001/75
(MADU SHANGA)
|
2602001000NRG23141120220135874
|
14/11/2022
|
jyoti
|
2602001WL012951
|
jyoti
|
00354
|
PUNB0090900
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549700298
|
|
JYOTI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
12
|
AJNALA-1
|
PB-02-001-082-001/80
(KOTLI AMB)
|
2602001000NRG23141120220135147
|
14/11/2022
|
KULDEEP
|
2602001WL012858
|
KULDEEP
|
00354
|
PUNB0128910
|
3666
|
3666
|
Processed
|
19/11/2022
|
|
6549700300
|
|
KULDEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
13
|
AJNALA-1
|
PB-02-001-030-001/131
(DABAR BASTI)
|
2602001000NRG23141120220135856
|
14/11/2022
|
Gurwinder Singh
|
2602001WL012950
|
Gurwinder Singh
|
00354
|
PUNB0144000
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549700301
|
|
GURWINDER SINGH SO KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
14
|
AJNALA-1
|
PB-02-001-028-001/144
(CHARTEWALI)
|
2602001000NRG23141120220135160
|
14/11/2022
|
NINDER
|
2602001WL012861
|
NINDER
|
00415
|
SBIN0001259
|
3666
|
3666
|
Processed
|
19/11/2022
|
|
6549700304
|
|
MRS NINDER NINDER
|
STATE BANK OF INDIA(508548)
|
|
15
|
AJNALA-1
|
PB-02-001-055-001/58
(GURALA)
|
2602001000NRG23141120220135146
|
14/11/2022
|
KINDER
|
2602001WL012858
|
KINDER
|
00415
|
SBIN0001259
|
3666
|
3666
|
Processed
|
19/11/2022
|
|
6549700303
|
|
MRS KINDER WOPARDEEP MASIH
|
STATE BANK OF INDIA(508548)
|
|
16
|
AJNALA-1
|
PB-02-001-152-001/36
(MAZIMAUE)
|
2602001000NRG23141120220135597
|
14/11/2022
|
Joginder kaur
|
2602001WL012929
|
Joginder kaur
|
00415
|
SBIN0001259
|
2256
|
2256
|
Processed
|
19/11/2022
|
|
6549700305
|
|
MRS JOGINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
|
17
|
AJNALA-1
|
PB-02-001-085-001/1
(KOTLI SHAH HBIB)
|
2602001000NRG23141120220135413
|
14/11/2022
|
HARI
|
2602001WL012898
|
HARI
|
00415
|
SBIN0011858
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549700302
|
|
HARI SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39198
|
39198
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
AJNALA-1
|
PB2602001_141122APB_FTO_79602
|
Bank of India
|
BKID0006310
|
GAGGO MAHAL
|
10152
|
|
2
|
AJNALA-1
|
PB2602001_141122APB_FTO_79602
|
District Central Cooperative Bank
|
UTIB0SASR01
|
Chheharta
|
1692
|
|
3
|
AJNALA-1
|
PB2602001_141122APB_FTO_79602
|
ICICI BANK
|
ICIC0001083
|
AJNALA, PUNJAB
|
1692
|
|
4
|
AJNALA-1
|
PB2602001_141122APB_FTO_79602
|
Punjab Gramin Bank
|
PUNB0PGB003
|
NEFT NODAL BRANCH PGB RRB
|
5076
|
|
5
|
AJNALA-1
|
PB2602001_141122APB_FTO_79602
|
Punjab National Bank
|
PUNB0090900
|
VACHHOYA
|
4230
|
|
6
|
AJNALA-1
|
PB2602001_141122APB_FTO_79602
|
Punjab National Bank
|
PUNB0128910
|
Ajnala
|
3666
|
|
7
|
AJNALA-1
|
PB2602001_141122APB_FTO_79602
|
Punjab National Bank
|
PUNB0144000
|
TALWANDI RAIDADU
|
1692
|
|
8
|
AJNALA-1
|
PB2602001_141122APB_FTO_79602
|
State Bank of India
|
SBIN0001259
|
AJNALA
|
9588
|
|
9
|
AJNALA-1
|
PB2602001_141122APB_FTO_79602
|
State Bank of India
|
SBIN0011858
|
RAMDASS
|
1410
|