|
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-02-001-132-001/29
(SARANGDEV)
|
2602001000NRG23170620220025107
|
17/06/2022
|
MAHINDER KAUR
|
2602001WL002289
|
MAHINDER KAUR
|
00045
|
BARB0DBAJNA
|
3666
|
3666
|
Processed
|
27/06/2022
|
|
2514446335
|
|
MAHINDER KAUR W/O BUDH SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
2
|
AJNALA-1
|
PB-02-001-092-001/2
(MALAKPUR)
|
2602001000NRG23170620220025168
|
17/06/2022
|
PARVEEN
|
2602001WL002294
|
PARVEEN
|
00048
|
BKID0006310
|
846
|
846
|
Processed
|
27/06/2022
|
|
2514446329
|
|
PARVEEN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
3
|
AJNALA-1
|
PB-02-001-063-001/84
(JAFAR KOT)
|
2602001000NRG23170620220025106
|
17/06/2022
|
Bagicha Singh
|
2602001WL002289
|
Bagicha Singh
|
00078
|
CNRB0003145
|
3666
|
3666
|
Processed
|
27/06/2022
|
|
2514446321
|
|
BAGICHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
4
|
AJNALA-1
|
PB-02-001-052-001/12
(GRANTHGARH)
|
2602001000NRG23170620220025089
|
17/06/2022
|
SUKHDEV SINGH
|
2602001WL002285
|
SUKHDEV SINGH
|
00165
|
IBKL0000918
|
2538
|
2538
|
Processed
|
27/06/2022
|
|
2514446305
|
|
SUKHDEV SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
5
|
AJNALA-1
|
PB-02-001-076-001/20
(KOT KESRA SINGH)
|
2602001000NRG23170620220025054
|
17/06/2022
|
BALJIT KAUR
|
2602001WL002283
|
BALJIT KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514446333
|
|
BALJEET KAUR W/O SUKHA
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
AJNALA-1
|
PB-02-001-082-001/9
(KOTLI AMB)
|
2602001000NRG23170620220025125
|
17/06/2022
|
Mewa
|
2602001WL002290
|
Mewa
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
27/06/2022
|
|
2514446311
|
|
GURMEJ SINGH S/O JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
AJNALA-1
|
PB-02-001-083-001/19
(KOTLI JAMIT SINGH)
|
2602001000NRG23170620220025146
|
17/06/2022
|
Harpal singh
|
2602001WL002293
|
Harpal singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514446334
|
|
HARPAL SINGH S/O NATH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
8
|
AJNALA-1
|
PB-02-001-115-001/45
(PHIR WARIAN)
|
2602001000NRG23170620220025073
|
17/06/2022
|
Sukhwinder masih
|
2602001WL002284
|
Sukhwinder masih
|
00354
|
PUNB0090900
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514446304
|
|
SUKH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
AJNALA-1
|
PB-02-001-115-001/54
(PHIR WARIAN)
|
2602001000NRG23170620220025076
|
17/06/2022
|
Satta masih
|
2602001WL002284
|
Satta masih
|
00354
|
PUNB0090900
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514446301
|
|
SATTA MASIH S/O HABIB MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
AJNALA-1
|
PB-02-001-115-001/6
(PHIR WARIAN)
|
2602001000NRG23170620220025078
|
17/06/2022
|
HEERA MASIH
|
2602001WL002284
|
HEERA MASIH
|
00354
|
PUNB0090900
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514446303
|
|
HEERA MASIH SO MUNSHI
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
AJNALA-1
|
PB-02-001-115-001/7
(PHIR WARIAN)
|
2602001000NRG23170620220025079
|
17/06/2022
|
MUKHTAR MASIH
|
2602001WL002284
|
MUKHTAR MASIH
|
00354
|
PUNB0090900
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514446302
|
|
MUKHTIAR SINGH & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
12
|
AJNALA-1
|
PB-02-001-058-001/1
(HARAR KHURD)
|
2602001000NRG23170620220025128
|
17/06/2022
|
CHARAN SINGH
|
2602001WL002291
|
CHARAN SINGH
|
00354
|
PUNB0128910
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2514446313
|
|
CHARAN SINGH SO MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
AJNALA-1
|
PB-02-001-058-001/102
(HARAR KHURD)
|
2602001000NRG23170620220025129
|
17/06/2022
|
Paramjit Kaur
|
2602001WL002291
|
Paramjit Kaur
|
00354
|
PUNB0128910
|
2538
|
2538
|
Processed
|
27/06/2022
|
|
2514446322
|
|
MR PARAMJIT KAUR WO NINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
AJNALA-1
|
PB-02-001-058-001/5
(HARAR KHURD)
|
2602001000NRG23170620220025136
|
17/06/2022
|
PIARA LAL
|
2602001WL002291
|
PIARA LAL
|
00354
|
PUNB0128910
|
3102
|
3102
|
Processed
|
27/06/2022
|
|
2514446314
|
|
PIARA LAL SO GAHILA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
AJNALA-1
|
PB-02-001-058-001/57
(HARAR KHURD)
|
2602001000NRG23170620220025138
|
17/06/2022
|
GURBAKSH SINGH
|
2602001WL002291
|
GURBAKSH SINGH
|
00354
|
PUNB0128910
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514446307
|
|
GURBAKHSH SINGH SO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
AJNALA-1
|
PB-02-001-058-001/78
(HARAR KHURD)
|
2602001000NRG23170620220025140
|
17/06/2022
|
Raj Kaur
|
2602001WL002291
|
Raj Kaur
|
00354
|
PUNB0128910
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2514446306
|
|
RAJ KAUR WO NAZAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
AJNALA-1
|
PB-02-001-058-001/9
(HARAR KHURD)
|
2602001000NRG23170620220025141
|
17/06/2022
|
SUCHA SINGH
|
2602001WL002291
|
SUCHA SINGH
|
00354
|
PUNB0128910
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514446312
|
|
MR SUCHA SINGH SO MAHIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
AJNALA-1
|
PB-02-001-063-001/34
(JAFAR KOT)
|
2602001000NRG23170620220025104
|
17/06/2022
|
LAVIZA
|
2602001WL002289
|
LAVIZA
|
00354
|
PUNB0128910
|
3666
|
3666
|
Processed
|
27/06/2022
|
|
2514446310
|
|
LOVEJA MASIH
|
CANARA BANK(508532)
|
|
19
|
AJNALA-1
|
PB-02-001-082-001/17
(KOTLI AMB)
|
2602001000NRG23170620220025114
|
17/06/2022
|
Michal Masih
|
2602001WL002290
|
Michal Masih
|
00354
|
PUNB0128910
|
3384
|
3384
|
Processed
|
27/06/2022
|
|
2514446309
|
|
MAIKAL MASIH SO SUNDER
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
AJNALA-1
|
PB-02-001-082-001/80
(KOTLI AMB)
|
2602001000NRG23170620220025121
|
17/06/2022
|
KULDEEP
|
2602001WL002290
|
KULDEEP
|
00354
|
PUNB0128910
|
3384
|
3384
|
Processed
|
27/06/2022
|
|
2514446308
|
|
KULDEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22278
|
22278
|
|
|
|
|
|
|
|
|
21
|
AJNALA-1
|
PB-02-001-083-001/9
(KOTLI JAMIT SINGH)
|
2602001000NRG23170620220025161
|
17/06/2022
|
DHIRA SINGH
|
2602001WL002293
|
DHIRA SINGH
|
00354
|
PUNB0132200
|
1692
|
1692
|
Rejected
|
27/06/2022
|
|
2514446328
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
AJNALA-1
|
PB-02-001-092-001/10
(MALAKPUR)
|
2602001000NRG23170620220025162
|
17/06/2022
|
VINA
|
2602001WL002294
|
VINA
|
00354
|
PUNB0132200
|
846
|
846
|
Processed
|
27/06/2022
|
|
2514446317
|
|
VEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
AJNALA-1
|
PB-02-001-092-001/163
(MALAKPUR)
|
2602001000NRG23170620220025164
|
17/06/2022
|
Kaithi
|
2602001WL002294
|
Kaithi
|
00354
|
PUNB0132200
|
846
|
846
|
Processed
|
27/06/2022
|
|
2514446330
|
|
KAITHI
|
BANK OF INDIA(508505)
|
|
24
|
AJNALA-1
|
PB-02-001-092-001/176
(MALAKPUR)
|
2602001000NRG23170620220025166
|
17/06/2022
|
Mada
|
2602001WL002294
|
Mada
|
00354
|
PUNB0132200
|
846
|
846
|
Processed
|
27/06/2022
|
|
2514446326
|
|
MADA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
AJNALA-1
|
PB-02-001-092-001/34
(MALAKPUR)
|
2602001000NRG23170620220025173
|
17/06/2022
|
JASBIR
|
2602001WL002294
|
JASBIR
|
00354
|
PUNB0132200
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514446324
|
|
JASBIR MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
AJNALA-1
|
PB-02-001-092-001/56
(MALAKPUR)
|
2602001000NRG23170620220025176
|
17/06/2022
|
satnam singh
|
2602001WL002294
|
satnam singh
|
00354
|
PUNB0132200
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514446318
|
|
SATNAM SINGH
|
BANK OF INDIA(508505)
|
|
27
|
AJNALA-1
|
PB-02-001-092-001/61
(MALAKPUR)
|
2602001000NRG23170620220025177
|
17/06/2022
|
Harpal Singh
|
2602001WL002294
|
Harpal Singh
|
00354
|
PUNB0132200
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514446319
|
|
HARPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
AJNALA-1
|
PB-02-001-092-001/8
(MALAKPUR)
|
2602001000NRG23170620220025179
|
17/06/2022
|
SARABJIT
|
2602001WL002294
|
SARABJIT
|
00354
|
PUNB0132200
|
846
|
846
|
Processed
|
27/06/2022
|
|
2514446320
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
29
|
AJNALA-1
|
PB-02-001-043-001/18
(FATEHWAL CHHOTA)
|
2602001000NRG23170620220025083
|
17/06/2022
|
pyara singh
|
2602001WL002285
|
pyara singh
|
00354
|
PUNB0144000
|
2538
|
2538
|
Processed
|
27/06/2022
|
|
2514446325
|
|
PIARA SINGH & CDPO
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
AJNALA-1
|
PB-02-001-043-001/26
(FATEHWAL CHHOTA)
|
2602001000NRG23170620220025084
|
17/06/2022
|
Kulwant Singh
|
2602001WL002285
|
Kulwant Singh
|
00354
|
PUNB0144000
|
2538
|
2538
|
Processed
|
27/06/2022
|
|
2514446327
|
|
KULWANT SINGH AND SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
AJNALA-1
|
PB-02-001-043-001/33
(FATEHWAL CHHOTA)
|
2602001000NRG23170620220025085
|
17/06/2022
|
Bawa Singh
|
2602001WL002285
|
Bawa Singh
|
00354
|
PUNB0144000
|
2538
|
2538
|
Processed
|
27/06/2022
|
|
2514446316
|
|
BAWA SINGH S/O BANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
AJNALA-1
|
PB-02-001-043-001/40
(FATEHWAL CHHOTA)
|
2602001000NRG23170620220025086
|
17/06/2022
|
Sarwan Singh
|
2602001WL002285
|
Sarwan Singh
|
00354
|
PUNB0144000
|
2538
|
2538
|
Processed
|
27/06/2022
|
|
2514446331
|
|
SRAWAN SINGH SO GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
AJNALA-1
|
PB-02-001-043-001/43
(FATEHWAL CHHOTA)
|
2602001000NRG23170620220025087
|
17/06/2022
|
Gurnam Singh
|
2602001WL002285
|
Gurnam Singh
|
00354
|
PUNB0144000
|
2538
|
2538
|
Processed
|
27/06/2022
|
|
2514446332
|
|
GURNAM SINGH SO NIKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12690
|
12690
|
|
|
|
|
|
|
|
|
34
|
AJNALA-1
|
PB-02-001-055-001/63
(GURALA)
|
2602001000NRG23170620220025098
|
17/06/2022
|
samitro
|
2602001WL002289
|
samitro
|
00415
|
SBIN0001259
|
3666
|
3666
|
Processed
|
27/06/2022
|
|
2514446323
|
|
MRS SAMITRA
|
STATE BANK OF INDIA(508548)
|
|
35
|
AJNALA-1
|
PB-02-001-058-001/6
(HARAR KHURD)
|
2602001000NRG23170620220025139
|
17/06/2022
|
PREM SINGH
|
2602001WL002291
|
PREM SINGH
|
00415
|
SBIN0001259
|
3102
|
3102
|
Processed
|
27/06/2022
|
|
2514446315
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75858
|
75858
|
|
|
|
|
|
|
|