|
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-02-001-055-001/42
(GURALA)
|
2602001000NRG23170620220025297
|
17/06/2022
|
VARINDER
|
2602001WL002303
|
VARINDER
|
00165
|
IBKL0000918
|
3666
|
3666
|
Processed
|
27/06/2022
|
|
2515130890
|
|
VARINDER KAUR
|
IDBI BANK(607095)
|
|
2
|
AJNALA-1
|
PB-02-001-055-001/86
(GURALA)
|
2602001000NRG23170620220025298
|
17/06/2022
|
Minda Masih
|
2602001WL002303
|
Minda Masih
|
00165
|
IBKL0000918
|
3666
|
3666
|
Processed
|
27/06/2022
|
|
2515130889
|
|
MINDA MASIH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
3
|
AJNALA-1
|
PB-02-001-010-001/25
(BAL LABE DARIA)
|
2602001000NRG23170620220025307
|
17/06/2022
|
SUBA SINGH
|
2602001WL002304
|
SUBA SINGH
|
00352
|
PUNB0PGB003
|
1076
|
1076
|
Processed
|
27/06/2022
|
|
2515130902
|
|
SABASH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1076
|
1076
|
|
|
|
|
|
|
|
|
4
|
AJNALA-1
|
PB-02-001-020-001/142
(BOHARWALA)
|
2602001000NRG23170620220025289
|
17/06/2022
|
Baldev Singh
|
2602001WL002303
|
Baldev Singh
|
00354
|
PUNB0090900
|
3666
|
3666
|
Processed
|
27/06/2022
|
|
2515130887
|
|
BALDEV SINGH SO HARBHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
AJNALA-1
|
PB-02-001-020-001/143
(BOHARWALA)
|
2602001000NRG23170620220025290
|
17/06/2022
|
Madanmohan Singh
|
2602001WL002303
|
Madanmohan Singh
|
00354
|
PUNB0090900
|
3666
|
3666
|
Processed
|
27/06/2022
|
|
2515130886
|
|
MADANMOHAN SINGH SO HARBHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
AJNALA-1
|
PB-02-001-060-001/130
(HARDO PUTLI)
|
2602001000NRG23170620220025425
|
17/06/2022
|
Kashmiro
|
2602001WL002311
|
Kashmiro
|
00354
|
PUNB0090900
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2515130888
|
|
KASHMIR KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
AJNALA-1
|
PB-02-001-093-001/1
(MATTEY NANGAL)
|
2602001000NRG23170620220025413
|
17/06/2022
|
MAJOR SINGH
|
2602001WL002310
|
MAJOR SINGH
|
00354
|
PUNB0090900
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2515130885
|
|
MAJOR SINGH S\O BIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
AJNALA-1
|
PB-02-001-093-001/13
(MATTEY NANGAL)
|
2602001000NRG23170620220025414
|
17/06/2022
|
DHARAM SINGH
|
2602001WL002310
|
DHARAM SINGH
|
00354
|
PUNB0090900
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2515130882
|
|
DHARAM SINGH S/O SUDAGAR SINGH & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
AJNALA-1
|
PB-02-001-093-001/6
(MATTEY NANGAL)
|
2602001000NRG23170620220025421
|
17/06/2022
|
HARJINDER SINGH
|
2602001WL002310
|
HARJINDER SINGH
|
00354
|
PUNB0090900
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2515130884
|
|
JINDER SINGH S/O SAWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
AJNALA-1
|
PB-02-001-093-001/72
(MATTEY NANGAL)
|
2602001000NRG23170620220025422
|
17/06/2022
|
Kulwinder Singh
|
2602001WL002310
|
Kulwinder Singh
|
00354
|
PUNB0090900
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2515130881
|
|
KULWINDER SINGH & MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
AJNALA-1
|
PB-02-001-093-001/9
(MATTEY NANGAL)
|
2602001000NRG23170620220025423
|
17/06/2022
|
CHARAN SINGH
|
2602001WL002310
|
CHARAN SINGH
|
00354
|
PUNB0090900
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2515130883
|
|
KULWANT SINGH S/O BHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14100
|
14100
|
|
|
|
|
|
|
|
|
12
|
AJNALA-1
|
PB-02-001-121-001/66
(RIAR)
|
2602001000NRG23170620220025460
|
17/06/2022
|
Sarabjit Kaur
|
2602001WL002314
|
Sarabjit Kaur
|
00354
|
PUNB0128910
|
3384
|
3384
|
Processed
|
27/06/2022
|
|
2515130892
|
|
SARABJIT KAUR WO SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
AJNALA-1
|
PB-02-001-121-001/66
(RIAR)
|
2602001000NRG23170620220025459
|
17/06/2022
|
Sukhwinder Singh
|
2602001WL002314
|
Sukhwinder Singh
|
00354
|
PUNB0128910
|
3384
|
3384
|
Processed
|
27/06/2022
|
|
2515130891
|
|
SUKHWINDER SINGH SO JEEWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
14
|
AJNALA-1
|
PB-02-001-121-001/3
(RIAR)
|
2602001000NRG23170620220025456
|
17/06/2022
|
MAKAHN SINGH
|
2602001WL002314
|
MAKAHN SINGH
|
00354
|
PUNB0144000
|
3384
|
3384
|
Processed
|
27/06/2022
|
|
2515130893
|
|
MAKHAN SINGH S/O VEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
15
|
AJNALA-1
|
PB-02-001-010-001/19
(BAL LABE DARIA)
|
2602001000NRG23170620220025306
|
17/06/2022
|
BALWINDER SINGH
|
2602001WL002304
|
BALWINDER SINGH
|
00415
|
SBIN0001259
|
1076
|
1076
|
Processed
|
27/06/2022
|
|
2515130897
|
|
MR BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
AJNALA-1
|
PB-02-001-040-001/82
(DINEWALI)
|
2602001000NRG23170620220025291
|
17/06/2022
|
Jagga
|
2602001WL002303
|
Jagga
|
00415
|
SBIN0001259
|
3666
|
3666
|
Processed
|
27/06/2022
|
|
2515130896
|
|
MR JAGGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
AJNALA-1
|
PB-02-001-055-001/164
(GURALA)
|
2602001000NRG23170620220025292
|
17/06/2022
|
Preeto Kaur
|
2602001WL002303
|
Preeto Kaur
|
00415
|
SBIN0001259
|
3666
|
3666
|
Processed
|
27/06/2022
|
|
2515130895
|
|
MRS PREETO KAUR
|
STATE BANK OF INDIA(508548)
|
|
18
|
AJNALA-1
|
PB-02-001-055-001/205
(GURALA)
|
2602001000NRG23170620220025294
|
17/06/2022
|
shinder
|
2602001WL002303
|
shinder
|
00415
|
SBIN0001259
|
3666
|
3666
|
Processed
|
27/06/2022
|
|
2515130899
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
19
|
AJNALA-1
|
PB-02-001-058-001/19
(HARAR KHURD)
|
2602001000NRG23170620220025300
|
17/06/2022
|
GURMIT KAUR
|
2602001WL002303
|
GURMIT KAUR
|
00415
|
SBIN0001259
|
3666
|
3666
|
Processed
|
27/06/2022
|
|
2515130894
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
20
|
AJNALA-1
|
PB-02-001-104-001/82
(NAWAN DALLA RAJPUTAN)
|
2602001000NRG23170620220025321
|
17/06/2022
|
Amarjit singh
|
2602001WL002304
|
Amarjit singh
|
00415
|
SBIN0001259
|
1614
|
1614
|
Processed
|
27/06/2022
|
|
2515130898
|
|
AMARJEET SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17354
|
17354
|
|
|
|
|
|
|
|
|
21
|
AJNALA-1
|
PB-02-001-055-001/182
(GURALA)
|
2602001000NRG23170620220025293
|
17/06/2022
|
Kulwinder
|
2602001WL002303
|
Kulwinder
|
00468
|
UBIN0566675
|
3666
|
3666
|
Processed
|
27/06/2022
|
|
2515130901
|
|
KULWINDER W/O BALKAR MASIH
|
UNION BANK OF INDIA(508500)
|
|
22
|
AJNALA-1
|
PB-02-001-121-001/14
(RIAR)
|
2602001000NRG23170620220025454
|
17/06/2022
|
DES RAAJ
|
2602001WL002314
|
DES RAAJ
|
00468
|
UBIN0566675
|
3384
|
3384
|
Processed
|
27/06/2022
|
|
2515130900
|
|
DES RAJ S/O KAKU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7050
|
7050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57064
|
57064
|
|
|
|
|
|
|
|