|
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-02-001-055-001/27
(GURALA)
|
2602001000NRG23180520220007280
|
18/05/2022
|
SHINDER
|
2602001WL000782
|
SHINDER
|
00354
|
PUNB0050500
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
1587087109
|
|
SUKHA MASIH AND SHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
2
|
AJNALA-1
|
PB-02-001-064-001/139
(JAGDEV KHURD)
|
2602001000NRG23180520220007281
|
18/05/2022
|
Usha
|
2602001WL000782
|
Usha
|
00354
|
PUNB0128910
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
1587087102
|
|
USHA WO NISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
3
|
AJNALA-1
|
PB-02-001-029-001/237
(CHHANNA)
|
2602001000NRG23180520220007835
|
18/05/2022
|
GURMEJ SINGH
|
2602001WL000837
|
GURMEJ SINGH
|
00354
|
PUNB0144000
|
3384
|
3384
|
Processed
|
27/05/2022
|
|
1587087103
|
|
GURMEJ SINGH SO SURAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
4
|
AJNALA-1
|
PB-02-001-031-002/63
(DALLAH RAJPUTAN)
|
2602001000NRG23180520220007277
|
18/05/2022
|
Anokh Singh
|
2602001WL000782
|
Anokh Singh
|
00415
|
SBIN0001259
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1587087104
|
|
MR ANOKH SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
AJNALA-1
|
PB-02-001-064-001/142
(JAGDEV KHURD)
|
2602001000NRG23180520220007283
|
18/05/2022
|
Sibo
|
2602001WL000782
|
Sibo
|
00415
|
SBIN0001259
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1587087105
|
|
SIBO
|
AXIS BANK(607153)
|
|
6
|
AJNALA-1
|
PB-02-001-064-001/162
(JAGDEV KHURD)
|
2602001000NRG23180520220007284
|
18/05/2022
|
Raj
|
2602001WL000782
|
Raj
|
00415
|
SBIN0001259
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1587087106
|
|
RAJ
|
ICICI BANK LTD(508534)
|
|
7
|
AJNALA-1
|
PB-02-001-064-001/174
(JAGDEV KHURD)
|
2602001000NRG23180520220007285
|
18/05/2022
|
Georage
|
2602001WL000782
|
Georage
|
00415
|
SBIN0001259
|
3666
|
3666
|
Processed
|
26/05/2022
|
|
1587087108
|
|
MR GEORAGE GEORAGE
|
STATE BANK OF INDIA(508548)
|
|
8
|
AJNALA-1
|
PB-02-001-064-001/219
(JAGDEV KHURD)
|
2602001000NRG23180520220007286
|
18/05/2022
|
HAPPY MASIH
|
2602001WL000782
|
HAPPY MASIH
|
00415
|
SBIN0001259
|
2820
|
2820
|
Processed
|
26/05/2022
|
|
1587087107
|
|
MR HAPPY MASIH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16920
|
16920
|
|
|
|
|
|
|
|