|
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-02-001-020-001/13
(BOHARWALA)
|
2602001000NRG23200620220027113
|
20/06/2022
|
RAJU
|
2602001WL002451
|
RAJU
|
00354
|
PUNB0024610
|
1692
|
1692
|
Processed
|
26/06/2022
|
|
2484455304
|
|
RAJU MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
AJNALA-1
|
PB-02-001-020-001/110
(BOHARWALA)
|
2602001000NRG23200620220027111
|
20/06/2022
|
Raji
|
2602001WL002451
|
Raji
|
00354
|
PUNB0065100
|
846
|
846
|
Processed
|
26/06/2022
|
|
2484455305
|
|
RAJI WO BASHIR MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
3
|
AJNALA-1
|
PB-02-001-020-001/100
(BOHARWALA)
|
2602001000NRG23200620220027109
|
20/06/2022
|
Manna Masih
|
2602001WL002451
|
Manna Masih
|
00354
|
PUNB0090900
|
1692
|
1692
|
Processed
|
26/06/2022
|
|
2484455313
|
|
MANNA MASIH S/O TARA MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
AJNALA-1
|
PB-02-001-020-001/102
(BOHARWALA)
|
2602001000NRG23200620220027110
|
20/06/2022
|
Imteaj Masih
|
2602001WL002451
|
Imteaj Masih
|
00354
|
PUNB0090900
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484455316
|
|
IMTIAS MASIH SO BIRA MASIH
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
AJNALA-1
|
PB-02-001-020-001/15
(BOHARWALA)
|
2602001000NRG23200620220027116
|
20/06/2022
|
JAGIR MASIH
|
2602001WL002451
|
JAGIR MASIH
|
00354
|
PUNB0090900
|
1410
|
1410
|
Processed
|
26/06/2022
|
|
2484455314
|
|
JAGIR MASIH S/O UJAGAR MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
AJNALA-1
|
PB-02-001-020-001/159
(BOHARWALA)
|
2602001000NRG23200620220027118
|
20/06/2022
|
Rani
|
2602001WL002451
|
Rani
|
00354
|
PUNB0090900
|
1692
|
1692
|
Processed
|
26/06/2022
|
|
2484455320
|
|
RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
AJNALA-1
|
PB-02-001-020-001/2
(BOHARWALA)
|
2602001000NRG23200620220027122
|
20/06/2022
|
HOSHYAR MASIH
|
2602001WL002451
|
HOSHYAR MASIH
|
00354
|
PUNB0090900
|
1692
|
1692
|
Processed
|
26/06/2022
|
|
2484455307
|
|
HUSIYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
AJNALA-1
|
PB-02-001-020-001/31
(BOHARWALA)
|
2602001000NRG23200620220027127
|
20/06/2022
|
LADOO MASIH
|
2602001WL002451
|
LADOO MASIH
|
00354
|
PUNB0090900
|
1692
|
1692
|
Processed
|
26/06/2022
|
|
2484455312
|
|
LADDU MASIH S/O SWINDER MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
AJNALA-1
|
PB-02-001-020-001/32
(BOHARWALA)
|
2602001000NRG23200620220027128
|
20/06/2022
|
BEERA MASIH
|
2602001WL002451
|
BEERA MASIH
|
00354
|
PUNB0090900
|
1692
|
1692
|
Processed
|
26/06/2022
|
|
2484455306
|
|
BIRA MASIH SO UJAGAR MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
AJNALA-1
|
PB-02-001-020-001/35
(BOHARWALA)
|
2602001000NRG23200620220027129
|
20/06/2022
|
Mindi Masih
|
2602001WL002451
|
Mindi Masih
|
00354
|
PUNB0090900
|
1692
|
1692
|
Processed
|
26/06/2022
|
|
2484455309
|
|
MINDI MASIH S\O HAZOORA MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
AJNALA-1
|
PB-02-001-020-001/62
(BOHARWALA)
|
2602001000NRG23200620220027131
|
20/06/2022
|
Bashir Masih
|
2602001WL002451
|
Bashir Masih
|
00354
|
PUNB0090900
|
1692
|
1692
|
Rejected
|
25/06/2022
|
|
2484455311
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
AJNALA-1
|
PB-02-001-020-001/71
(BOHARWALA)
|
2602001000NRG23200620220027132
|
20/06/2022
|
Jaspal Masih
|
2602001WL002451
|
Jaspal Masih
|
00354
|
PUNB0090900
|
1692
|
1692
|
Rejected
|
25/06/2022
|
|
2484455310
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
AJNALA-1
|
PB-02-001-020-001/74
(BOHARWALA)
|
2602001000NRG23200620220027133
|
20/06/2022
|
Sattu Masih
|
2602001WL002451
|
Sattu Masih
|
00354
|
PUNB0090900
|
846
|
846
|
Rejected
|
25/06/2022
|
|
2484455308
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
AJNALA-1
|
PB-02-001-020-001/90
(BOHARWALA)
|
2602001000NRG23200620220027135
|
20/06/2022
|
Domas Masih
|
2602001WL002451
|
Domas Masih
|
00354
|
PUNB0090900
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484455315
|
|
DEMAS MASIH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
AJNALA-1
|
PB-02-001-020-001/93
(BOHARWALA)
|
2602001000NRG23200620220027136
|
20/06/2022
|
Rahul Masih
|
2602001WL002451
|
Rahul Masih
|
00354
|
PUNB0090900
|
1692
|
1692
|
Processed
|
26/06/2022
|
|
2484455317
|
|
RAHUAL MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
AJNALA-1
|
PB-02-001-096-001/11
(MOHAN BHANDARIAN)
|
2602001000NRG23200620220027093
|
20/06/2022
|
SEWA SINGH
|
2602001WL002450
|
SEWA SINGH
|
00354
|
PUNB0090900
|
1692
|
1692
|
Processed
|
26/06/2022
|
|
2484455318
|
|
SEWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22560
|
22560
|
|
|
|
|
|
|
|
|
17
|
AJNALA-1
|
PB-02-001-020-001/168
(BOHARWALA)
|
2602001000NRG23200620220027119
|
20/06/2022
|
sema masih
|
2602001WL002451
|
sema masih
|
00415
|
SBIN0011902
|
564
|
564
|
Processed
|
26/06/2022
|
|
2484455319
|
|
SEEMA WO LOKESH MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25662
|
25662
|
|
|
|
|
|
|
|