|
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-02-001-014-001/61
(BEDI CHHANNA)
|
2602001000NRG23220720220046089
|
22/07/2022
|
Bau singh
|
2602001WL004089
|
Bau singh
|
00048
|
BKID0006310
|
2538
|
2538
|
Processed
|
27/07/2022
|
|
3365286074
|
|
BHAU SINGH SO S. LAL SINGH
|
BANK OF INDIA(508505)
|
|
2
|
AJNALA-1
|
PB-02-001-036-001/12
(DHURIAN)
|
2602001000NRG23220720220046107
|
22/07/2022
|
HARBHAJAN
|
2602001WL004092
|
HARBHAJAN
|
00048
|
BKID0006310
|
2820
|
2820
|
Processed
|
27/07/2022
|
|
3365286066
|
|
HARBHAJAN SINGH S/O SURTA SINGH
|
THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
|
|
3
|
AJNALA-1
|
PB-02-001-036-001/16
(DHURIAN)
|
2602001000NRG23220720220046109
|
22/07/2022
|
AMREEKS
|
2602001WL004092
|
AMREEKS
|
00048
|
BKID0006310
|
2820
|
2820
|
Processed
|
27/07/2022
|
|
3365286075
|
|
AMRIK SINGH SO DINA
|
BANK OF INDIA(508505)
|
|
4
|
AJNALA-1
|
PB-02-001-036-001/17
(DHURIAN)
|
2602001000NRG23220720220046110
|
22/07/2022
|
SATNAM
|
2602001WL004092
|
SATNAM
|
00048
|
BKID0006310
|
2820
|
2820
|
Processed
|
27/07/2022
|
|
3365286063
|
|
SATNAM SINGH SO BACHAN SINGH
|
BANK OF INDIA(508505)
|
|
5
|
AJNALA-1
|
PB-02-001-036-001/18
(DHURIAN)
|
2602001000NRG23220720220046111
|
22/07/2022
|
SULAKHAN
|
2602001WL004092
|
SULAKHAN
|
00048
|
BKID0006310
|
2820
|
2820
|
Processed
|
27/07/2022
|
|
3365286068
|
|
SULAKHAN SINGH SO AJIT SINGH
|
BANK OF INDIA(508505)
|
|
6
|
AJNALA-1
|
PB-02-001-036-001/19
(DHURIAN)
|
2602001000NRG23220720220046112
|
22/07/2022
|
LAKHWINDER
|
2602001WL004092
|
LAKHWINDER
|
00048
|
BKID0006310
|
2820
|
2820
|
Processed
|
27/07/2022
|
|
3365286092
|
|
LAKHWINDER KAUR WO PREM SINGH
|
BANK OF INDIA(508505)
|
|
7
|
AJNALA-1
|
PB-02-001-036-001/25
(DHURIAN)
|
2602001000NRG23220720220046113
|
22/07/2022
|
Kazan SIngh
|
2602001WL004092
|
Kazan SIngh
|
00048
|
BKID0006310
|
2820
|
2820
|
Processed
|
27/07/2022
|
|
3365286062
|
|
KHAZAN SINGH SO BACHAN SINGH
|
BANK OF INDIA(508505)
|
|
8
|
AJNALA-1
|
PB-02-001-036-001/34
(DHURIAN)
|
2602001000NRG23220720220046114
|
22/07/2022
|
Jaspal singh
|
2602001WL004092
|
Jaspal singh
|
00048
|
BKID0006310
|
2820
|
2820
|
Processed
|
27/07/2022
|
|
3365286065
|
|
JASPAL SINGH SO KARAM SINGH
|
BANK OF INDIA(508505)
|
|
9
|
AJNALA-1
|
PB-02-001-036-001/51
(DHURIAN)
|
2602001000NRG23220720220046119
|
22/07/2022
|
Paramjit
|
2602001WL004092
|
Paramjit
|
00048
|
BKID0006310
|
2820
|
2820
|
Processed
|
27/07/2022
|
|
3365286061
|
|
MRS PARAMJIT
|
STATE BANK OF INDIA(508548)
|
|
10
|
AJNALA-1
|
PB-02-001-036-001/60
(DHURIAN)
|
2602001000NRG23220720220046122
|
22/07/2022
|
Harpal singh
|
2602001WL004092
|
Harpal singh
|
00048
|
BKID0006310
|
2820
|
2820
|
Processed
|
27/07/2022
|
|
3365286077
|
|
HARPAL SINGH S/O JOGINDER SINGH
|
THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
|
|
11
|
AJNALA-1
|
PB-02-001-036-001/7
(DHURIAN)
|
2602001000NRG23220720220046123
|
22/07/2022
|
CHARANJIT
|
2602001WL004092
|
CHARANJIT
|
00048
|
BKID0006310
|
282
|
282
|
Processed
|
27/07/2022
|
|
3365286070
|
|
SHARANJIT KAUR WO GURMIT SINGH
|
BANK OF INDIA(508505)
|
|
12
|
AJNALA-1
|
PB-02-001-050-001/1
(GILLWALI)
|
2602001000NRG23220720220046253
|
22/07/2022
|
LAADI MASIH
|
2602001WL004108
|
LAADI MASIH
|
00048
|
BKID0006310
|
846
|
846
|
Processed
|
27/07/2022
|
|
3365286064
|
|
LADI MASIH S/O JAJIR MASIH
|
THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
|
|
13
|
AJNALA-1
|
PB-02-001-050-001/52
(GILLWALI)
|
2602001000NRG23220720220046266
|
22/07/2022
|
Joginder Kaur
|
2602001WL004108
|
Joginder Kaur
|
00048
|
BKID0006310
|
846
|
846
|
Processed
|
27/07/2022
|
|
3365286060
|
|
JOGINDER KAUR WO NAZIR MASIH
|
BANK OF INDIA(508505)
|
|
14
|
AJNALA-1
|
PB-02-001-138-001/1
(SUFFIAN)
|
2602001000NRG23220720220046160
|
22/07/2022
|
HARDEEP SINGH
|
2602001WL004098
|
HARDEEP SINGH
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365286073
|
|
HARDEEP SINGH SO SUNDER SINGH
|
BANK OF INDIA(508505)
|
|
15
|
AJNALA-1
|
PB-02-001-138-001/107
(SUFFIAN)
|
2602001000NRG23220720220046161
|
22/07/2022
|
Omparkash Singh
|
2602001WL004098
|
Omparkash Singh
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365286069
|
|
OM PARKASH SO GOPI SINGH
|
BANK OF INDIA(508505)
|
|
16
|
AJNALA-1
|
PB-02-001-138-001/115
(SUFFIAN)
|
2602001000NRG23220720220046162
|
22/07/2022
|
Kashmir singh
|
2602001WL004098
|
Kashmir singh
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365286072
|
|
KASHMIR SINGH SO DARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
17
|
AJNALA-1
|
PB-02-001-138-001/228
(SUFFIAN)
|
2602001000NRG23220720220046164
|
22/07/2022
|
hira
|
2602001WL004098
|
hira
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365286071
|
|
HIRA S/O NAJIR MASIH
|
BANK OF INDIA(508505)
|
|
18
|
AJNALA-1
|
PB-02-001-138-001/4
(SUFFIAN)
|
2602001000NRG23220720220046170
|
22/07/2022
|
GURJINDER KAUR
|
2602001WL004098
|
GURJINDER KAUR
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365286059
|
|
GURJINDER KAUR WO JASPAL SINGH
|
BANK OF INDIA(508505)
|
|
19
|
AJNALA-1
|
PB-02-001-138-001/61
(SUFFIAN)
|
2602001000NRG23220720220046172
|
22/07/2022
|
Dyal Singh
|
2602001WL004098
|
Dyal Singh
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365286076
|
|
DIAL SINGH SO DARRHAN SINGH
|
BANK OF INDIA(508505)
|
|
20
|
AJNALA-1
|
PB-02-001-138-001/90
(SUFFIAN)
|
2602001000NRG23220720220046173
|
22/07/2022
|
Kulwinder Singh
|
2602001WL004098
|
Kulwinder Singh
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365286067
|
|
KULWINDER SINGH S\O- BACHAN SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41736
|
41736
|
|
|
|
|
|
|
|
|
21
|
AJNALA-1
|
PB-02-001-025-001/16
(CHAK PULAH)
|
2602001000NRG23220720220046182
|
22/07/2022
|
BALBIR KAUR
|
2602001WL004102
|
BALBIR KAUR
|
00165
|
IBKL0000918
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3365286054
|
|
BALBIR KAUR
|
IDBI BANK(607095)
|
|
22
|
AJNALA-1
|
PB-02-001-025-001/3
(CHAK PULAH)
|
2602001000NRG23220720220046183
|
22/07/2022
|
Gurmit Kaur
|
2602001WL004102
|
Gurmit Kaur
|
00165
|
IBKL0000918
|
564
|
564
|
Processed
|
27/07/2022
|
|
3365286083
|
|
GURMEET KAUR
|
IDBI BANK(607095)
|
|
23
|
AJNALA-1
|
PB-02-001-050-001/27
(GILLWALI)
|
2602001000NRG23220720220046260
|
22/07/2022
|
KASHMIR SINGH
|
2602001WL004108
|
KASHMIR SINGH
|
00165
|
IBKL0000918
|
846
|
846
|
Processed
|
27/07/2022
|
|
3365286081
|
|
KASHMIR SINGH
|
BANK OF INDIA(508505)
|
|
24
|
AJNALA-1
|
PB-02-001-050-001/99
(GILLWALI)
|
2602001000NRG23220720220046268
|
22/07/2022
|
Nirmal Singh
|
2602001WL004108
|
Nirmal Singh
|
00165
|
IBKL0000918
|
2820
|
2820
|
Processed
|
27/07/2022
|
|
3365286082
|
|
NIRMAL SINGH
|
IDBI BANK(607095)
|
|
25
|
AJNALA-1
|
PB-02-001-126-001/29
(SAIDO GAZI)
|
2602001000NRG23220720220046279
|
22/07/2022
|
Gurdial Singh
|
2602001WL004111
|
Gurdial Singh
|
00165
|
IBKL0000918
|
3948
|
3948
|
Processed
|
27/07/2022
|
|
3365286055
|
|
GURDIYAL SINGH S/O HARBHAJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
AJNALA-1
|
PB-02-001-126-001/29
(SAIDO GAZI)
|
2602001000NRG23220720220046280
|
22/07/2022
|
Gurmeet kaur
|
2602001WL004111
|
Gurmeet kaur
|
00165
|
IBKL0000918
|
3948
|
3948
|
Processed
|
27/07/2022
|
|
3365286056
|
|
GURMEET KAUR
|
IDBI BANK(607095)
|
|
27
|
AJNALA-1
|
PB-02-001-126-001/34
(SAIDO GAZI)
|
2602001000NRG23220720220046281
|
22/07/2022
|
Rasal Singh
|
2602001WL004111
|
Rasal Singh
|
00165
|
IBKL0000918
|
3948
|
3948
|
Processed
|
27/07/2022
|
|
3365286057
|
|
RASAL SINGH S/O HARBHAJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17202
|
17202
|
|
|
|
|
|
|
|
|
28
|
AJNALA-1
|
PB-02-001-135-002/125
(SHEIKH BHATTI)
|
2602001000NRG23220720220046271
|
22/07/2022
|
Jaswinder Kaur
|
2602001WL004110
|
Jaswinder Kaur
|
00349
|
PSIB0020977
|
3102
|
3102
|
Processed
|
27/07/2022
|
|
3365286058
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
29
|
AJNALA-1
|
PB-02-001-013-001/106
(BATH)
|
2602001000NRG23220720220046206
|
22/07/2022
|
KASHMIR SINGH
|
2602001WL004105
|
KASHMIR SINGH
|
00354
|
PUNB0090900
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365286091
|
|
KASHMIR SINGH S/O TAHIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
AJNALA-1
|
PB-02-001-013-001/111
(BATH)
|
2602001000NRG23220720220046207
|
22/07/2022
|
Major Singh
|
2602001WL004105
|
Major Singh
|
00354
|
PUNB0090900
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365286085
|
|
MAJOR SINGH S/O TARLOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
AJNALA-1
|
PB-02-001-013-001/117
(BATH)
|
2602001000NRG23220720220046208
|
22/07/2022
|
Nishan Singh
|
2602001WL004105
|
Nishan Singh
|
00354
|
PUNB0090900
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365286090
|
|
NISHAN SINGH S/O PALA SINGH
|
BANK OF BARODA(606985)
|
|
32
|
AJNALA-1
|
PB-02-001-013-001/127
(BATH)
|
2602001000NRG23220720220046209
|
22/07/2022
|
Ramandeep Kaur
|
2602001WL004105
|
Ramandeep Kaur
|
00354
|
PUNB0090900
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365286089
|
|
Mrs. Ramandeep Kaur
|
INDIAN BANK(607105)
|
|
33
|
AJNALA-1
|
PB-02-001-020-001/101
(BOHARWALA)
|
2602001000NRG23220720220046320
|
22/07/2022
|
Samma Masih
|
2602001WL004117
|
Samma Masih
|
00354
|
PUNB0090900
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3365286086
|
|
SAMA MASIH SO CHANNA MASIH
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
AJNALA-1
|
PB-02-001-020-001/93
(BOHARWALA)
|
2602001000NRG23220720220046321
|
22/07/2022
|
Rahul Masih
|
2602001WL004117
|
Rahul Masih
|
00354
|
PUNB0090900
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3365286087
|
|
RAHUAL MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
AJNALA-1
|
PB-02-001-026-001/87
(CHAK SIKANDAR)
|
2602001000NRG23220720220046269
|
22/07/2022
|
Kirpal Singh
|
2602001WL004109
|
Kirpal Singh
|
00354
|
PUNB0090900
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365286084
|
|
KIRPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
AJNALA-1
|
PB-02-001-102-001/16
(NANOKEY)
|
2602001000NRG23210720220045923
|
22/07/2022
|
Prahlad Singh
|
2602001WL004071
|
Prahlad Singh
|
00354
|
PUNB0090900
|
282
|
282
|
Processed
|
27/07/2022
|
|
3365286088
|
|
PARLAHD SINGH S\O HANSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
AJNALA-1
|
PB-02-001-150-001/129
(VACHHOYA)
|
2602001000NRG23220720220045944
|
22/07/2022
|
Swarn Singh
|
2602001WL004074
|
Swarn Singh
|
00354
|
PUNB0090900
|
3384
|
3384
|
Processed
|
27/07/2022
|
|
3365286053
|
|
SWARAN SINGH SO ROOD SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16074
|
16074
|
|
|
|
|
|
|
|
|
38
|
AJNALA-1
|
PB-02-001-102-001/117
(NANOKEY)
|
2602001000NRG23210720220045922
|
22/07/2022
|
KARAM SINGH
|
2602001WL004071
|
KARAM SINGH
|
00354
|
PUNB0132200
|
282
|
282
|
Processed
|
27/07/2022
|
|
3365286080
|
|
MR KARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
39
|
AJNALA-1
|
PB-02-001-104-001/86
(NAWAN DALLA RAJPUTAN)
|
2602001000NRG23220720220046033
|
22/07/2022
|
Kulwant singh
|
2602001WL004083
|
Kulwant singh
|
00415
|
SBIN0001259
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3365286079
|
|
MR KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
40
|
AJNALA-1
|
PB-02-001-142-001/104
(TALWANDI NAHAR)
|
2602001000NRG23220720220046223
|
22/07/2022
|
manjit kaur
|
2602001WL004106
|
manjit kaur
|
00415
|
SBIN0011833
|
846
|
846
|
Processed
|
27/07/2022
|
|
3365286078
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80652
|
80652
|
|
|
|
|
|
|
|