|
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-02-001-036-001/17
(DHURIAN)
|
2602001000NRG23231120220140708
|
24/11/2022
|
SATNAM
|
2602001WL013521
|
SATNAM
|
00048
|
BKID0006310
|
3666
|
3666
|
Processed
|
30/11/2022
|
|
6740162913
|
|
SATNAM SINGH SO BACHAN SINGH
|
BANK OF INDIA(508505)
|
|
2
|
AJNALA-1
|
PB-02-001-036-001/25
(DHURIAN)
|
2602001000NRG23231120220140709
|
24/11/2022
|
Kazan SIngh
|
2602001WL013521
|
Kazan SIngh
|
00048
|
BKID0006310
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6740162917
|
|
KHAZAN SINGH SO BACHAN SINGH
|
BANK OF INDIA(508505)
|
|
3
|
AJNALA-1
|
PB-02-001-036-001/38
(DHURIAN)
|
2602001000NRG23231120220140710
|
24/11/2022
|
Shera singh
|
2602001WL013521
|
Shera singh
|
00048
|
BKID0006310
|
3666
|
3666
|
Processed
|
30/11/2022
|
|
6740162925
|
|
SHER SINGH SO BACHAN SINGH
|
BANK OF INDIA(508505)
|
|
4
|
AJNALA-1
|
PB-02-001-038-001/153
(DIAL BHATTI)
|
2602001000NRG23231120220140570
|
24/11/2022
|
Liyas Masih
|
2602001WL013508
|
Liyas Masih
|
00048
|
BKID0006310
|
3666
|
3666
|
Processed
|
30/11/2022
|
|
6740162924
|
|
LIAS MASIH SON OF SH LAL MASIH
|
BANK OF INDIA(508505)
|
|
5
|
AJNALA-1
|
PB-02-001-050-001/10
(GILLWALI)
|
2602001000NRG23231120220140928
|
24/11/2022
|
CHARAN SINGH
|
2602001WL013545
|
CHARAN SINGH
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6740162915
|
|
CHARAN SINGH
|
IDBI BANK(607095)
|
|
6
|
AJNALA-1
|
PB-02-001-050-001/52
(GILLWALI)
|
2602001000NRG23231120220140944
|
24/11/2022
|
Joginder Kaur
|
2602001WL013545
|
Joginder Kaur
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6740162923
|
|
JOGINDER KAUR WO NAZIR MASIH
|
BANK OF INDIA(508505)
|
|
7
|
AJNALA-1
|
PB-02-001-129-002/14
(SAMRAI)
|
2602001000NRG23231120220140680
|
24/11/2022
|
KARAJ SINGH
|
2602001WL013518
|
KARAJ SINGH
|
00048
|
BKID0006310
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6740162916
|
|
PALWINDER SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17202
|
17202
|
|
|
|
|
|
|
|
|
8
|
AJNALA-1
|
PB-02-001-152-001/25
(MAZIMAUE)
|
2602001000NRG23231120220140647
|
24/11/2022
|
Balwinder kaur
|
2602001WL013515
|
Balwinder kaur
|
00078
|
CNRB0003145
|
1128
|
1128
|
Processed
|
30/11/2022
|
|
6740162910
|
|
BALWINDER KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
9
|
AJNALA-1
|
PB-02-001-050-001/12
(GILLWALI)
|
2602001000NRG23231120220140929
|
24/11/2022
|
SHAMSHER SINGH
|
2602001WL013545
|
SHAMSHER SINGH
|
00165
|
IBKL0000918
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6740162900
|
|
SAMSER SINGH
|
IDBI BANK(607095)
|
|
10
|
AJNALA-1
|
PB-02-001-050-001/27
(GILLWALI)
|
2602001000NRG23231120220140937
|
24/11/2022
|
KASHMIR SINGH
|
2602001WL013545
|
KASHMIR SINGH
|
00165
|
IBKL0000918
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6740162901
|
|
KASHMIR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
11
|
AJNALA-1
|
PB-02-001-095-001/126
(MEHAMAD MANDRANWALA)
|
2602001000NRG23231120220140701
|
24/11/2022
|
Dimpal
|
2602001WL013520
|
Dimpal
|
00349
|
PSIB0000049
|
3666
|
3666
|
Processed
|
30/11/2022
|
|
6740162898
|
|
DIMPAL
|
PUNJAB & SIND BANK(607087)
|
|
12
|
AJNALA-1
|
PB-02-001-133-003/17
(SHAHZADA)
|
2602001000NRG23231120220140560
|
24/11/2022
|
AMAR SINGH
|
2602001WL013507
|
AMAR SINGH
|
00349
|
PSIB0000049
|
3666
|
3666
|
Processed
|
30/11/2022
|
|
6740162899
|
|
AMAR SINGH SO AJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
13
|
AJNALA-1
|
PB-02-001-152-001/32
(MAZIMAUE)
|
2602001000NRG23231120220140648
|
24/11/2022
|
Kashmir kaur
|
2602001WL013515
|
Kashmir kaur
|
00349
|
PSIB0021206
|
1128
|
1128
|
Processed
|
30/11/2022
|
|
6740162902
|
|
KASHMIR KAUR WO SUCHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
14
|
AJNALA-1
|
PB-02-001-080-001/29
(KOTLA KAZIAN)
|
2602001000NRG23231120220140639
|
24/11/2022
|
BIKRAMJIT SINGH
|
2602001WL013514
|
BIKRAMJIT SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6740162914
|
|
BIKRAMJIT SINGH S/O AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
AJNALA-1
|
PB-02-001-152-001/12
(MAZIMAUE)
|
2602001000NRG23231120220140642
|
24/11/2022
|
Gurdeep singh
|
2602001WL013515
|
Gurdeep singh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
30/11/2022
|
|
6740162919
|
|
GURDIP SINGH S/O DALBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
16
|
AJNALA-1
|
PB-02-001-147-001/121
(TERI)
|
2602001000NRG23231120220140582
|
24/11/2022
|
Jasbir singh
|
2602001WL013509
|
Jasbir singh
|
00354
|
PUNB0128910
|
3666
|
3666
|
Processed
|
30/11/2022
|
|
6740162908
|
|
JASBIR SINGH SO JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
17
|
AJNALA-1
|
PB-02-001-097-001/133
(MUKAM)
|
2602001000NRG23231120220140593
|
24/11/2022
|
dhero
|
2602001WL013510
|
dhero
|
00354
|
PUNB0132200
|
3666
|
3666
|
Processed
|
30/11/2022
|
|
6740162906
|
|
DHEERO WO SURJAN MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
AJNALA-1
|
PB-02-001-097-001/21
(MUKAM)
|
2602001000NRG23231120220140596
|
24/11/2022
|
Ajit singh
|
2602001WL013510
|
Ajit singh
|
00354
|
PUNB0132200
|
3666
|
3666
|
Processed
|
30/11/2022
|
|
6740162907
|
|
AJIT SINGH S/O SANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
19
|
AJNALA-1
|
PB-02-001-046-001/165
(GAGGO MAHAL)
|
2602001000NRG23231120220140715
|
24/11/2022
|
Gurdev Singh
|
2602001WL013522
|
Gurdev Singh
|
00415
|
SBIN0001259
|
3666
|
3666
|
Processed
|
30/11/2022
|
|
6740162911
|
|
MR GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
AJNALA-1
|
PB-02-001-152-001/36
(MAZIMAUE)
|
2602001000NRG23231120220140650
|
24/11/2022
|
Joginder kaur
|
2602001WL013515
|
Joginder kaur
|
00415
|
SBIN0001259
|
1128
|
1128
|
Processed
|
30/11/2022
|
|
6740162922
|
|
MRS JOGINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
21
|
AJNALA-1
|
PB-02-001-005-001/216
(AWAN NEAR RAMDASS)
|
2602001000NRG23231120220140565
|
24/11/2022
|
SHINDER
|
2602001WL013508
|
SHINDER
|
00415
|
SBIN0011858
|
3666
|
3666
|
Processed
|
30/11/2022
|
|
6740162904
|
|
SHINDER
|
ICICI BANK LTD(508534)
|
|
22
|
AJNALA-1
|
PB-02-001-005-001/65
(AWAN NEAR RAMDASS)
|
2602001000NRG23231120220140632
|
24/11/2022
|
RANI
|
2602001WL013512
|
RANI
|
00415
|
SBIN0011858
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6740162927
|
|
MRS RANI RANI
|
STATE BANK OF INDIA(508548)
|
|
23
|
AJNALA-1
|
PB-02-001-007-001/33
(BAGWANPURA)
|
2602001000NRG23211120220139657
|
24/11/2022
|
Raju masih
|
2602001WL013401
|
Raju masih
|
00415
|
SBIN0011858
|
3102
|
3102
|
Processed
|
30/11/2022
|
|
6740162903
|
|
MR RAJU MASIH
|
STATE BANK OF INDIA(508548)
|
|
24
|
AJNALA-1
|
PB-02-001-045-001/9
(GAGGAR)
|
2602001000NRG23231120220140573
|
24/11/2022
|
SINDER SINGH
|
2602001WL013508
|
SINDER SINGH
|
00415
|
SBIN0011858
|
3666
|
3666
|
Processed
|
30/11/2022
|
|
6740162912
|
|
MR CHHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
AJNALA-1
|
PB-02-001-114-001/35
(PASSIA)
|
2602001000NRG23211120220139669
|
24/11/2022
|
WILLIAM
|
2602001WL013401
|
WILLIAM
|
00415
|
SBIN0011858
|
3102
|
3102
|
Processed
|
30/11/2022
|
|
6740162926
|
|
WILLIAM MASIH
|
HDFC BANK LTD(607152)
|
|
26
|
AJNALA-1
|
PB-02-001-114-001/61
(PASSIA)
|
2602001000NRG23211120220139672
|
24/11/2022
|
kulwinder
|
2602001WL013401
|
kulwinder
|
00415
|
SBIN0011858
|
3102
|
3102
|
Processed
|
30/11/2022
|
|
6740162921
|
|
MRS KULWINDER O
|
STATE BANK OF INDIA(508548)
|
|
27
|
AJNALA-1
|
PB-02-001-133-003/30
(SHAHZADA)
|
2602001000NRG23231120220140561
|
24/11/2022
|
Gurcharan Singh
|
2602001WL013507
|
Gurcharan Singh
|
00415
|
SBIN0011858
|
3666
|
3666
|
Processed
|
30/11/2022
|
|
6740162905
|
|
MR GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
AJNALA-1
|
PB-02-001-133-003/32
(SHAHZADA)
|
2602001000NRG23231120220140562
|
24/11/2022
|
Sukhwinder Singh
|
2602001WL013507
|
Sukhwinder Singh
|
00415
|
SBIN0011858
|
3666
|
3666
|
Processed
|
30/11/2022
|
|
6740162918
|
|
MR SUKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
AJNALA-1
|
PB-02-001-133-003/38
(SHAHZADA)
|
2602001000NRG23211120220139679
|
24/11/2022
|
Harpal Singh
|
2602001WL013401
|
Harpal Singh
|
00415
|
SBIN0011858
|
3102
|
3102
|
Processed
|
30/11/2022
|
|
6740162920
|
|
MR HARPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
AJNALA-1
|
PB-02-001-133-003/43
(SHAHZADA)
|
2602001000NRG23211120220139680
|
24/11/2022
|
Avtar Singh
|
2602001WL013401
|
Avtar Singh
|
00415
|
SBIN0011858
|
3102
|
3102
|
Processed
|
30/11/2022
|
|
6740162909
|
|
AVTAR SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31584
|
31584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80370
|
80370
|
|
|
|
|
|
|
|