|
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-02-001-032-001/13
(DARYA MUSA)
|
2602001000NRG23281120220143522
|
29/11/2022
|
MAJOR SINGH
|
2602001WL013869
|
MAJOR SINGH
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
03/12/2022
|
|
6847736188
|
|
MAJOR SINGH S/O KASHMIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
2
|
AJNALA-1
|
PB-02-001-032-001/37
(DARYA MUSA)
|
2602001000NRG23281120220143529
|
29/11/2022
|
Jaswant Singh
|
2602001WL013869
|
Jaswant Singh
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
03/12/2022
|
|
6847736189
|
|
JASWANT SINGH S/O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
3
|
AJNALA-1
|
PB-02-001-112-001/56
(PANJGRAIN NIJJER)
|
2602001000NRG23291120220144230
|
29/11/2022
|
Santokh Singh
|
2602001WL013955
|
Santokh Singh
|
00354
|
PUNB0050500
|
3666
|
3666
|
Processed
|
03/12/2022
|
|
6847736180
|
|
SANTOKH SINGH S/O DAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
4
|
AJNALA-1
|
PB-02-001-037-001/47
(DIAL BHARANG)
|
2602001000NRG23291120220144123
|
29/11/2022
|
Manjit kaur
|
2602001WL013946
|
Manjit kaur
|
00354
|
PUNB0090900
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847736181
|
|
MANJIT KOUR W/O RAFIQ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
AJNALA-1
|
PB-02-001-037-001/91
(DIAL BHARANG)
|
2602001000NRG23291120220144125
|
29/11/2022
|
Ajit singh
|
2602001WL013946
|
Ajit singh
|
00354
|
PUNB0090900
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847736182
|
|
AJIT SINHG AND DSSO AJNALA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
6
|
AJNALA-1
|
PB-02-001-006-001/53
(BADHA CHAK DOGRA)
|
2602001000NRG23281120220143508
|
29/11/2022
|
PYARA SINGH
|
2602001WL013867
|
PYARA SINGH
|
00354
|
PUNB0144000
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847736184
|
|
PIARA SINGH S/O LADHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
AJNALA-1
|
PB-02-001-006-001/96
(BADHA CHAK DOGRA)
|
2602001000NRG23281120220143514
|
29/11/2022
|
wasakha singh
|
2602001WL013867
|
wasakha singh
|
00354
|
PUNB0144000
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847736185
|
|
VASAKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
AJNALA-1
|
PB-02-001-029-001/5
(CHHANNA)
|
2602001000NRG23281120220143496
|
29/11/2022
|
Hjara Singh
|
2602001WL013865
|
Hjara Singh
|
00354
|
PUNB0144000
|
2256
|
2256
|
Processed
|
03/12/2022
|
|
6847736183
|
|
HAZARA SINGH SO SANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
9
|
AJNALA-1
|
PB-02-001-095-001/107
(MEHAMAD MANDRANWALA)
|
2602001000NRG23281120220143536
|
29/11/2022
|
ranjit singh
|
2602001WL013871
|
ranjit singh
|
00415
|
SBIN0011858
|
3948
|
3948
|
Processed
|
03/12/2022
|
|
6847736187
|
|
RANJIT SINGH S/O DANA
|
THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
|
|
10
|
AJNALA-1
|
PB-02-001-095-001/6
(MEHAMAD MANDRANWALA)
|
2602001000NRG23281120220143541
|
29/11/2022
|
Mahinder singh
|
2602001WL013871
|
Mahinder singh
|
00415
|
SBIN0011858
|
3948
|
3948
|
Processed
|
03/12/2022
|
|
6847736186
|
|
MOHINDER SINGH SO ANNIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24534
|
24534
|
|
|
|
|
|
|
|