|
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-02-001-124-001/37
(SAHALIWAL)
|
2602001000NRG23290620220033791
|
30/06/2022
|
Manjit Singh
|
2602001WL002969
|
Manjit Singh
|
00165
|
IBKL0000918
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2910539640
|
|
MANJIT SINGH SO SAWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
2
|
AJNALA-1
|
PB-02-001-127-001/105
(SAIDPUR KHURD)
|
2602001000NRG23300620220034209
|
30/06/2022
|
Kirpal Singh
|
2602001WL003004
|
Kirpal Singh
|
00165
|
IBKL0000918
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2910539639
|
|
MR KIRPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
3
|
AJNALA-1
|
PB-02-001-005-001/240
(AWAN NEAR RAMDASS)
|
2602001000NRG23300620220034122
|
30/06/2022
|
Binder Kaur
|
2602001WL002996
|
Binder Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910539630
|
|
BINDER KAUR W/O AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
AJNALA-1
|
PB-02-001-060-001/108
(HARDO PUTLI)
|
2602001000NRG23300620220034158
|
30/06/2022
|
PURAN SINGH
|
2602001WL003000
|
PURAN SINGH
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910539624
|
|
PURAN SINGH S/O KAKA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
AJNALA-1
|
PB-02-001-060-001/143
(HARDO PUTLI)
|
2602001000NRG23300620220034162
|
30/06/2022
|
Satnam Singh
|
2602001WL003000
|
Satnam Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910539623
|
|
SATNAM SINGH SO BISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
AJNALA-1
|
PB-02-001-060-001/179
(HARDO PUTLI)
|
2602001000NRG23300620220034164
|
30/06/2022
|
Parkash Singh
|
2602001WL003000
|
Parkash Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910539632
|
|
PARKASH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
AJNALA-1
|
PB-02-001-081-001/55
(KOTLA SADAR)
|
2602001000NRG23300620220034176
|
30/06/2022
|
Baljit kaur
|
2602001WL003001
|
Baljit kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910539631
|
|
BALJIT KAUR W/O MANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
AJNALA-1
|
PB-02-001-082-001/9
(KOTLI AMB)
|
2602001000NRG23300620220034088
|
30/06/2022
|
Mewa
|
2602001WL002993
|
Mewa
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2910539636
|
|
GURMEJ SINGH S/O JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
AJNALA-1
|
PB-02-001-105-001/50
(NAWAN PIND)
|
2602001000NRG23300620220034205
|
30/06/2022
|
Gopal Singh
|
2602001WL003003
|
Gopal Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910539628
|
|
GOPAL SINGH S/O SURTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
AJNALA-1
|
PB-02-001-105-001/51
(NAWAN PIND)
|
2602001000NRG23300620220034206
|
30/06/2022
|
HANSA
|
2602001WL003003
|
HANSA
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910539625
|
|
RAVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
11
|
AJNALA-1
|
PB-02-001-105-001/76
(NAWAN PIND)
|
2602001000NRG23300620220034059
|
30/06/2022
|
Narinderpal Singh
|
2602001WL002991
|
Narinderpal Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910539629
|
|
NARINDER PAL SINGH
|
HDFC BANK LTD(607152)
|
|
12
|
AJNALA-1
|
PB-02-001-105-001/89
(NAWAN PIND)
|
2602001000NRG23300620220034208
|
30/06/2022
|
Dalip Singh
|
2602001WL003003
|
Dalip Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910539626
|
|
DALIP SINGH S/O GURDITT & DSWO
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
AJNALA-1
|
PB-02-001-141-001/86
(TALWANDI BHAGWAN)
|
2602001000NRG23300620220034199
|
30/06/2022
|
RAAJU
|
2602001WL003002
|
RAAJU
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910539627
|
|
RAJU SO MAHINGA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17202
|
17202
|
|
|
|
|
|
|
|
|
14
|
AJNALA-1
|
PB-02-001-020-001/181
(BOHARWALA)
|
2602001000NRG23300620220034049
|
30/06/2022
|
Joti
|
2602001WL002991
|
Joti
|
00354
|
PUNB0065100
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910539647
|
|
JYOTI WO SAMUAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
15
|
AJNALA-1
|
PB-02-001-020-001/161
(BOHARWALA)
|
2602001000NRG23300620220034048
|
30/06/2022
|
Silvia
|
2602001WL002991
|
Silvia
|
00354
|
PUNB0090900
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910539641
|
|
SILWEYA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
AJNALA-1
|
PB-02-001-020-001/2
(BOHARWALA)
|
2602001000NRG23300620220034050
|
30/06/2022
|
HOSHYAR MASIH
|
2602001WL002991
|
HOSHYAR MASIH
|
00354
|
PUNB0090900
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910539645
|
|
HUSIYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
AJNALA-1
|
PB-02-001-020-001/34
(BOHARWALA)
|
2602001000NRG23300620220034056
|
30/06/2022
|
DALBIRA
|
2602001WL002991
|
DALBIRA
|
00354
|
PUNB0090900
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910539646
|
|
DALBIR SINGH S\O TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
AJNALA-1
|
PB-02-001-051-001/4
(GOREY NANGAL)
|
2602001000NRG23300620220034148
|
30/06/2022
|
nimo kaur
|
2602001WL002999
|
nimo kaur
|
00354
|
PUNB0090900
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910539615
|
|
NIMO KAUR W/O JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
AJNALA-1
|
PB-02-001-051-001/56
(GOREY NANGAL)
|
2602001000NRG23300620220034149
|
30/06/2022
|
mandeep kaur
|
2602001WL002999
|
mandeep kaur
|
00354
|
PUNB0090900
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910539613
|
|
MANDEEP KAUR W/O RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
AJNALA-1
|
PB-02-001-060-001/130
(HARDO PUTLI)
|
2602001000NRG23300620220034161
|
30/06/2022
|
Kashmiro
|
2602001WL003000
|
Kashmiro
|
00354
|
PUNB0090900
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910539616
|
|
KASHMIR KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
AJNALA-1
|
PB-02-001-081-001/47
(KOTLA SADAR)
|
2602001000NRG23300620220034175
|
30/06/2022
|
Gurdev Singh
|
2602001WL003001
|
Gurdev Singh
|
00354
|
PUNB0090900
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910539642
|
|
GURDEV SINGH S/O DESHRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
AJNALA-1
|
PB-02-001-081-001/61
(KOTLA SADAR)
|
2602001000NRG23300620220034177
|
30/06/2022
|
Mukhtar Singh
|
2602001WL003001
|
Mukhtar Singh
|
00354
|
PUNB0090900
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910539611
|
|
MUKHTAR SINGH S/O TORLAK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
AJNALA-1
|
PB-02-001-102-001/30
(NANOKEY)
|
2602001000NRG23300620220034109
|
30/06/2022
|
Gindho
|
2602001WL002995
|
Gindho
|
00354
|
PUNB0090900
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2910539614
|
|
GINDO W/O MUKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
AJNALA-1
|
PB-02-001-102-001/35
(NANOKEY)
|
2602001000NRG23300620220034110
|
30/06/2022
|
Bachan Singh
|
2602001WL002995
|
Bachan Singh
|
00354
|
PUNB0090900
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2910539644
|
|
BACHAN SINGH & LAVEE
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
AJNALA-1
|
PB-02-001-102-001/54
(NANOKEY)
|
2602001000NRG23300620220034111
|
30/06/2022
|
JOGINDER
|
2602001WL002995
|
JOGINDER
|
00354
|
PUNB0090900
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2910539643
|
|
JOGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
AJNALA-1
|
PB-02-001-105-001/85
(NAWAN PIND)
|
2602001000NRG23300620220034207
|
30/06/2022
|
Kashmira
|
2602001WL003003
|
Kashmira
|
00354
|
PUNB0090900
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910539617
|
|
KASHMIRA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
AJNALA-1
|
PB-02-001-115-001/88
(PHIR WARIAN)
|
2602001000NRG23300620220034157
|
30/06/2022
|
Ashu Masih
|
2602001WL002999
|
Ashu Masih
|
00354
|
PUNB0090900
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910539612
|
|
ASHU MASIH S/O MUKHTAR MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20868
|
20868
|
|
|
|
|
|
|
|
|
28
|
AJNALA-1
|
PB-02-001-082-001/5
(KOTLI AMB)
|
2602001000NRG23300620220034084
|
30/06/2022
|
Bal
|
2602001WL002993
|
Bal
|
00354
|
PUNB0128910
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2910539638
|
|
IQBAL MASIH
|
THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
|
|
29
|
AJNALA-1
|
PB-02-001-082-001/80
(KOTLI AMB)
|
2602001000NRG23300620220034087
|
30/06/2022
|
KULDEEP
|
2602001WL002993
|
KULDEEP
|
00354
|
PUNB0128910
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2910539637
|
|
KULDEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
AJNALA-1
|
PB-02-001-127-001/55
(SAIDPUR KHURD)
|
2602001000NRG23300620220034221
|
30/06/2022
|
Inder singh
|
2602001WL003004
|
Inder singh
|
00354
|
PUNB0128910
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2910539635
|
|
INDER SINGH SO MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
31
|
AJNALA-1
|
PB-02-001-060-001/178
(HARDO PUTLI)
|
2602001000NRG23300620220034163
|
30/06/2022
|
Wasan Singh
|
2602001WL003000
|
Wasan Singh
|
00354
|
PUNB0132200
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910539619
|
|
WASAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
AJNALA-1
|
PB-02-001-072-001/19
(KHANOWAL)
|
2602001000NRG23300620220034067
|
30/06/2022
|
Narinder singh
|
2602001WL002992
|
Narinder singh
|
00354
|
PUNB0132200
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2910539618
|
|
NARINDER SINGH SO SADHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
33
|
AJNALA-1
|
PB-02-001-127-001/84
(SAIDPUR KHURD)
|
2602001000NRG23300620220034223
|
30/06/2022
|
Dalip kaur
|
2602001WL003004
|
Dalip kaur
|
00354
|
PUNB0144000
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2910539634
|
|
DALIP KAUR W/O AMRIK SINGH & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
34
|
AJNALA-1
|
PB-02-001-127-001/189
(SAIDPUR KHURD)
|
2602001000NRG23300620220034213
|
30/06/2022
|
Dhama Singh
|
2602001WL003004
|
Dhama Singh
|
00415
|
SBIN0001259
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2910539621
|
|
DHAMMA SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
35
|
AJNALA-1
|
PB-02-001-005-001/128
(AWAN NEAR RAMDASS)
|
2602001000NRG23300620220034118
|
30/06/2022
|
dilbagh masih
|
2602001WL002996
|
dilbagh masih
|
00415
|
SBIN0011858
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910539633
|
|
DILBAG MASIH
|
ICICI BANK LTD(508534)
|
|
36
|
AJNALA-1
|
PB-02-001-005-001/130
(AWAN NEAR RAMDASS)
|
2602001000NRG23300620220034119
|
30/06/2022
|
JASBIR
|
2602001WL002996
|
JASBIR
|
00415
|
SBIN0011858
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910539622
|
|
MRS JASBIR O
|
STATE BANK OF INDIA(508548)
|
|
37
|
AJNALA-1
|
PB-02-001-005-001/131
(AWAN NEAR RAMDASS)
|
2602001000NRG23300620220034030
|
30/06/2022
|
WARIS MASIH
|
2602001WL002990
|
WARIS MASIH
|
00415
|
SBIN0011858
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910539649
|
|
WARIS MASIH S/O SULTAN MASIH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
AJNALA-1
|
PB-02-001-087-001/37
(LAKHUWAL RAMDASS)
|
2602001000NRG23300620220034045
|
30/06/2022
|
Sucha
|
2602001WL002990
|
Sucha
|
00415
|
SBIN0011858
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910539620
|
|
MR SUCHA
|
STATE BANK OF INDIA(508548)
|
|
39
|
AJNALA-1
|
PB-02-001-087-001/45
(LAKHUWAL RAMDASS)
|
2602001000NRG23300620220034046
|
30/06/2022
|
Galjar
|
2602001WL002990
|
Galjar
|
00415
|
SBIN0011858
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910539648
|
|
MR GALJAR GALJAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64860
|
64860
|
|
|
|
|
|
|
|