|
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-02-001-015-001/244
(BHAKHA HARI SINGH)
|
2602001000NRG23290620220032933
|
29/06/2022
|
AMARJIT KAUR
|
2602001WL002900
|
AMARJIT KAUR
|
00114
|
UTIB0SASR01
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410250386
|
|
AMARJIT KAUR
|
()
|
|
2
|
AJNALA-1
|
PB-02-001-035-001/4
(DHUPSARI)
|
2602001000NRG23290620220032944
|
29/06/2022
|
kashmir singh
|
2602001WL002901
|
kashmir singh
|
00114
|
UTIB0SASR01
|
2538
|
2538
|
Processed
|
29/07/2022
|
|
3410250384
|
|
kashmir singh
|
()
|
|
3
|
AJNALA-1
|
PB-02-001-040-001/10
(DINEWALI)
|
2602001000NRG23290620220032945
|
29/06/2022
|
charanjeet kaur
|
2602001WL002902
|
charanjeet kaur
|
00114
|
UTIB0SASR01
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3410250383
|
|
charanjeet kaur
|
()
|
|
4
|
AJNALA-1
|
PB-02-001-136-001/23
(SINGHOKEY)
|
2602001000NRG23290620220033120
|
29/06/2022
|
Sukhwinder singh
|
2602001WL002915
|
Sukhwinder singh
|
00114
|
UTIB0SASR01
|
846
|
846
|
Processed
|
29/07/2022
|
|
3410250385
|
|
Sukhwinder singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7050
|
7050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7050
|
7050
|
|
|
|
|
|
|
|