|
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-02-001-050-001/151
(GILLWALI)
|
2602001000NRG23231120220140934
|
24/11/2022
|
Bawi
|
2602001WL013545
|
Bawi
|
00114
|
UTIB0SASR01
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739991839
|
|
Bawi
|
()
|
|
2
|
AJNALA-1
|
PB-02-001-050-001/28
(GILLWALI)
|
2602001000NRG23231120220140938
|
24/11/2022
|
Pargas
|
2602001WL013545
|
Pargas
|
00114
|
UTIB0SASR01
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739991838
|
|
Pargas
|
()
|
|
3
|
AJNALA-1
|
PB-02-001-109-001/95
(PAIREWAL)
|
2602001000NRG23231120220140674
|
24/11/2022
|
Paramjit Kaur
|
2602001WL013517
|
Paramjit Kaur
|
00114
|
UTIB0SASR01
|
3102
|
3102
|
Processed
|
30/11/2022
|
|
6739991834
|
|
Paramjit Kaur
|
()
|
|
4
|
AJNALA-1
|
PB-02-001-129-002/5
(SAMRAI)
|
2602001000NRG23231120220140687
|
24/11/2022
|
KASHMIR LAL
|
2602001WL013518
|
KASHMIR LAL
|
00114
|
UTIB0SASR01
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6739991837
|
|
KASHMIR LAL
|
()
|
|
5
|
AJNALA-1
|
PB-02-001-133-003/78
(SHAHZADA)
|
2602001000NRG23211120220139683
|
24/11/2022
|
LAKHWINDER SINGH
|
2602001WL013401
|
LAKHWINDER SINGH
|
00114
|
UTIB0SASR01
|
3102
|
3102
|
Processed
|
30/11/2022
|
|
6739991835
|
|
LAKHWINDER SINGH
|
()
|
|
6
|
AJNALA-1
|
PB-02-001-144-001/695
(TERA KALAN)
|
2602001000NRG23231120220140699
|
24/11/2022
|
Dalbir kaur
|
2602001WL013519
|
Dalbir kaur
|
00114
|
UTIB0SASR01
|
3948
|
3948
|
Processed
|
30/11/2022
|
|
6739991836
|
|
Dalbir kaur
|
()
|
|
7
|
AJNALA-1
|
PB-02-001-153-001/188
(ABADI SOHAN SINGH WALI)
|
2602001000NRG23231120220140611
|
24/11/2022
|
davinder singh
|
2602001WL013511
|
davinder singh
|
00114
|
UTIB0SASR01
|
2538
|
2538
|
Processed
|
30/11/2022
|
|
6739991833
|
|
davinder singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17484
|
17484
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17484
|
17484
|
|
|
|
|
|
|
|