|
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-02-001-064-001/251
(JAGDEV KHURD)
|
2602001000NRG23150920220088659
|
15/09/2022
|
amarjit
|
2602001WL008173
|
amarjit
|
00114
|
UTIB0SASR01
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5871998339
|
|
amarjit
|
()
|
|
2
|
AJNALA-1
|
PB-02-001-109-001/84
(PAIREWAL)
|
2602001000NRG23140920220087678
|
15/09/2022
|
Kulwinder Kaur
|
2602001WL008046
|
Kulwinder Kaur
|
00114
|
UTIB0SASR01
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871998337
|
|
Kulwinder Kaur
|
()
|
|
3
|
AJNALA-1
|
PB-02-001-134-001/58
(SHAIKH BHATTI JATTANWALI)
|
2602001000NRG23140920220087311
|
15/09/2022
|
GURMEET SINGH
|
2602001WL008004
|
GURMEET SINGH
|
00114
|
UTIB0SASR01
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5871998338
|
|
GURMEET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6768
|
6768
|
|
|
|
|
|
|
|