|
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-02-001-119-001/142
(RAJIAN)
|
2602001000NRG23281020220128029
|
31/10/2022
|
PARAMJIT KAUR
|
2602001WL011927
|
PARAMJIT KAUR
|
00114
|
UTIB0SASR01
|
3102
|
3102
|
Processed
|
03/11/2022
|
|
6107601067
|
|
PARAMJIT KAUR
|
()
|
|
2
|
AJNALA-1
|
PB-02-001-119-001/146
(RAJIAN)
|
2602001000NRG23281020220128030
|
31/10/2022
|
SUKHJINDER KAUR
|
2602001WL011927
|
SUKHJINDER KAUR
|
00114
|
UTIB0SASR01
|
3102
|
3102
|
Processed
|
03/11/2022
|
|
6107601068
|
|
SUKHJINDER KAUR
|
()
|
|
3
|
AJNALA-1
|
PB-02-001-129-002/9
(SAMRAI)
|
2602001000NRG23311020220128806
|
31/10/2022
|
MANOHAR LAL
|
2602001WL012014
|
MANOHAR LAL
|
00114
|
UTIB0SASR01
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6107601070
|
|
MANOHAR LAL
|
()
|
|
4
|
AJNALA-1
|
PB-02-001-145-001/234
(TERA KHURD)
|
2602001000NRG23281020220128054
|
31/10/2022
|
MAHINDER KAUR
|
2602001WL011931
|
MAHINDER KAUR
|
00114
|
UTIB0SASR01
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107601069
|
|
MAHINDER KAUR
|
()
|
|
5
|
AJNALA-1
|
PB-02-001-146-001/190
(TERA RAJPUTAN)
|
2602001000NRG23291020220128212
|
31/10/2022
|
Sardara singh
|
2602001WL011952
|
Sardara singh
|
00114
|
UTIB0SASR01
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6107601071
|
|
Sardara singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10998
|
10998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10998
|
10998
|
|
|
|
|
|
|
|