|
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-02-001-046-001/110
(GAGGO MAHAL)
|
2602001000NRG23230820220067887
|
23/08/2022
|
Sarbjit Singh
|
2602001WL006226
|
Sarbjit Singh
|
00048
|
BKID0006310
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4278688888
|
|
Sarbjit Singh
|
()
|
|
2
|
AJNALA-1
|
PB-02-001-046-001/113
(GAGGO MAHAL)
|
2602001000NRG23230820220067889
|
23/08/2022
|
Gurmeet kaur
|
2602001WL006226
|
Gurmeet kaur
|
00048
|
BKID0006310
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4278688885
|
|
Gurmeet kaur
|
()
|
|
3
|
AJNALA-1
|
PB-02-001-046-001/214
(GAGGO MAHAL)
|
2602001000NRG23230820220067897
|
23/08/2022
|
Gagandeep Kaur
|
2602001WL006226
|
Gagandeep Kaur
|
00048
|
BKID0006310
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4278688886
|
|
Gagandeep Kaur
|
()
|
|
4
|
AJNALA-1
|
PB-02-001-046-001/221
(GAGGO MAHAL)
|
2602001000NRG23230820220067898
|
23/08/2022
|
Savinder Kaur
|
2602001WL006226
|
Savinder Kaur
|
00048
|
BKID0006310
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4278688884
|
|
Savinder Kaur
|
()
|
|
5
|
AJNALA-1
|
PB-02-001-046-001/241
(GAGGO MAHAL)
|
2602001000NRG23230820220067901
|
23/08/2022
|
Sukhwant Kaur
|
2602001WL006226
|
Sukhwant Kaur
|
00048
|
BKID0006310
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4278688883
|
|
Sukhwant Kaur
|
()
|
|
6
|
AJNALA-1
|
PB-02-001-046-001/308
(GAGGO MAHAL)
|
2602001000NRG23230820220067902
|
23/08/2022
|
Nirmal kaur
|
2602001WL006226
|
Nirmal kaur
|
00048
|
BKID0006310
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4278688887
|
|
Nirmal kaur
|
()
|
|
7
|
AJNALA-1
|
PB-02-001-046-001/37
(GAGGO MAHAL)
|
2602001000NRG23230820220067903
|
23/08/2022
|
Amrik singh
|
2602001WL006226
|
Amrik singh
|
00048
|
BKID0006310
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4278688889
|
|
Amrik singh
|
()
|
|
8
|
AJNALA-1
|
PB-02-001-046-001/8
(GAGGO MAHAL)
|
2602001000NRG23230820220067904
|
23/08/2022
|
GURMEET SINGH
|
2602001WL006226
|
GURMEET SINGH
|
00048
|
BKID0006310
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4278688890
|
|
GURMEET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15792
|
15792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15792
|
15792
|
|
|
|
|
|
|
|