|
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-02-001-012-001/125
(BARLAS)
|
2602001000NRG23151220220153822
|
15/12/2022
|
Nirmal singh
|
2602001WL015020
|
Nirmal singh
|
00114
|
UTIB0SASR01
|
1974
|
1974
|
Processed
|
21/12/2022
|
|
7341031977
|
|
Nirmal singh
|
()
|
|
2
|
AJNALA-1
|
PB-02-001-012-001/125
(BARLAS)
|
2602001000NRG23151220220153821
|
15/12/2022
|
Nirmal singh
|
2602001WL015020
|
Nirmal singh
|
00114
|
UTIB0SASR01
|
1128
|
1128
|
Processed
|
21/12/2022
|
|
7341031976
|
|
Nirmal singh
|
()
|
|
3
|
AJNALA-1
|
PB-02-001-024-001/165
(CHAK DOGRA)
|
2602001000NRG23151220220153884
|
15/12/2022
|
SANTOKH SINGH
|
2602001WL015027
|
SANTOKH SINGH
|
00114
|
UTIB0SASR01
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7341031978
|
|
SANTOKH SINGH
|
()
|
|
4
|
AJNALA-1
|
PB-02-001-041-001/288
(DUJOWAL)
|
2602001000NRG23151220220153766
|
15/12/2022
|
Harjinder Kaur
|
2602001WL015015
|
Harjinder Kaur
|
00114
|
UTIB0SASR01
|
2538
|
2538
|
Processed
|
21/12/2022
|
|
7341031981
|
|
Harjinder Kaur
|
()
|
|
5
|
AJNALA-1
|
PB-02-001-041-001/325
(DUJOWAL)
|
2602001000NRG23151220220153769
|
15/12/2022
|
Pritam Kaur
|
2602001WL015015
|
Pritam Kaur
|
00114
|
UTIB0SASR01
|
2538
|
2538
|
Processed
|
21/12/2022
|
|
7341031979
|
|
Pritam Kaur
|
()
|
|
6
|
AJNALA-1
|
PB-02-001-041-001/358
(DUJOWAL)
|
2602001000NRG23151220220153770
|
15/12/2022
|
Gopal Singh
|
2602001WL015015
|
Gopal Singh
|
00114
|
UTIB0SASR01
|
2538
|
2538
|
Processed
|
21/12/2022
|
|
7341031974
|
|
Gopal Singh
|
()
|
|
7
|
AJNALA-1
|
PB-02-001-050-001/99
(GILLWALI)
|
2602001000NRG23151220220154502
|
15/12/2022
|
Sarbjit Kaur
|
2602001WL015089
|
Sarbjit Kaur
|
00114
|
UTIB0SASR01
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7341031980
|
|
Sarbjit Kaur
|
()
|
|
8
|
AJNALA-1
|
PB-02-001-107-001/102
(NISOKE)
|
2602001000NRG23131220220152950
|
15/12/2022
|
Gudy
|
2602001WL014906
|
Gudy
|
00114
|
UTIB0SASR01
|
282
|
282
|
Processed
|
21/12/2022
|
|
7341031973
|
|
Gudy
|
()
|
|
9
|
AJNALA-1
|
PB-02-001-145-001/234
(TERA KHURD)
|
2602001000NRG23121220220152343
|
15/12/2022
|
MAHINDER KAUR
|
2602001WL014820
|
MAHINDER KAUR
|
00114
|
UTIB0SASR01
|
846
|
846
|
Processed
|
21/12/2022
|
|
7341031975
|
|
MAHINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15228
|
15228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15228
|
15228
|
|
|
|
|
|
|
|