|
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-02-001-045-001/19
(GAGGAR)
|
2602001000NRG23040820220054136
|
04/08/2022
|
Kashmiro
|
2602001WL004859
|
Kashmiro
|
00114
|
UTIB0SASR01
|
3384
|
3384
|
Processed
|
11/08/2022
|
|
3866146348
|
|
Kashmiro
|
()
|
|
2
|
AJNALA-1
|
PB-02-001-045-001/76
(GAGGAR)
|
2602001000NRG23040820220054149
|
04/08/2022
|
Samsher
|
2602001WL004859
|
Samsher
|
00114
|
UTIB0SASR01
|
3384
|
3384
|
Processed
|
11/08/2022
|
|
3866146349
|
|
Samsher
|
()
|
|
3
|
AJNALA-1
|
PB-02-001-050-001/28
(GILLWALI)
|
2602001000NRG23040820220054156
|
04/08/2022
|
Pargas
|
2602001WL004860
|
Pargas
|
00114
|
UTIB0SASR01
|
1692
|
1692
|
Processed
|
11/08/2022
|
|
3866146351
|
|
Pargas
|
()
|
|
4
|
AJNALA-1
|
PB-02-001-139-001/114
(SULTAN MAHAL)
|
2602001000NRG23040820220054231
|
04/08/2022
|
Joginder singh
|
2602001WL004867
|
Joginder singh
|
00114
|
UTIB0SASR01
|
3102
|
3102
|
Processed
|
11/08/2022
|
|
3866146350
|
|
Joginder singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11562
|
11562
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11562
|
11562
|
|
|
|
|
|
|
|