|
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-02-001-086-001/360
(LAKHUWAL AJNALA)
|
2602001000NRG23090720220039642
|
10/07/2022
|
sukhjinder singh
|
2602001WL003484
|
sukhjinder singh
|
00114
|
UTIB0SASR01
|
3948
|
3948
|
Processed
|
13/07/2022
|
|
3031901250
|
|
sukhjinder singh
|
()
|
|
2
|
AJNALA-1
|
PB-02-001-145-001/208
(TERA KHURD)
|
2602001000NRG23100720220039878
|
10/07/2022
|
Gurvant kaur
|
2602001WL003501
|
Gurvant kaur
|
00114
|
UTIB0SASR01
|
3948
|
3948
|
Processed
|
13/07/2022
|
|
3031901253
|
|
Gurvant kaur
|
()
|
|
3
|
AJNALA-1
|
PB-02-001-145-001/214
(TERA KHURD)
|
2602001000NRG23100720220039879
|
10/07/2022
|
manjinder kaur
|
2602001WL003501
|
manjinder kaur
|
00114
|
UTIB0SASR01
|
3948
|
3948
|
Processed
|
13/07/2022
|
|
3031901251
|
|
manjinder kaur
|
()
|
|
4
|
AJNALA-1
|
PB-02-001-145-001/24
(TERA KHURD)
|
2602001000NRG23100720220039883
|
10/07/2022
|
JOGINDER KAUR
|
2602001WL003501
|
JOGINDER KAUR
|
00114
|
UTIB0SASR01
|
3948
|
3948
|
Processed
|
13/07/2022
|
|
3031901252
|
|
JOGINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15792
|
15792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15792
|
15792
|
|
|
|
|
|
|
|