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-02-001-064-001/274 (JAGDEV KHURD)
|
2602001000NRG23180520220007290
|
18/05/2022
|
manjit kaur
|
2602001WL000782
|
manjit kaur
|
00078
|
CNRB0003145
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1586706415
|
|
manjitkaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
2
|
AJNALA-1
|
PB-02-001-064-001/141 (JAGDEV KHURD)
|
2602001000NRG23180520220007282
|
18/05/2022
|
Paramjit
|
2602001WL000782
|
Paramjit
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1586706417
|
|
Paramjit
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
3
|
AJNALA-1
|
PB-02-001-040-001/141 (DINEWALI)
|
2602001000NRG23180520220007278
|
18/05/2022
|
RAMESH SINGH
|
2602001WL000782
|
RAMESH SINGH
|
00354
|
PUNB0144000
|
1128
|
1128
|
Processed
|
27/05/2022
|
|
1586706416
|
|
RAMESHSINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
4
|
AJNALA-1
|
PB-02-001-064-001/220 (JAGDEV KHURD)
|
2602001000NRG23180520220007287
|
18/05/2022
|
RUNA
|
2602001WL000782
|
RUNA
|
00415
|
SBIN0001259
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1586706418
|
|
MRS RUNA RUNA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
5
|
AJNALA-1
|
PB-02-001-055-001/102 (GURALA)
|
2602001000NRG23180520220007279
|
18/05/2022
|
RAJI
|
2602001WL000782
|
RAJI
|
00468
|
UBIN0566675
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1586706420
|
|
RAJI
|
()
|
6
|
AJNALA-1
|
PB-02-001-064-001/228 (JAGDEV KHURD)
|
2602001000NRG23180520220007288
|
18/05/2022
|
ASHA
|
2602001WL000782
|
ASHA
|
00468
|
UBIN0566675
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1586706419
|
|
ASHA
|
()
|
7
|
AJNALA-1
|
PB-02-001-086-001/211 (LAKHUWAL AJNALA)
|
2602001000NRG23180520220007291
|
18/05/2022
|
GURJEET SINGH
|
2602001WL000782
|
GURJEET SINGH
|
00468
|
UBIN0566675
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586706421
|
|
GURJEETSINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9306
|
9306
|
|
|
|
|
|
|
|