|
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-02-001-066-001/158
(JATTA)
|
2602001000NRG23021220220146254
|
02/12/2022
|
Ravinder Singh
|
2602001WL014161
|
Ravinder Singh
|
00114
|
UTIB0SASR01
|
3666
|
3666
|
Processed
|
10/12/2022
|
|
7058630914
|
|
Ravinder Singh
|
()
|
|
2
|
AJNALA-1
|
PB-02-001-066-001/178
(JATTA)
|
2602001000NRG23021220220146260
|
02/12/2022
|
Satnam Singh
|
2602001WL014161
|
Satnam Singh
|
00114
|
UTIB0SASR01
|
2820
|
2820
|
Processed
|
10/12/2022
|
|
7058630913
|
|
Satnam Singh
|
()
|
|
3
|
AJNALA-1
|
PB-02-001-102-001/90
(NANOKEY)
|
2602001000NRG23011220220145912
|
02/12/2022
|
amarjit kaur
|
2602001WL014132
|
amarjit kaur
|
00114
|
UTIB0SASR01
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7058630917
|
|
amarjit kaur
|
()
|
|
4
|
AJNALA-1
|
PB-02-001-107-001/102
(NISOKE)
|
2602001000NRG23301120220145590
|
02/12/2022
|
Gudy
|
2602001WL014087
|
Gudy
|
00114
|
UTIB0SASR01
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7058630916
|
|
Gudy
|
()
|
|
5
|
AJNALA-1
|
PB-02-001-109-001/84
(PAIREWAL)
|
2602001000NRG23011220220145930
|
02/12/2022
|
Kulwinder Kaur
|
2602001WL014133
|
Kulwinder Kaur
|
00114
|
UTIB0SASR01
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7058630915
|
|
Kulwinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11562
|
11562
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11562
|
11562
|
|
|
|
|
|
|
|