|
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-02-001-048-003/196
(GHONEYWALA)
|
2602001000NRG23130720220041626
|
14/07/2022
|
kashmiro
|
2602001WL003654
|
kashmiro
|
00114
|
UTIB0SASR01
|
2538
|
2538
|
Processed
|
19/07/2022
|
|
3187439859
|
|
kashmiro
|
()
|
|
2
|
AJNALA-1
|
PB-02-001-100-002/209
(NANGAL SOHAL)
|
2602001000NRG23140720220042425
|
14/07/2022
|
raj
|
2602001WL003720
|
raj
|
00114
|
UTIB0SASR01
|
2256
|
2256
|
Processed
|
19/07/2022
|
|
3187439862
|
|
raj
|
()
|
|
3
|
AJNALA-1
|
PB-02-001-100-002/85
(NANGAL SOHAL)
|
2602001000NRG23140720220042443
|
14/07/2022
|
SATYA
|
2602001WL003721
|
SATYA
|
00114
|
UTIB0SASR01
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
3187439861
|
|
SATYA
|
()
|
|
4
|
AJNALA-1
|
PB-02-001-109-001/84
(PAIREWAL)
|
2602001000NRG23140720220042320
|
14/07/2022
|
Kulwinder Kaur
|
2602001WL003714
|
Kulwinder Kaur
|
00114
|
UTIB0SASR01
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187439860
|
|
Kulwinder Kaur
|
()
|
|
5
|
AJNALA-1
|
PB-02-001-139-001/114
(SULTAN MAHAL)
|
2602001000NRG23140720220042411
|
14/07/2022
|
Joginder singh
|
2602001WL003719
|
Joginder singh
|
00114
|
UTIB0SASR01
|
2820
|
2820
|
Processed
|
19/07/2022
|
|
3187439863
|
|
Joginder singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10716
|
10716
|
|
|
|
|
|
|
|