|
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-02-001-040-001/10
(DINEWALI)
|
2602001000NRG23160620220023912
|
16/06/2022
|
charanjeet kaur
|
2602001WL002198
|
charanjeet kaur
|
00114
|
UTIB0SASR01
|
3384
|
3384
|
Processed
|
27/06/2022
|
|
2513753264
|
|
charanjeetkaur
|
()
|
|
2
|
AJNALA-1
|
PB-02-001-050-001/28
(GILLWALI)
|
2602001000NRG23160620220023877
|
16/06/2022
|
Pargas
|
2602001WL002194
|
Pargas
|
00114
|
UTIB0SASR01
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513753263
|
|
Pargas
|
()
|
|
3
|
AJNALA-1
|
PB-02-001-136-001/23
(SINGHOKEY)
|
2602001000NRG23160620220023998
|
16/06/2022
|
Sukhwinder singh
|
2602001WL002204
|
Sukhwinder singh
|
00114
|
UTIB0SASR01
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513753262
|
|
Sukhwindersingh
|
()
|
|
4
|
AJNALA-1
|
PB-02-001-136-001/58
(SINGHOKEY)
|
2602001000NRG23160620220024001
|
16/06/2022
|
Darshan Singh
|
2602001WL002204
|
Darshan Singh
|
00114
|
UTIB0SASR01
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513753261
|
|
DarshanSingh
|
()
|
|
5
|
AJNALA-1
|
PB-02-001-154-001/18
(ABADI HARNAM SINGH WALI)
|
2602001000NRG23150620220022992
|
16/06/2022
|
satnam singh
|
2602001WL002139
|
satnam singh
|
00114
|
UTIB0SASR01
|
3384
|
3384
|
Processed
|
27/06/2022
|
|
2513753265
|
|
satnamsingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11844
|
11844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11844
|
11844
|
|
|
|
|
|
|
|