|
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-02-001-050-001/99
(GILLWALI)
|
2602001000NRG23151220220154797
|
16/12/2022
|
Sarbjit Kaur
|
2602001WL015116
|
Sarbjit Kaur
|
00114
|
UTIB0SASR01
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7364792804
|
|
Sarbjit Kaur
|
()
|
|
2
|
AJNALA-1
|
PB-02-001-052-001/101
(GRANTHGARH)
|
2602001000NRG23151220220154720
|
16/12/2022
|
bindo
|
2602001WL015114
|
bindo
|
00114
|
UTIB0SASR01
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7364792806
|
|
bindo
|
()
|
|
3
|
AJNALA-1
|
PB-02-001-052-001/164
(GRANTHGARH)
|
2602001000NRG23151220220154724
|
16/12/2022
|
Gita
|
2602001WL015114
|
Gita
|
00114
|
UTIB0SASR01
|
1692
|
1692
|
Rejected
|
23/12/2022
|
|
7364792808
|
No Such Account
|
|
|
|
4
|
AJNALA-1
|
PB-02-001-117-001/88
(RAIPUR KALAN)
|
2602001000NRG23161220220155002
|
16/12/2022
|
Pardip singh
|
2602001WL015143
|
Pardip singh
|
00114
|
UTIB0SASR01
|
2256
|
2256
|
Processed
|
23/12/2022
|
|
7364792805
|
|
Pardip singh
|
()
|
|
5
|
AJNALA-1
|
PB-02-001-146-001/190
(TERA RAJPUTAN)
|
2602001000NRG23161220220154948
|
16/12/2022
|
Sardara singh
|
2602001WL015137
|
Sardara singh
|
00114
|
UTIB0SASR01
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7364792807
|
|
Sardara singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9024
|
9024
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9024
|
9024
|
|
|
|
|
|
|
|