|
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-02-001-001-001/77
(ABADI CHANDIGARH)
|
2602001000NRG23170720220042866
|
18/07/2022
|
amarjit kaur
|
2602001WL003764
|
amarjit kaur
|
00114
|
UTIB0SASR01
|
3948
|
3948
|
Processed
|
25/07/2022
|
|
3304186181
|
|
amarjit kaur
|
()
|
|
2
|
AJNALA-1
|
PB-02-001-010-001/67
(BAL LABE DARIA)
|
2602001000NRG23180720220043887
|
18/07/2022
|
Davinder Singh
|
2602001WL003876
|
Davinder Singh
|
00114
|
UTIB0SASR01
|
3384
|
3384
|
Processed
|
25/07/2022
|
|
3304186185
|
|
Davinder Singh
|
()
|
|
3
|
AJNALA-1
|
PB-02-001-024-001/273
(CHAK DOGRA)
|
2602001000NRG23180720220043953
|
18/07/2022
|
sukhdev
|
2602001WL003884
|
sukhdev
|
00114
|
UTIB0SASR01
|
3948
|
3948
|
Processed
|
25/07/2022
|
|
3304186184
|
|
sukhdev
|
()
|
|
4
|
AJNALA-1
|
PB-02-001-064-001/291
(JAGDEV KHURD)
|
2602001000NRG23180720220043087
|
18/07/2022
|
SWARAN KAUR
|
2602001WL003794
|
SWARAN KAUR
|
00114
|
UTIB0SASR01
|
3948
|
3948
|
Processed
|
25/07/2022
|
|
3304186183
|
|
SWARAN KAUR
|
()
|
|
5
|
AJNALA-1
|
PB-02-001-075-001/64
(KOT GURBAX)
|
2602001000NRG23180720220043758
|
18/07/2022
|
SAHABJIT SINGH
|
2602001WL003863
|
SAHABJIT SINGH
|
00114
|
UTIB0SASR01
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304186180
|
|
SAHABJIT SINGH
|
()
|
|
6
|
AJNALA-1
|
PB-02-001-146-001/172
(TERA RAJPUTAN)
|
2602001000NRG23180720220043705
|
18/07/2022
|
SURJIT SINGH
|
2602001WL003860
|
SURJIT SINGH
|
00114
|
UTIB0SASR01
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304186179
|
|
SURJIT SINGH
|
()
|
|
7
|
AJNALA-1
|
PB-02-001-150-001/297
(VACHHOYA)
|
2602001000NRG23180720220044006
|
18/07/2022
|
Mana
|
2602001WL003892
|
Mana
|
00114
|
UTIB0SASR01
|
2256
|
2256
|
Processed
|
25/07/2022
|
|
3304186182
|
|
Mana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20586
|
20586
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20586
|
20586
|
|
|
|
|
|
|
|