|
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-02-001-136-001/120
(SINGHOKEY)
|
2602001000NRG23171020220120484
|
18/10/2022
|
kawallpreet singh
|
2602001WL011214
|
kawallpreet singh
|
00114
|
UTIB0SASR01
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955174453
|
|
kawallpreet singh
|
()
|
|
2
|
AJNALA-1
|
PB-02-001-136-001/23
(SINGHOKEY)
|
2602001000NRG23171020220120517
|
18/10/2022
|
Sukhwinder singh
|
2602001WL011216
|
Sukhwinder singh
|
00114
|
UTIB0SASR01
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955174454
|
|
Sukhwinder singh
|
()
|
|
3
|
AJNALA-1
|
PB-02-001-136-001/31
(SINGHOKEY)
|
2602001000NRG23171020220120518
|
18/10/2022
|
gurjinder singh
|
2602001WL011216
|
gurjinder singh
|
00114
|
UTIB0SASR01
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955174452
|
|
gurjinder singh
|
()
|
|
4
|
AJNALA-1
|
PB-02-001-136-001/58
(SINGHOKEY)
|
2602001000NRG23171020220120522
|
18/10/2022
|
Darshan Singh
|
2602001WL011216
|
Darshan Singh
|
00114
|
UTIB0SASR01
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955174451
|
|
Darshan Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6768
|
6768
|
|
|
|
|
|
|
|