|
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-02-001-004-001/130
(ALIWAL)
|
2602001000NRG23200620220026351
|
20/06/2022
|
jagir
|
2602001WL002396
|
jagir
|
00114
|
UTIB0SASR01
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2488221147
|
|
jagir
|
()
|
|
2
|
AJNALA-1
|
PB-02-001-041-001/5
(DUJOWAL)
|
2602001000NRG23200620220026782
|
20/06/2022
|
RACHPAL SINGH
|
2602001WL002426
|
RACHPAL SINGH
|
00114
|
UTIB0SASR01
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488221145
|
|
RACHPALSINGH
|
()
|
|
3
|
AJNALA-1
|
PB-02-001-044-001/131
(FATEHWAL WADHA)
|
2602001000NRG23200620220026372
|
20/06/2022
|
Gurpreet singh
|
2602001WL002398
|
Gurpreet singh
|
00114
|
UTIB0SASR01
|
3384
|
3384
|
Processed
|
25/06/2022
|
|
2488221146
|
|
Gurpreetsingh
|
()
|
|
4
|
AJNALA-1
|
PB-02-001-050-001/99
(GILLWALI)
|
2602001000NRG23200620220026684
|
20/06/2022
|
Sarbjit Kaur
|
2602001WL002419
|
Sarbjit Kaur
|
00114
|
UTIB0SASR01
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488221144
|
|
SarbjitKaur
|
()
|
|
5
|
AJNALA-1
|
PB-02-001-050-001/99
(GILLWALI)
|
2602001000NRG23200620220026683
|
20/06/2022
|
Sarbjit Kaur
|
2602001WL002419
|
Sarbjit Kaur
|
00114
|
UTIB0SASR01
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488221143
|
|
SarbjitKaur
|
()
|
|
6
|
AJNALA-1
|
PB-02-001-109-001/193
(PAIREWAL)
|
2602001000NRG23200620220026542
|
20/06/2022
|
sandeep kaur
|
2602001WL002411
|
sandeep kaur
|
00114
|
UTIB0SASR01
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488221142
|
|
sandeepkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11562
|
11562
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11562
|
11562
|
|
|
|
|
|
|
|