|
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-02-001-064-001/291
(JAGDEV KHURD)
|
2602001000NRG23260920220101129
|
26/09/2022
|
SWARAN KAUR
|
2602001WL009393
|
SWARAN KAUR
|
00114
|
UTIB0SASR01
|
3948
|
3948
|
Processed
|
26/10/2022
|
|
5935518927
|
|
SWARAN KAUR
|
()
|
|
2
|
AJNALA-1
|
PB-02-001-129-002/67
(SAMRAI)
|
2602001000NRG23260920220101051
|
26/09/2022
|
JEET KAUR
|
2602001WL009383
|
JEET KAUR
|
00114
|
UTIB0SASR01
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935518925
|
|
JEET KAUR
|
()
|
|
3
|
AJNALA-1
|
PB-02-001-129-002/9
(SAMRAI)
|
2602001000NRG23260920220101056
|
26/09/2022
|
MANOHAR LAL
|
2602001WL009383
|
MANOHAR LAL
|
00114
|
UTIB0SASR01
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935518926
|
|
MANOHAR LAL
|
()
|
|
4
|
AJNALA-1
|
PB-02-001-151-001/97
(VANJHAWALA)
|
2602001000NRG23260920220101254
|
26/09/2022
|
sethi
|
2602001WL009403
|
sethi
|
00114
|
UTIB0SASR01
|
3948
|
3948
|
Processed
|
26/10/2022
|
|
5935518928
|
|
sethi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10716
|
10716
|
|
|
|
|
|
|
|