|
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-02-001-023-002/211
(CHAK BALA)
|
2602001000NRG23261020220125947
|
26/10/2022
|
JUNAS
|
2602001WL011732
|
JUNAS
|
00114
|
UTIB0SASR01
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097729301
|
|
JUNAS
|
()
|
|
2
|
AJNALA-1
|
PB-02-001-041-001/325
(DUJOWAL)
|
2602001000NRG23261020220125591
|
26/10/2022
|
Pritam Kaur
|
2602001WL011695
|
Pritam Kaur
|
00114
|
UTIB0SASR01
|
2820
|
2820
|
Processed
|
03/11/2022
|
|
6097729298
|
|
Pritam Kaur
|
()
|
|
3
|
AJNALA-1
|
PB-02-001-042-001/49
(ENAITPURA)
|
2602001000NRG23261020220125397
|
26/10/2022
|
Mohan singh
|
2602001WL011681
|
Mohan singh
|
00114
|
UTIB0SASR01
|
3666
|
3666
|
Processed
|
03/11/2022
|
|
6097729300
|
|
Mohan singh
|
()
|
|
4
|
AJNALA-1
|
PB-02-001-050-001/108
(GILLWALI)
|
2602001000NRG23241020220124773
|
26/10/2022
|
lakhwinder kaur
|
2602001WL011613
|
lakhwinder kaur
|
00114
|
UTIB0SASR01
|
3666
|
3666
|
Processed
|
03/11/2022
|
|
6097729297
|
|
lakhwinder kaur
|
()
|
|
5
|
AJNALA-1
|
PB-02-001-085-001/130
(KOTLI SHAH HBIB)
|
2602001000NRG23241020220124767
|
26/10/2022
|
Gurpreet Kaur
|
2602001WL011611
|
Gurpreet Kaur
|
00114
|
UTIB0SASR01
|
3666
|
3666
|
Processed
|
03/11/2022
|
|
6097729289
|
|
Gurpreet Kaur
|
()
|
|
6
|
AJNALA-1
|
PB-02-001-113-001/99
(PANJGRAIN WAHALA)
|
2602001000NRG23261020220125307
|
26/10/2022
|
Amandeep Singh
|
2602001WL011664
|
Amandeep Singh
|
00114
|
UTIB0SASR01
|
3948
|
3948
|
Processed
|
03/11/2022
|
|
6097729292
|
|
Amandeep Singh
|
()
|
|
7
|
AJNALA-1
|
PB-02-001-114-001/110
(PASSIA)
|
2602001000NRG23251020220124987
|
26/10/2022
|
Kashmiro kaur
|
2602001WL011631
|
Kashmiro kaur
|
00114
|
UTIB0SASR01
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097729294
|
|
Kashmiro kaur
|
()
|
|
8
|
AJNALA-1
|
PB-02-001-129-002/55
(SAMRAI)
|
2602001000NRG23261020220125610
|
26/10/2022
|
HARJINDER KAUR
|
2602001WL011696
|
HARJINDER KAUR
|
00114
|
UTIB0SASR01
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097729299
|
|
HARJINDER KAUR
|
()
|
|
9
|
AJNALA-1
|
PB-02-001-129-002/67
(SAMRAI)
|
2602001000NRG23261020220125612
|
26/10/2022
|
JEET KAUR
|
2602001WL011696
|
JEET KAUR
|
00114
|
UTIB0SASR01
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097729296
|
|
JEET KAUR
|
()
|
|
10
|
AJNALA-1
|
PB-02-001-130-001/46
(SANGUANA)
|
2602001000NRG23261020220125289
|
26/10/2022
|
lakhbir kaur
|
2602001WL011661
|
lakhbir kaur
|
00114
|
UTIB0SASR01
|
3102
|
3102
|
Processed
|
03/11/2022
|
|
6097729295
|
|
lakhbir kaur
|
()
|
|
11
|
AJNALA-1
|
PB-02-001-136-001/23
(SINGHOKEY)
|
2602001000NRG23251020220124899
|
26/10/2022
|
Sukhwinder singh
|
2602001WL011622
|
Sukhwinder singh
|
00114
|
UTIB0SASR01
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097729293
|
|
Sukhwinder singh
|
()
|
|
12
|
AJNALA-1
|
PB-02-001-136-001/31
(SINGHOKEY)
|
2602001000NRG23251020220124900
|
26/10/2022
|
gurjinder singh
|
2602001WL011622
|
gurjinder singh
|
00114
|
UTIB0SASR01
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097729291
|
|
gurjinder singh
|
()
|
|
13
|
AJNALA-1
|
PB-02-001-136-001/58
(SINGHOKEY)
|
2602001000NRG23251020220124904
|
26/10/2022
|
Darshan Singh
|
2602001WL011622
|
Darshan Singh
|
00114
|
UTIB0SASR01
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097729290
|
|
Darshan Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32994
|
32994
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32994
|
32994
|
|
|
|
|
|
|
|