|
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-02-001-045-001/19
(GAGGAR)
|
2602001000NRG23261220220162360
|
26/12/2022
|
Kashmiro
|
2602001WL015930
|
Kashmiro
|
00114
|
UTIB0SASR01
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7514916068
|
|
Kashmiro
|
()
|
|
2
|
AJNALA-1
|
PB-02-001-045-001/76
(GAGGAR)
|
2602001000NRG23261220220162373
|
26/12/2022
|
Samsher
|
2602001WL015930
|
Samsher
|
00114
|
UTIB0SASR01
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7514916062
|
|
Samsher
|
()
|
|
3
|
AJNALA-1
|
PB-02-001-047-004/125
(GALIB)
|
2602001000NRG23261220220162533
|
26/12/2022
|
MANDEEP KAUR
|
2602001WL015943
|
MANDEEP KAUR
|
00114
|
UTIB0SASR01
|
1128
|
1128
|
Processed
|
30/12/2022
|
|
7514916067
|
|
MANDEEP KAUR
|
()
|
|
4
|
AJNALA-1
|
PB-02-001-134-001/58
(SHAIKH BHATTI JATTANWALI)
|
2602001000NRG23261220220162855
|
26/12/2022
|
GURMEET SINGH
|
2602001WL015973
|
GURMEET SINGH
|
00114
|
UTIB0SASR01
|
1974
|
1974
|
Processed
|
30/12/2022
|
|
7514916063
|
|
GURMEET SINGH
|
()
|
|
5
|
AJNALA-1
|
PB-02-001-134-001/58
(SHAIKH BHATTI JATTANWALI)
|
2602001000NRG23261220220162856
|
26/12/2022
|
GURMEET SINGH
|
2602001WL015973
|
GURMEET SINGH
|
00114
|
UTIB0SASR01
|
1974
|
1974
|
Processed
|
30/12/2022
|
|
7514916064
|
|
GURMEET SINGH
|
()
|
|
6
|
AJNALA-1
|
PB-02-001-146-001/190
(TERA RAJPUTAN)
|
2602001000NRG23261220220162879
|
26/12/2022
|
Sardara singh
|
2602001WL015975
|
Sardara singh
|
00114
|
UTIB0SASR01
|
1974
|
1974
|
Processed
|
30/12/2022
|
|
7514916065
|
|
Sardara singh
|
()
|
|
7
|
AJNALA-1
|
PB-02-001-151-001/163
(VANJHAWALA)
|
2602001000NRG23261220220162775
|
26/12/2022
|
manjit
|
2602001WL015968
|
manjit
|
00114
|
UTIB0SASR01
|
2820
|
2820
|
Processed
|
30/12/2022
|
|
7514916066
|
|
manjit
|
()
|
|
8
|
AJNALA-1
|
PB-02-001-153-001/188
(ABADI SOHAN SINGH WALI)
|
2602001000NRG23261220220162668
|
26/12/2022
|
davinder singh
|
2602001WL015958
|
davinder singh
|
00114
|
UTIB0SASR01
|
2820
|
2820
|
Processed
|
30/12/2022
|
|
7514916061
|
|
davinder singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15510
|
15510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15510
|
15510
|
|
|
|
|
|
|
|