|
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-02-001-064-001/251
(JAGDEV KHURD)
|
2602001000NRG23270720220048308
|
29/07/2022
|
amarjit
|
2602001WL004302
|
amarjit
|
00114
|
UTIB0SASR01
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3582296889
|
|
amarjit
|
()
|
|
2
|
AJNALA-1
|
PB-02-001-066-001/34
(JATTA)
|
2602001000NRG23290720220050365
|
29/07/2022
|
Sucha Singh
|
2602001WL004498
|
Sucha Singh
|
00114
|
UTIB0SASR01
|
1974
|
1974
|
Processed
|
04/08/2022
|
|
3582296882
|
|
Sucha Singh
|
()
|
|
3
|
AJNALA-1
|
PB-02-001-066-001/34
(JATTA)
|
2602001000NRG23290720220050367
|
29/07/2022
|
Sucha Singh
|
2602001WL004498
|
Sucha Singh
|
00114
|
UTIB0SASR01
|
1974
|
1974
|
Processed
|
04/08/2022
|
|
3582296883
|
|
Sucha Singh
|
()
|
|
4
|
AJNALA-1
|
PB-02-001-085-001/96
(KOTLI SHAH HBIB)
|
2602001000NRG23290720220050396
|
29/07/2022
|
SUNITA
|
2602001WL004499
|
SUNITA
|
00114
|
UTIB0SASR01
|
1128
|
1128
|
Processed
|
04/08/2022
|
|
3582296881
|
|
SUNITA
|
()
|
|
5
|
AJNALA-1
|
PB-02-001-134-001/58
(SHAIKH BHATTI JATTANWALI)
|
2602001000NRG23280720220049143
|
29/07/2022
|
GURMEET SINGH
|
2602001WL004383
|
GURMEET SINGH
|
00114
|
UTIB0SASR01
|
2538
|
2538
|
Processed
|
04/08/2022
|
|
3582296885
|
|
GURMEET SINGH
|
()
|
|
6
|
AJNALA-1
|
PB-02-001-146-001/172
(TERA RAJPUTAN)
|
2602001000NRG23260720220048060
|
29/07/2022
|
SURJIT SINGH
|
2602001WL004277
|
SURJIT SINGH
|
00114
|
UTIB0SASR01
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3582296880
|
|
SURJIT SINGH
|
()
|
|
7
|
AJNALA-1
|
PB-02-001-146-001/190
(TERA RAJPUTAN)
|
2602001000NRG23260720220048068
|
29/07/2022
|
Sardara singh
|
2602001WL004277
|
Sardara singh
|
00114
|
UTIB0SASR01
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3582296888
|
|
Sardara singh
|
()
|
|
8
|
AJNALA-1
|
PB-02-001-151-001/119
(VANJHAWALA)
|
2602001000NRG23270720220048357
|
29/07/2022
|
asha
|
2602001WL004309
|
asha
|
00114
|
UTIB0SASR01
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3582296884
|
|
asha
|
()
|
|
9
|
AJNALA-1
|
PB-02-001-151-001/163
(VANJHAWALA)
|
2602001000NRG23270720220048365
|
29/07/2022
|
manjit
|
2602001WL004309
|
manjit
|
00114
|
UTIB0SASR01
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3582296887
|
|
manjit
|
()
|
|
10
|
AJNALA-1
|
PB-02-001-151-001/165
(VANJHAWALA)
|
2602001000NRG23270720220048367
|
29/07/2022
|
suman
|
2602001WL004309
|
suman
|
00114
|
UTIB0SASR01
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3582296886
|
|
suman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17766
|
17766
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17766
|
17766
|
|
|
|
|
|
|
|