|
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-02-001-002-001/172
(ABU SAID)
|
2602001000NRG23300820220072918
|
30/08/2022
|
narinder singh
|
2602001WL006685
|
narinder singh
|
00114
|
UTIB0SASR01
|
3948
|
3948
|
Processed
|
02/09/2022
|
|
4398901206
|
|
narinder singh
|
()
|
|
2
|
AJNALA-1
|
PB-02-001-012-001/125
(BARLAS)
|
2602001000NRG23290820220071599
|
30/08/2022
|
Nirmal singh
|
2602001WL006562
|
Nirmal singh
|
00114
|
UTIB0SASR01
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398901209
|
|
Nirmal singh
|
()
|
|
3
|
AJNALA-1
|
PB-02-001-028-001/171
(CHARTEWALI)
|
2602001000NRG23280820220071455
|
30/08/2022
|
pritam singh
|
2602001WL006540
|
pritam singh
|
00114
|
UTIB0SASR01
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398901207
|
|
pritam singh
|
()
|
|
4
|
AJNALA-1
|
PB-02-001-041-001/358
(DUJOWAL)
|
2602001000NRG23270820220071186
|
30/08/2022
|
Gopal Singh
|
2602001WL006508
|
Gopal Singh
|
00114
|
UTIB0SASR01
|
1128
|
1128
|
Processed
|
02/09/2022
|
|
4398901205
|
|
Gopal Singh
|
()
|
|
5
|
AJNALA-1
|
PB-02-001-045-001/19
(GAGGAR)
|
2602001000NRG23300820220072442
|
30/08/2022
|
Kashmiro
|
2602001WL006651
|
Kashmiro
|
00114
|
UTIB0SASR01
|
2820
|
2820
|
Processed
|
02/09/2022
|
|
4398901200
|
|
Kashmiro
|
()
|
|
6
|
AJNALA-1
|
PB-02-001-045-001/19
(GAGGAR)
|
2602001000NRG23300820220072443
|
30/08/2022
|
Mandeep Kaur
|
2602001WL006651
|
Mandeep Kaur
|
00114
|
UTIB0SASR01
|
2820
|
2820
|
Processed
|
02/09/2022
|
|
4398901201
|
|
Mandeep Kaur
|
()
|
|
7
|
AJNALA-1
|
PB-02-001-064-001/361
(JAGDEV KHURD)
|
2602001000NRG23270820220070845
|
30/08/2022
|
mukha singh
|
2602001WL006485
|
mukha singh
|
00114
|
UTIB0SASR01
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398901208
|
|
mukha singh
|
()
|
|
8
|
AJNALA-1
|
PB-02-001-086-001/360
(LAKHUWAL AJNALA)
|
2602001000NRG23300820220072678
|
30/08/2022
|
sukhjinder singh
|
2602001WL006664
|
sukhjinder singh
|
00114
|
UTIB0SASR01
|
3948
|
3948
|
Processed
|
02/09/2022
|
|
4398901199
|
|
sukhjinder singh
|
()
|
|
9
|
AJNALA-1
|
PB-02-001-131-001/257
(SARAI)
|
2602001000NRG23260820220070435
|
30/08/2022
|
KULWINDER KAUR
|
2602001WL006447
|
KULWINDER KAUR
|
00114
|
UTIB0SASR01
|
846
|
846
|
Processed
|
02/09/2022
|
|
4398901210
|
|
KULWINDER KAUR
|
()
|
|
10
|
AJNALA-1
|
PB-02-001-145-001/218
(TERA KHURD)
|
2602001000NRG23300820220073028
|
30/08/2022
|
sandeep kaur
|
2602001WL006694
|
sandeep kaur
|
00114
|
UTIB0SASR01
|
2256
|
2256
|
Processed
|
02/09/2022
|
|
4398901203
|
|
sandeep kaur
|
()
|
|
11
|
AJNALA-1
|
PB-02-001-145-001/234
(TERA KHURD)
|
2602001000NRG23300820220073030
|
30/08/2022
|
MAHINDER KAUR
|
2602001WL006694
|
MAHINDER KAUR
|
00114
|
UTIB0SASR01
|
2820
|
2820
|
Processed
|
02/09/2022
|
|
4398901204
|
|
MAHINDER KAUR
|
()
|
|
12
|
AJNALA-1
|
PB-02-001-150-001/297
(VACHHOYA)
|
2602001000NRG23260820220070585
|
30/08/2022
|
Mana
|
2602001WL006462
|
Mana
|
00114
|
UTIB0SASR01
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398901202
|
|
Mana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27918
|
27918
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27918
|
27918
|
|
|
|
|
|
|
|