|
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-02-001-048-003/196
(GHONEYWALA)
|
2602001000NRG23301120220144543
|
30/11/2022
|
kashmiro
|
2602001WL013985
|
kashmiro
|
00114
|
UTIB0SASR01
|
2538
|
2538
|
Processed
|
07/12/2022
|
|
6966239540
|
|
kashmiro
|
()
|
|
2
|
AJNALA-1
|
PB-02-001-113-001/99
(PANJGRAIN WAHALA)
|
2602001000NRG23291120220144257
|
30/11/2022
|
Amandeep Singh
|
2602001WL013958
|
Amandeep Singh
|
00114
|
UTIB0SASR01
|
3948
|
3948
|
Processed
|
07/12/2022
|
|
6966239541
|
|
Amandeep Singh
|
()
|
|
3
|
AJNALA-1
|
PB-02-001-129-002/67
(SAMRAI)
|
2602001000NRG23291120220144281
|
30/11/2022
|
JEET KAUR
|
2602001WL013960
|
JEET KAUR
|
00114
|
UTIB0SASR01
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6966239543
|
|
JEET KAUR
|
()
|
|
4
|
AJNALA-1
|
PB-02-001-133-003/78
(SHAHZADA)
|
2602001000NRG23301120220144696
|
30/11/2022
|
LAKHWINDER SINGH
|
2602001WL014007
|
LAKHWINDER SINGH
|
00114
|
UTIB0SASR01
|
2538
|
2538
|
Processed
|
07/12/2022
|
|
6966239542
|
|
LAKHWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10434
|
10434
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10434
|
10434
|
|
|
|
|
|
|
|