|
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-02-001-073-001/302
(KHANWAL)
|
2602001000NRG23310520220012241
|
31/05/2022
|
sucha
|
2602001WL001225
|
sucha
|
00114
|
UTIB0SASR01
|
2820
|
2820
|
Processed
|
03/06/2022
|
|
1928132832
|
|
sucha
|
()
|
|
2
|
AJNALA-1
|
PB-02-001-131-001/257
(SARAI)
|
2602001000NRG23310520220012554
|
31/05/2022
|
KULWINDER KAUR
|
2602001WL001250
|
KULWINDER KAUR
|
00114
|
UTIB0SASR01
|
1128
|
1128
|
Processed
|
03/06/2022
|
|
1928132833
|
|
KULWINDERKAUR
|
()
|
|
3
|
AJNALA-1
|
PB-02-001-145-001/208
(TERA KHURD)
|
2602001000NRG23310520220012576
|
31/05/2022
|
Gurvant kaur
|
2602001WL001252
|
Gurvant kaur
|
00114
|
UTIB0SASR01
|
1410
|
1410
|
Processed
|
03/06/2022
|
|
1928132830
|
|
Gurvantkaur
|
()
|
|
4
|
AJNALA-1
|
PB-02-001-145-001/232
(TERA KHURD)
|
2602001000NRG23310520220012579
|
31/05/2022
|
GURMEET SINGH
|
2602001WL001252
|
GURMEET SINGH
|
00114
|
UTIB0SASR01
|
1410
|
1410
|
Processed
|
03/06/2022
|
|
1928132831
|
|
GURMEETSINGH
|
()
|
|
5
|
AJNALA-1
|
PB-02-001-150-001/297
(VACHHOYA)
|
2602001000NRG23310520220012591
|
31/05/2022
|
Mana
|
2602001WL001253
|
Mana
|
00114
|
UTIB0SASR01
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928132829
|
|
Mana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8460
|
8460
|
|
|
|
|
|
|
|