|
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-02-001-066-001/12
(JATTA)
|
2602001000NRG23311020220129073
|
31/10/2022
|
CHANAN SINGH
|
2602001WL012041
|
CHANAN SINGH
|
00152
|
HDFC0003294
|
3384
|
3384
|
Processed
|
03/11/2022
|
|
6107735559
|
|
CHANNAN SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
2
|
AJNALA-1
|
PB-02-001-114-001/45
(PASSIA)
|
2602001000NRG23311020220129056
|
31/10/2022
|
Jogindero
|
2602001WL012040
|
Jogindero
|
00349
|
PSIB0000049
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107735555
|
|
JOGINDRO W/O RATTAN MASIH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
AJNALA-1
|
PB-02-001-114-001/53
(PASSIA)
|
2602001000NRG23311020220129058
|
31/10/2022
|
jagiro
|
2602001WL012040
|
jagiro
|
00349
|
PSIB0000049
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107735556
|
|
JAGIRO WO BASIR MASIH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
4
|
AJNALA-1
|
PB-02-001-114-001/26
(PASSIA)
|
2602001000NRG23311020220129055
|
31/10/2022
|
GULZAR
|
2602001WL012040
|
GULZAR
|
00415
|
SBIN0011858
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107735557
|
|
MR GULJAR MASIH
|
STATE BANK OF INDIA(508548)
|
|
5
|
AJNALA-1
|
PB-02-001-114-001/51
(PASSIA)
|
2602001000NRG23311020220129057
|
31/10/2022
|
Paramjit
|
2602001WL012040
|
Paramjit
|
00415
|
SBIN0011858
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107735554
|
|
MRS PARAMJIT
|
STATE BANK OF INDIA(508548)
|
|
6
|
AJNALA-1
|
PB-02-001-114-001/78
(PASSIA)
|
2602001000NRG23311020220129062
|
31/10/2022
|
Joyti
|
2602001WL012040
|
Joyti
|
00415
|
SBIN0011858
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107735558
|
|
JOTI W/O DAVID MASIH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11844
|
11844
|
|
|
|
|
|
|
|