|
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-02-001-038-001/121
(DIAL BHATTI)
|
2602001000NRG23311020220129368
|
31/10/2022
|
SONIA
|
2602001WL012080
|
SONIA
|
00048
|
BKID0006310
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6107729906
|
|
SONIA WO MEJAR MASIH
|
BANK OF INDIA(508505)
|
|
2
|
AJNALA-1
|
PB-02-001-038-001/163
(DIAL BHATTI)
|
2602001000NRG23311020220129369
|
31/10/2022
|
Rimpi
|
2602001WL012080
|
Rimpi
|
00048
|
BKID0006310
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6107729904
|
|
RIMPI W/O RAJ MASIH
|
BANK OF INDIA(508505)
|
|
3
|
AJNALA-1
|
PB-02-001-038-001/4
(DIAL BHATTI)
|
2602001000NRG23311020220129377
|
31/10/2022
|
rani
|
2602001WL012080
|
rani
|
00048
|
BKID0006310
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6107729905
|
|
RANI WO PARAMJIT MASIH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
4
|
AJNALA-1
|
PB-02-001-038-001/36
(DIAL BHATTI)
|
2602001000NRG23311020220129376
|
31/10/2022
|
BALJIT SINGH
|
2602001WL012080
|
BALJIT SINGH
|
00152
|
HDFC0003254
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6107729903
|
|
BALJIT SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4512
|
4512
|
|
|
|
|
|
|
|