|
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-02-001-066-001/105
(JATTA)
|
2602001000NRG23311020220129069
|
31/10/2022
|
JARNAIL SINGH
|
2602001WL012041
|
JARNAIL SINGH
|
00114
|
UTIB0SASR01
|
3384
|
3384
|
Processed
|
03/11/2022
|
|
6107601050
|
|
JARNAIL SINGH
|
()
|
|
2
|
AJNALA-1
|
PB-02-001-066-001/124
(JATTA)
|
2602001000NRG23311020220129074
|
31/10/2022
|
Baldev singh
|
2602001WL012041
|
Baldev singh
|
00114
|
UTIB0SASR01
|
3384
|
3384
|
Processed
|
03/11/2022
|
|
6107601051
|
|
Baldev singh
|
()
|
|
3
|
AJNALA-1
|
PB-02-001-066-001/162
(JATTA)
|
2602001000NRG23311020220129081
|
31/10/2022
|
Inderjeet Singh
|
2602001WL012041
|
Inderjeet Singh
|
00114
|
UTIB0SASR01
|
3384
|
3384
|
Processed
|
03/11/2022
|
|
6107601053
|
|
Inderjeet Singh
|
()
|
|
4
|
AJNALA-1
|
PB-02-001-114-001/110
(PASSIA)
|
2602001000NRG23311020220129045
|
31/10/2022
|
Kashmiro kaur
|
2602001WL012040
|
Kashmiro kaur
|
00114
|
UTIB0SASR01
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107601052
|
|
Kashmiro kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11844
|
11844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11844
|
11844
|
|
|
|
|
|
|
|