|
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
|
ANANDPUR SAHIB
|
PB-08-001-063-001/17
(KHANPUR)
|
2608001000NRG23050920220067256
|
05/09/2022
|
JASWINDER KAUR
|
2608001WL005003
|
JASWINDER KAUR
|
00114
|
UTIB0SRCB01
|
3102
|
3102
|
Processed
|
12/09/2022
|
|
4641799599
|
|
JASWINDER KAUR
|
()
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-128-001/142
(MINDWAN)
|
2608001000NRG23050920220067434
|
05/09/2022
|
SAROJ BALA
|
2608001WL005015
|
SAROJ BALA
|
00114
|
UTIB0SRCB01
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641799604
|
|
SAROJ BALA
|
()
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-155-001/15
(JHINJARI LOWER)
|
2608001000NRG23050920220067226
|
05/09/2022
|
JEETO DEVI
|
2608001WL005002
|
JEETO DEVI
|
00114
|
UTIB0SRCB01
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4641799600
|
|
JEETO DEVI
|
()
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-155-001/21
(JHINJARI LOWER)
|
2608001000NRG23050920220067234
|
05/09/2022
|
RAJNI DEVI
|
2608001WL005002
|
RAJNI DEVI
|
00114
|
UTIB0SRCB01
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4641799602
|
|
RAJNI DEVI
|
()
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-155-001/21
(JHINJARI LOWER)
|
2608001000NRG23050920220067235
|
05/09/2022
|
RAJNI DEVI
|
2608001WL005002
|
RAJNI DEVI
|
00114
|
UTIB0SRCB01
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4641799603
|
|
RAJNI DEVI
|
()
|
|
6
|
ANANDPUR SAHIB
|
PB-08-001-155-001/39
(JHINJARI LOWER)
|
2608001000NRG23050920220067245
|
05/09/2022
|
BALWINDER KAUR
|
2608001WL005002
|
BALWINDER KAUR
|
00114
|
UTIB0SRCB01
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4641799601
|
|
BALWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13536
|
13536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13536
|
13536
|
|
|
|
|
|
|
|