|
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-08-001-109-001/85
(DOLOWAL)
|
2608001000NRG24251220230159333
|
26/12/2023
|
ROSHAN LAL
|
2608001WL0010251
|
ROSHAN LAL
|
00032
|
UTIB0002235
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1550197543
|
|
ROSHAN LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-109-001/97
(DOLOWAL)
|
2608001000NRG24251220230159334
|
26/12/2023
|
Amandeep Singh
|
2608001WL0010251
|
Amandeep Singh
|
00078
|
CNRB0002102
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1550197548
|
|
Amandeep Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-127-001/121
(THAPPAL)
|
2608001000NRG24251220230159330
|
26/12/2023
|
Manjeet Kaur
|
2608001WL0010249
|
Manjeet Kaur
|
00349
|
PSIB0000213
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550197542
|
|
MANJEET KAUR
|
()
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-149-001/89
(KAHIWAL BAAS)
|
2608001000NRG24251220230159332
|
26/12/2023
|
Seeta Ram
|
2608001WL0010250
|
Seeta Ram
|
00349
|
PSIB0000213
|
303
|
303
|
Processed
|
09/03/2024
|
|
1550197546
|
|
SEETA RAM
|
()
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-149-001/89
(KAHIWAL BAAS)
|
2608001000NRG24251220230159331
|
26/12/2023
|
Seeta Ram
|
2608001WL0010250
|
Seeta Ram
|
00349
|
PSIB0000213
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1550197547
|
|
SEETA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
6
|
ANANDPUR SAHIB
|
PB-08-001-080-001/17
(JANDLA)
|
2608001000NRG24251220230159336
|
26/12/2023
|
SOMA DEVI
|
2608001WL0010253
|
SOMA DEVI
|
00462
|
UCBA0001101
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1550197545
|
|
SOMA DEVI W/O GURMAIL SINGH
|
()
|
|
7
|
ANANDPUR SAHIB
|
PB-08-001-084-001/16
(BRAHAMPUR UPPER)
|
2608001000NRG24251220230159335
|
26/12/2023
|
DES RAJ
|
2608001WL0010252
|
DES RAJ
|
00462
|
UCBA0001101
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550197544
|
|
DES RAJ S SO KEHAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12423
|
12423
|
|
|
|
|
|
|
|