|
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-08-001-088-001/127
(MANAKPUR)
|
2608001000NRG24080620230015207
|
08/06/2023
|
Anu Begam
|
2608001WL001281
|
Anu Begam
|
00177
|
IOBA0000578
|
1212
|
1212
|
Processed
|
13/06/2023
|
|
2493336240
|
|
Anu Begam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-055-001/21
(SUREWAL UPPER)
|
2608001000NRG24080620230015197
|
08/06/2023
|
HARJAP KAUR
|
2608001WL001280
|
HARJAP KAUR
|
00349
|
PSIB0000664
|
2121
|
2121
|
Processed
|
13/06/2023
|
|
2493336246
|
|
HARJAP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-055-001/41
(SUREWAL UPPER)
|
2608001000NRG24080620230015203
|
08/06/2023
|
Luxmi Devi
|
2608001WL001280
|
Luxmi Devi
|
00415
|
SBIN0050555
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2493336241
|
|
MRS LUXMI DEVI
|
()
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-061-001/12
(DHER)
|
2608001000NRG24080620230015016
|
08/06/2023
|
RAM RATAN
|
2608001WL001272
|
RAM RATAN
|
00415
|
SBIN0050555
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493336244
|
|
MR RAM RATTAN
|
()
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-061-001/140
(DHER)
|
2608001000NRG24080620230015019
|
08/06/2023
|
PARAMJEET KAUR
|
2608001WL001272
|
PARAMJEET KAUR
|
00415
|
SBIN0050555
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2493336242
|
|
MR PARAMJIT KAUR
|
()
|
|
6
|
ANANDPUR SAHIB
|
PB-08-001-061-001/161
(DHER)
|
2608001000NRG24080620230015022
|
08/06/2023
|
KAMALJEET KAUR
|
2608001WL001272
|
KAMALJEET KAUR
|
00415
|
SBIN0050555
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493336245
|
|
MRS KAMALJEET KAUR
|
()
|
|
7
|
ANANDPUR SAHIB
|
PB-08-001-061-001/37
(DHER)
|
2608001000NRG24080620230015037
|
08/06/2023
|
ASHA DEVI
|
2608001WL001272
|
ASHA DEVI
|
00415
|
SBIN0050555
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493336243
|
|
MRS ASHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
8
|
ANANDPUR SAHIB
|
PB-08-001-088-001/169
(MANAKPUR)
|
2608001000NRG24080620230015211
|
08/06/2023
|
ASHAMA BEGAM
|
2608001WL001281
|
ASHAMA BEGAM
|
00462
|
UCBA0000593
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493336247
|
|
ASHAMA BEGAM WO ALLAH DITTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13635
|
13635
|
|
|
|
|
|
|
|