|
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-08-001-085-001/90
(BANDLEHRI)
|
2608001000NRG25230420240003198
|
23/04/2024
|
POOJA DEVI
|
2608001WL000209
|
POOJA DEVI
|
00462
|
UCBA0000593
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397909548
|
|
POOJA DEVI DO HEM RAJ
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-085-001/1
(BANDLEHRI)
|
2608001000NRG25230420240003194
|
23/04/2024
|
SARWAN SINGH
|
2608001WL000209
|
SARWAN SINGH
|
00462
|
UCBA0001101
|
322
|
322
|
Processed
|
30/04/2024
|
|
3397909545
|
|
SARWAN SINGH
|
UCO BANK(607066)
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-085-001/56
(BANDLEHRI)
|
2608001000NRG25230420240003195
|
23/04/2024
|
BIMLA DEVI
|
2608001WL000209
|
BIMLA DEVI
|
00462
|
UCBA0001101
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397909549
|
|
BIMLA DEVI
|
UCO BANK(607066)
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-085-001/73
(BANDLEHRI)
|
2608001000NRG25230420240003196
|
23/04/2024
|
PARVEEN DEVI
|
2608001WL000209
|
PARVEEN DEVI
|
00462
|
UCBA0001101
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3397909547
|
|
PRAVEEN DEVI
|
UCO BANK(607066)
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-085-001/81
(BANDLEHRI)
|
2608001000NRG25230420240003197
|
23/04/2024
|
MAMTA
|
2608001WL000209
|
MAMTA
|
00462
|
UCBA0001101
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3397909546
|
|
MAMTA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6762
|
6762
|
|
|
|
|
|
|
|