|
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-08-001-041-001/36
(BASS)
|
2608001000NRG24150920230096098
|
15/09/2023
|
Sita Ram
|
2608001WL005904
|
Sita Ram
|
00032
|
UTIB0002298
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7128598368
|
|
Sita Ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-151-001/93
(PAHARPUR SIMERWALA)
|
2608001000NRG24150920230096134
|
15/09/2023
|
GURMEETO
|
2608001WL005905
|
GURMEETO
|
00415
|
SBIN0050543
|
3030
|
3030
|
Processed
|
07/11/2023
|
|
7128598367
|
|
MRS GURMITO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-151-001/30
(PAHARPUR SIMERWALA)
|
2608001000NRG24150920230096111
|
15/09/2023
|
SATYA DEVI
|
2608001WL005905
|
SATYA DEVI
|
00462
|
UCBA0002929
|
3030
|
3030
|
Processed
|
07/11/2023
|
|
7128598366
|
|
SATIA DEVI WO RAMESH CHAND
|
()
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-151-001/43
(PAHARPUR SIMERWALA)
|
2608001000NRG24150920230096116
|
15/09/2023
|
SEETA RAM
|
2608001WL005905
|
SEETA RAM
|
00462
|
UCBA0002929
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7128598369
|
|
SEETA RAM SO GOPI
|
()
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-151-001/54
(PAHARPUR SIMERWALA)
|
2608001000NRG24150920230096119
|
15/09/2023
|
CHOTU RAM
|
2608001WL005905
|
CHOTU RAM
|
00462
|
UCBA0002929
|
3030
|
3030
|
Processed
|
07/11/2023
|
|
7128598363
|
|
CHHOTU RAM SO GHANIA RAM
|
()
|
|
6
|
ANANDPUR SAHIB
|
PB-08-001-151-001/56
(PAHARPUR SIMERWALA)
|
2608001000NRG24150920230096120
|
15/09/2023
|
BACHANI DEVI
|
2608001WL005905
|
BACHANI DEVI
|
00462
|
UCBA0002929
|
3030
|
3030
|
Processed
|
07/11/2023
|
|
7128598361
|
|
BACHNI WO BHAJAN LAL
|
()
|
|
7
|
ANANDPUR SAHIB
|
PB-08-001-151-001/66
(PAHARPUR SIMERWALA)
|
2608001000NRG24150920230096123
|
15/09/2023
|
DAYAL RAM
|
2608001WL005905
|
DAYAL RAM
|
00462
|
UCBA0002929
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128598362
|
|
DIAL RAM SO RATTAN SINGH
|
()
|
|
8
|
ANANDPUR SAHIB
|
PB-08-001-151-001/81
(PAHARPUR SIMERWALA)
|
2608001000NRG24150920230096130
|
15/09/2023
|
Chhoto devi
|
2608001WL005905
|
Chhoto devi
|
00462
|
UCBA0002929
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128598365
|
|
CHHOTO DEVI WO SITA RAM
|
()
|
|
9
|
ANANDPUR SAHIB
|
PB-08-001-151-001/87
(PAHARPUR SIMERWALA)
|
2608001000NRG24150920230096131
|
15/09/2023
|
JEETO DEVI
|
2608001WL005905
|
JEETO DEVI
|
00462
|
UCBA0002929
|
3030
|
3030
|
Processed
|
07/11/2023
|
|
7128598364
|
|
JITO DEVI WO LACHMAN DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15150
|
15150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20604
|
20604
|
|
|
|
|
|
|
|