|
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-08-001-146-003/77
(MATAUR)
|
2608001000NRG24301020230128228
|
30/10/2023
|
JOG RAJ
|
2608001WL007842
|
JOG RAJ
|
00114
|
UTIB0SRCB01
|
303
|
303
|
Processed
|
22/11/2023
|
|
7905902572
|
|
YOG RAJ S/O SH NAND LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-146-001/63
(MATAUR)
|
2608001000NRG24301020230128223
|
30/10/2023
|
Shanti Devi
|
2608001WL007842
|
Shanti Devi
|
00349
|
PSIB0000213
|
2424
|
2424
|
Processed
|
22/11/2023
|
|
7905902573
|
|
SHANTI DEVI WO RAM SAROOP
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-146-003/71
(MATAUR)
|
2608001000NRG24301020230128225
|
30/10/2023
|
SHANTI SAROOP
|
2608001WL007842
|
SHANTI SAROOP
|
00354
|
PUNB0097300
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7905902571
|
|
SHANTI SAROOP & KIRANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-146-003/74
(MATAUR)
|
2608001000NRG24301020230128227
|
30/10/2023
|
RAM KUMAR
|
2608001WL007842
|
RAM KUMAR
|
00462
|
UCBA0002929
|
606
|
606
|
Processed
|
23/11/2023
|
|
7905902570
|
|
RAM KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5454
|
5454
|
|
|
|
|
|
|
|