|
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-08-001-038-001/22
(PINGWARI)
|
2608001000NRG24080820230061077
|
08/08/2023
|
SWARAN SINGH
|
2608001WL003886
|
SWARAN SINGH
|
00078
|
CNRB0018170
|
606
|
606
|
Processed
|
12/08/2023
|
|
4525969007
|
|
SWARAN SINGH
|
()
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-038-001/61
(PINGWARI)
|
2608001000NRG24080820230061084
|
08/08/2023
|
AMAN SHARMA
|
2608001WL003886
|
AMAN SHARMA
|
00078
|
CNRB0018170
|
2424
|
2424
|
Processed
|
12/08/2023
|
|
4525969008
|
|
AMAN SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-038-001/13
(PINGWARI)
|
2608001000NRG24080820230061075
|
08/08/2023
|
Ttripata devi
|
2608001WL003886
|
Ttripata devi
|
00354
|
PUNB0077300
|
2121
|
2121
|
Processed
|
12/08/2023
|
|
4525969004
|
|
Ttripata devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-025-001/53
(SEHJOWAL)
|
2608001000NRG24080820230061070
|
08/08/2023
|
KRISHNA DEVI
|
2608001WL003885
|
KRISHNA DEVI
|
00354
|
PUNB0623500
|
2424
|
2424
|
Processed
|
12/08/2023
|
|
4525969006
|
|
KRISHNA DEVI
|
()
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-025-001/65
(SEHJOWAL)
|
2608001000NRG24080820230061072
|
08/08/2023
|
MANJEET KAUR
|
2608001WL003885
|
MANJEET KAUR
|
00354
|
PUNB0623500
|
2424
|
2424
|
Processed
|
12/08/2023
|
|
4525969005
|
|
MANJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9999
|
9999
|
|
|
|
|
|
|
|