|
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-08-001-128-001/21
(MINDWAN)
|
2608001000NRG24061120230133025
|
06/11/2023
|
Reetu Rani
|
2608001WL008149
|
Reetu Rani
|
00349
|
PSIB0000213
|
3030
|
3030
|
Processed
|
25/11/2023
|
|
8011009738
|
|
REETU RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-049-001/2
(JOUL)
|
2608001000NRG24061120230133032
|
06/11/2023
|
SANTOSH KUMARI
|
2608001WL008150
|
SANTOSH KUMARI
|
00462
|
UCBA0000593
|
2121
|
2121
|
Processed
|
26/11/2023
|
|
8011009739
|
|
SANTOSH KUMARI WO ARJAN
|
()
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-049-001/71
(JOUL)
|
2608001000NRG24061120230133041
|
06/11/2023
|
TIRATHO DEVI
|
2608001WL008150
|
TIRATHO DEVI
|
00462
|
UCBA0000593
|
2121
|
2121
|
Processed
|
26/11/2023
|
|
8011009743
|
|
JOGINDER PAL SO LAKHU RAM
|
()
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-049-001/82
(JOUL)
|
2608001000NRG24061120230133043
|
06/11/2023
|
SANDESH KUMARI
|
2608001WL008150
|
SANDESH KUMARI
|
00462
|
UCBA0000593
|
2121
|
2121
|
Processed
|
26/11/2023
|
|
8011009741
|
|
SUDESH KUMARI
|
()
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-049-001/84
(JOUL)
|
2608001000NRG24061120230133044
|
06/11/2023
|
SUNITA DEVI
|
2608001WL008150
|
SUNITA DEVI
|
00462
|
UCBA0000593
|
2121
|
2121
|
Processed
|
26/11/2023
|
|
8011009742
|
|
SANJEEV KUMAR
|
()
|
|
6
|
ANANDPUR SAHIB
|
PB-08-001-049-001/91
(JOUL)
|
2608001000NRG24061120230133047
|
06/11/2023
|
JASVIR KAUR
|
2608001WL008150
|
JASVIR KAUR
|
00462
|
UCBA0000593
|
909
|
909
|
Processed
|
26/11/2023
|
|
8011009745
|
|
JASVIR KAUR WO GURLAL CHAND
|
()
|
|
7
|
ANANDPUR SAHIB
|
PB-08-001-049-001/96
(JOUL)
|
2608001000NRG24061120230133049
|
06/11/2023
|
Seema Devi
|
2608001WL008150
|
Seema Devi
|
00462
|
UCBA0000593
|
2424
|
2424
|
Processed
|
26/11/2023
|
|
8011009740
|
|
SEEMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11817
|
11817
|
|
|
|
|
|
|
|
|
8
|
ANANDPUR SAHIB
|
PB-08-001-073-001/232
(DAROLI LOWER)
|
2608001000NRG24061120230132955
|
06/11/2023
|
SHARD CHAUDHARY
|
2608001WL008145
|
SHARD CHAUDHARY
|
00462
|
UCBA0001101
|
909
|
909
|
Processed
|
26/11/2023
|
|
8011009744
|
|
SHARD CHOUDHARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15756
|
15756
|
|
|
|
|
|
|
|