|
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-08-001-047-001/129
(DUKLI)
|
2608001000NRG24250520230009319
|
25/05/2023
|
SURESH KUMAR
|
2608001WL000840
|
SURESH KUMAR
|
00462
|
UCBA0000593
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267550001
|
|
SURESH KUMAR SO RAM GOPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-086-001/21
(RAIPUR)
|
2608001000NRG24240520230009186
|
25/05/2023
|
RESHMO
|
2608001WL000821
|
RESHMO
|
00462
|
UCBA0001101
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267550003
|
|
RESHMO DEVI WO SUBASH SINGH
|
()
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-086-001/28
(RAIPUR)
|
2608001000NRG24240520230009187
|
25/05/2023
|
BIASA DEVI
|
2608001WL000821
|
BIASA DEVI
|
00462
|
UCBA0001101
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267550002
|
|
BIASA WO BHAJNA
|
()
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-171-001/1
(RAIPUR LOWER)
|
2608001000NRG24240520230009193
|
25/05/2023
|
KULWINDER KAUR
|
2608001WL000821
|
KULWINDER KAUR
|
00462
|
UCBA0001101
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2267550004
|
|
KULWINDER KAUR
|
()
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-171-001/13
(RAIPUR LOWER)
|
2608001000NRG24240520230009195
|
25/05/2023
|
Gurbaksh Kaur
|
2608001WL000821
|
Gurbaksh Kaur
|
00462
|
UCBA0001101
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267550005
|
|
DALJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8484
|
8484
|
|
|
|
|
|
|
|