|
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-08-001-066-001/34
(JINDWARI)
|
2608001000NRG23030420230146258
|
03/04/2023
|
RANO
|
2608001WL0011188
|
RANO
|
00349
|
PSIB0000196
|
846
|
846
|
Processed
|
12/05/2023
|
|
1487022608
|
|
RANO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-058-001/60
(BIKAPUR LOWER)
|
2608001000NRG23030420230146259
|
03/04/2023
|
GURMEET KAUR
|
2608001WL0011189
|
GURMEET KAUR
|
00349
|
PSIB0000664
|
2538
|
2538
|
Processed
|
12/05/2023
|
|
1487022607
|
|
GURMEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-126-001/52
(JHINJARI)
|
2608001000NRG23030420230146257
|
03/04/2023
|
JASVEER KAUR
|
2608001WL0011187
|
JASVEER KAUR
|
00415
|
SBIN0050080
|
1692
|
1692
|
Processed
|
12/05/2023
|
|
1487022606
|
|
MRS JASBIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-126-001/181
(JHINJARI)
|
2608001000NRG23030420230146256
|
03/04/2023
|
SUNITA DEVI
|
2608001WL0011187
|
SUNITA DEVI
|
00462
|
UCBA0002929
|
1692
|
1692
|
Processed
|
12/05/2023
|
|
1487022609
|
|
SUNITA DEVI WO BALVIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6768
|
6768
|
|
|
|
|
|
|
|