|
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-08-001-151-001/93
(PAHARPUR SIMERWALA)
|
2608001000NRG24121220230151651
|
12/12/2023
|
GURMEETO
|
2608001WL009701
|
GURMEETO
|
00415
|
SBIN0050543
|
303
|
303
|
Processed
|
29/02/2024
|
|
1104012940
|
|
MRS GURMITO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-151-001/71
(PAHARPUR SIMERWALA)
|
2608001000NRG24121220230151648
|
12/12/2023
|
Pinku Singh
|
2608001WL009701
|
Pinku Singh
|
00462
|
UCBA0002929
|
303
|
303
|
Processed
|
29/02/2024
|
|
1104012939
|
|
PINKU SINGH SO NATH RAM
|
()
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-151-001/87
(PAHARPUR SIMERWALA)
|
2608001000NRG24121220230151650
|
12/12/2023
|
JEETO DEVI
|
2608001WL009701
|
JEETO DEVI
|
00462
|
UCBA0002929
|
303
|
303
|
Processed
|
29/02/2024
|
|
1104012941
|
|
JITO DEVI WO LACHMAN DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
909
|
909
|
|
|
|
|
|
|
|