|
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-08-001-043-001/179
(DOBETTA)
|
2608001000NRG24190520230007252
|
19/05/2023
|
Sukhvir kaur
|
2608001WL000686
|
Sukhvir kaur
|
00349
|
PSIB0000264
|
2727
|
2727
|
Processed
|
25/05/2023
|
|
1856203547
|
|
Sukhvir kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-163-001/19
(KHAMERA LOWER)
|
2608001000NRG24190520230007286
|
19/05/2023
|
SOHAN LAL
|
2608001WL000688
|
SOHAN LAL
|
00415
|
SBIN0050555
|
606
|
606
|
Processed
|
25/05/2023
|
|
1856203548
|
|
MR SOHAN LAL
|
()
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-163-001/28
(KHAMERA LOWER)
|
2608001000NRG24190520230007288
|
19/05/2023
|
RAJ KUMARI
|
2608001WL000688
|
RAJ KUMARI
|
00415
|
SBIN0050555
|
909
|
909
|
Processed
|
25/05/2023
|
|
1856203549
|
|
MRS RAJ KUMARI
|
()
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-163-001/5
(KHAMERA LOWER)
|
2608001000NRG24190520230007291
|
19/05/2023
|
SEEMA DEVI
|
2608001WL000688
|
SEEMA DEVI
|
00415
|
SBIN0050555
|
909
|
909
|
Processed
|
25/05/2023
|
|
1856203550
|
|
MRS SEEMA DEVI
|
()
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-163-001/8
(KHAMERA LOWER)
|
2608001000NRG24190520230007292
|
19/05/2023
|
KANTA DEVI
|
2608001WL000688
|
KANTA DEVI
|
00415
|
SBIN0050555
|
909
|
909
|
Processed
|
25/05/2023
|
|
1856203551
|
|
MRS KANTA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
6
|
ANANDPUR SAHIB
|
PB-08-001-084-001/116
(BRAHAMPUR UPPER)
|
2608001000NRG24190520230007302
|
19/05/2023
|
POONAM DEVI
|
2608001WL000689
|
POONAM DEVI
|
00462
|
UCBA0001101
|
2424
|
2424
|
Processed
|
25/05/2023
|
|
1856203554
|
|
PUNAM DEVI
|
()
|
|
7
|
ANANDPUR SAHIB
|
PB-08-001-084-001/118
(BRAHAMPUR UPPER)
|
2608001000NRG24190520230007304
|
19/05/2023
|
RAM KISHAN
|
2608001WL000689
|
RAM KISHAN
|
00462
|
UCBA0001101
|
2424
|
2424
|
Processed
|
25/05/2023
|
|
1856203552
|
|
RAM KISHAN
|
()
|
|
8
|
ANANDPUR SAHIB
|
PB-08-001-084-001/118
(BRAHAMPUR UPPER)
|
2608001000NRG24190520230007303
|
19/05/2023
|
SUNERO
|
2608001WL000689
|
SUNERO
|
00462
|
UCBA0001101
|
2424
|
2424
|
Processed
|
25/05/2023
|
|
1856203553
|
|
SUNERO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13332
|
13332
|
|
|
|
|
|
|
|