|
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-08-001-055-001/21
(SUREWAL UPPER)
|
2608001000NRG24171020230121243
|
17/10/2023
|
HARJAP KAUR
|
2608001WL007371
|
HARJAP KAUR
|
00349
|
PSIB0000664
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375382864
|
|
HARJAP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-034-001/145
(PASSIWAL)
|
2608001000NRG24171020230121215
|
17/10/2023
|
Jaspal Singh
|
2608001WL007369
|
Jaspal Singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
11/11/2023
|
|
7375382866
|
|
Jaspal Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-034-001/143
(PASSIWAL)
|
2608001000NRG24171020230121213
|
17/10/2023
|
Chaman Lal
|
2608001WL007369
|
Chaman Lal
|
00354
|
PUNB0085510
|
303
|
303
|
Processed
|
11/11/2023
|
|
7375382865
|
|
Chaman Lal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-055-001/41
(SUREWAL UPPER)
|
2608001000NRG24171020230121249
|
17/10/2023
|
Luxmi Devi
|
2608001WL007371
|
Luxmi Devi
|
00415
|
SBIN0050555
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375382867
|
|
MRS LUXMI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3030
|
3030
|
|
|
|
|
|
|
|