|
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-08-001-064-001/118
(KHAMERA)
|
2608001000NRG24190920230100045
|
19/09/2023
|
BISHAMBER DASS
|
2608001WL006125
|
BISHAMBER DASS
|
00415
|
SBIN0050555
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7326710204
|
|
MR BISAMBHAR DASS PLA NO 97754 SO CHINT
|
()
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-064-001/189
(KHAMERA)
|
2608001000NRG24190920230100053
|
19/09/2023
|
SEEMA DEVI
|
2608001WL006125
|
SEEMA DEVI
|
00415
|
SBIN0050555
|
2424
|
2424
|
Processed
|
10/11/2023
|
|
7326710203
|
|
MISS SEEMA DEVI
|
()
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-064-001/83
(KHAMERA)
|
2608001000NRG24190920230100058
|
19/09/2023
|
MEHAR KAUR
|
2608001WL006125
|
MEHAR KAUR
|
00415
|
SBIN0050555
|
2121
|
2121
|
Processed
|
10/11/2023
|
|
7326710205
|
|
MRS MEHAR KAUR
|
()
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-163-001/12
(KHAMERA LOWER)
|
2608001000NRG24190920230100059
|
19/09/2023
|
SAPNA
|
2608001WL006125
|
SAPNA
|
00415
|
SBIN0050555
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7326710208
|
|
MRS SAPNA
|
()
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-163-001/15
(KHAMERA LOWER)
|
2608001000NRG24190920230100061
|
19/09/2023
|
BIASA DEVI
|
2608001WL006125
|
BIASA DEVI
|
00415
|
SBIN0050555
|
2121
|
2121
|
Processed
|
10/11/2023
|
|
7326710206
|
|
MRS BIASA DEVI
|
()
|
|
6
|
ANANDPUR SAHIB
|
PB-08-001-163-001/32
(KHAMERA LOWER)
|
2608001000NRG24190920230100066
|
19/09/2023
|
Saneh Lata
|
2608001WL006125
|
Saneh Lata
|
00415
|
SBIN0050555
|
2424
|
2424
|
Processed
|
10/11/2023
|
|
7326710207
|
|
MR AMRIT LAL
|
()
|
|
7
|
ANANDPUR SAHIB
|
PB-08-001-163-001/36
(KHAMERA LOWER)
|
2608001000NRG24190920230100068
|
19/09/2023
|
Sarabjeet Kaur
|
2608001WL006125
|
Sarabjeet Kaur
|
00415
|
SBIN0050555
|
2424
|
2424
|
Processed
|
10/11/2023
|
|
7326710199
|
|
MRS SARABJEET KAUR
|
()
|
|
8
|
ANANDPUR SAHIB
|
PB-08-001-163-001/5
(KHAMERA LOWER)
|
2608001000NRG24190920230100071
|
19/09/2023
|
SEEMA DEVI
|
2608001WL006125
|
SEEMA DEVI
|
00415
|
SBIN0050555
|
2424
|
2424
|
Processed
|
10/11/2023
|
|
7326710201
|
|
MRS SEEMA DEVI
|
()
|
|
9
|
ANANDPUR SAHIB
|
PB-08-001-163-001/6
(KHAMERA LOWER)
|
2608001000NRG24190920230100072
|
19/09/2023
|
SANTOSH KUMARI
|
2608001WL006125
|
SANTOSH KUMARI
|
00415
|
SBIN0050555
|
2121
|
2121
|
Processed
|
10/11/2023
|
|
7326710200
|
|
MRS SANTOSH KUMARI
|
()
|
|
10
|
ANANDPUR SAHIB
|
PB-08-001-163-001/8
(KHAMERA LOWER)
|
2608001000NRG24190920230100073
|
19/09/2023
|
KANTA DEVI
|
2608001WL006125
|
KANTA DEVI
|
00415
|
SBIN0050555
|
2121
|
2121
|
Processed
|
10/11/2023
|
|
7326710202
|
|
MRS KANTA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21816
|
21816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21816
|
21816
|
|
|
|
|
|
|
|