|
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-08-001-064-001/37
(KHAMERA)
|
2608001000NRG24151220230153972
|
15/12/2023
|
HARJINDER KAUR
|
2608001WL009889
|
HARJINDER KAUR
|
00415
|
SBIN0050555
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1552667333
|
|
MR PIARA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-083-001/174
(BRAHAMPUR)
|
2608001000NRG24151220230154096
|
15/12/2023
|
Rekha Rani
|
2608001WL009900
|
Rekha Rani
|
00462
|
UCBA0000437
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1552667334
|
|
REKHA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-083-001/143
(BRAHAMPUR)
|
2608001000NRG24151220230153992
|
15/12/2023
|
RAM KRISHAN
|
2608001WL009892
|
RAM KRISHAN
|
00462
|
UCBA0001101
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1552667339
|
|
RAM KRISHAN
|
()
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-083-001/160
(BRAHAMPUR)
|
2608001000NRG24151220230153995
|
15/12/2023
|
SEEMA DEVI
|
2608001WL009892
|
SEEMA DEVI
|
00462
|
UCBA0001101
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1552667337
|
|
SEEMA DEVI
|
()
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-083-001/171
(BRAHAMPUR)
|
2608001000NRG24151220230154094
|
15/12/2023
|
Hazara ram
|
2608001WL009900
|
Hazara ram
|
00462
|
UCBA0001101
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1552667335
|
|
HAZARA RAM
|
()
|
|
6
|
ANANDPUR SAHIB
|
PB-08-001-083-001/172
(BRAHAMPUR)
|
2608001000NRG24151220230154095
|
15/12/2023
|
Darshna Devi
|
2608001WL009900
|
Darshna Devi
|
00462
|
UCBA0001101
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1552667340
|
|
DARSHNA DEVI
|
()
|
|
7
|
ANANDPUR SAHIB
|
PB-08-001-083-001/175
(BRAHAMPUR)
|
2608001000NRG24151220230154097
|
15/12/2023
|
Bhagat Ram Saini
|
2608001WL009900
|
Bhagat Ram Saini
|
00462
|
UCBA0001101
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1552667336
|
|
BHAGAT RAM
|
()
|
|
8
|
ANANDPUR SAHIB
|
PB-08-001-083-001/176
(BRAHAMPUR)
|
2608001000NRG24151220230154098
|
15/12/2023
|
Surjan Singh
|
2608001WL009900
|
Surjan Singh
|
00462
|
UCBA0001101
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1552667338
|
|
SONIKA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14544
|
14544
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18786
|
18786
|
|
|
|
|
|
|
|