|
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-08-001-028-001/127
(SUKHSAL)
|
2608001000NRG23141120220096478
|
14/11/2022
|
MANGAT RAM
|
2608001WL007590
|
MANGAT RAM
|
00114
|
UTIB0SRCB01
|
3384
|
3384
|
Processed
|
19/11/2022
|
|
6549176811
|
|
MANGAT RAM
|
()
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-028-001/14
(SUKHSAL)
|
2608001000NRG23141120220096481
|
14/11/2022
|
LAJAYA DEVI
|
2608001WL007590
|
LAJAYA DEVI
|
00114
|
UTIB0SRCB01
|
3384
|
3384
|
Processed
|
19/11/2022
|
|
6549176814
|
|
LAJAYA DEVI
|
()
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-028-001/15
(SUKHSAL)
|
2608001000NRG23141120220096482
|
14/11/2022
|
SUNITA DEVI
|
2608001WL007590
|
SUNITA DEVI
|
00114
|
UTIB0SRCB01
|
3384
|
3384
|
Processed
|
19/11/2022
|
|
6549176813
|
|
SUNITA DEVI
|
()
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-028-001/45
(SUKHSAL)
|
2608001000NRG23141120220096485
|
14/11/2022
|
NEELAM RANI
|
2608001WL007590
|
NEELAM RANI
|
00114
|
UTIB0SRCB01
|
3384
|
3384
|
Processed
|
19/11/2022
|
|
6549176815
|
|
NEELAM RANI
|
()
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-028-001/87
(SUKHSAL)
|
2608001000NRG23141120220096487
|
14/11/2022
|
NISHA
|
2608001WL007590
|
NISHA
|
00114
|
UTIB0SRCB01
|
3384
|
3384
|
Processed
|
19/11/2022
|
|
6549176812
|
|
NISHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16920
|
16920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16920
|
16920
|
|
|
|
|
|
|
|