|
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-08-001-095-001/210
(AGAMPUR)
|
2608001000NRG24171020230121121
|
17/10/2023
|
ASHA RANI
|
2608001WL007365
|
ASHA RANI
|
00354
|
PUNB0097300
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7375382861
|
|
ASHA RANI
|
()
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-126-001/203
(JHINJARI)
|
2608001000NRG24171020230121164
|
17/10/2023
|
ANITA DEVI
|
2608001WL007367
|
ANITA DEVI
|
00354
|
PUNB0097300
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7375382860
|
|
ANITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-126-001/197
(JHINJARI)
|
2608001000NRG24171020230121162
|
17/10/2023
|
Rachana Devi
|
2608001WL007367
|
Rachana Devi
|
00462
|
UCBA0002929
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375382863
|
|
RACHANA DEVI
|
()
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-126-001/246
(JHINJARI)
|
2608001000NRG24171020230121171
|
17/10/2023
|
Kamla Devi
|
2608001WL007367
|
Kamla Devi
|
00462
|
UCBA0002929
|
303
|
303
|
Processed
|
11/11/2023
|
|
7375382862
|
|
KAMLA DEVI WO RADHE SHAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6666
|
6666
|
|
|
|
|
|
|
|