|
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-08-001-037-001/20
(BHABOUR SAHIB)
|
2608001000NRG24060920230088039
|
06/09/2023
|
AMARJEET KAUR
|
2608001WL005382
|
AMARJEET KAUR
|
00078
|
CNRB0018170
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128595724
|
|
AMARJEET KAUR
|
()
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-037-001/76
(BHABOUR SAHIB)
|
2608001000NRG24060920230088055
|
06/09/2023
|
Surekha Devi
|
2608001WL005382
|
Surekha Devi
|
00078
|
CNRB0018170
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128595725
|
|
Surekha Devi
|
()
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-037-001/79
(BHABOUR SAHIB)
|
2608001000NRG24060920230088058
|
06/09/2023
|
Ashwani Kumar
|
2608001WL005382
|
Ashwani Kumar
|
00078
|
CNRB0018170
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128595723
|
|
Ashwani Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-037-001/16
(BHABOUR SAHIB)
|
2608001000NRG24060920230088036
|
06/09/2023
|
Kesar Singh
|
2608001WL005382
|
Kesar Singh
|
00177
|
IOBA0001877
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128595726
|
|
Kesar Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-096-001/100
(GARA)
|
2608001000NRG24060920230088017
|
06/09/2023
|
Harjit Kaur
|
2608001WL005381
|
Harjit Kaur
|
00462
|
UCBA0002929
|
2727
|
2727
|
Processed
|
07/11/2023
|
|
7128595729
|
|
HARJIT KAUR WO HIMMAT SINGH
|
()
|
|
6
|
ANANDPUR SAHIB
|
PB-08-001-096-001/101
(GARA)
|
2608001000NRG24060920230088018
|
06/09/2023
|
Prem Kaur
|
2608001WL005381
|
Prem Kaur
|
00462
|
UCBA0002929
|
3030
|
3030
|
Processed
|
07/11/2023
|
|
7128595730
|
|
PREM KAUR WO RAM BHAGAT
|
()
|
|
7
|
ANANDPUR SAHIB
|
PB-08-001-096-001/16
(GARA)
|
2608001000NRG24060920230088019
|
06/09/2023
|
GULZARO DEVI
|
2608001WL005381
|
GULZARO DEVI
|
00462
|
UCBA0002929
|
3030
|
3030
|
Processed
|
07/11/2023
|
|
7128595727
|
|
GUJARO DEVI WO SIKANDER SINGH
|
()
|
|
8
|
ANANDPUR SAHIB
|
PB-08-001-096-001/80
(GARA)
|
2608001000NRG24060920230088028
|
06/09/2023
|
SUKHVINDER KAUR
|
2608001WL005381
|
SUKHVINDER KAUR
|
00462
|
UCBA0002929
|
3030
|
3030
|
Processed
|
07/11/2023
|
|
7128595728
|
|
SUKHWINDER KAUR WO JAGTAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11817
|
11817
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15453
|
15453
|
|
|
|
|
|
|
|