|
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-08-001-058-001/60
(BIKAPUR LOWER)
|
2608001000NRG24150620230018354
|
15/06/2023
|
GURMEET KAUR
|
2608001WL0001506
|
GURMEET KAUR
|
00349
|
PSIB0000664
|
909
|
909
|
Processed
|
27/06/2023
|
|
2797508595
|
|
GURMEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-061-001/8
(DHER)
|
2608001000NRG24150620230018356
|
15/06/2023
|
SURAT RAM
|
2608001WL0001507
|
SURAT RAM
|
00415
|
SBIN0050555
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2797508594
|
|
MR SURAT RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-088-001/2
(MANAKPUR)
|
2608001000NRG24150620230018353
|
15/06/2023
|
SUMAN DEVI
|
2608001WL0001505
|
SUMAN DEVI
|
00462
|
UCBA0000593
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797508596
|
|
SUMAN DEVI WO DATA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-013-001/254
(BHANAM)
|
2608001000NRG24150620230018357
|
15/06/2023
|
Prem kaur
|
2608001WL0001508
|
Prem kaur
|
00462
|
UCBA0001464
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2797508592
|
|
PREM KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-058-001/9
(BIKAPUR LOWER)
|
2608001000NRG24150620230018355
|
15/06/2023
|
SOMA devi
|
2608001WL0001506
|
SOMA devi
|
00462
|
UCBA0002929
|
303
|
303
|
Processed
|
27/06/2023
|
|
2797508593
|
|
SOMA DEVI WO PARSHOTAM LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5757
|
5757
|
|
|
|
|
|
|
|