|
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-08-001-061-001/103
(DHER)
|
2608001000NRG24280820230079914
|
28/08/2023
|
Ram pal
|
2608001WL004939
|
Ram pal
|
00415
|
SBIN0050555
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5078608149
|
|
MR RAM PAL
|
()
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-061-001/12
(DHER)
|
2608001000NRG24280820230079917
|
28/08/2023
|
RAM RATAN
|
2608001WL004939
|
RAM RATAN
|
00415
|
SBIN0050555
|
2121
|
2121
|
Processed
|
02/09/2023
|
|
5078608148
|
|
MR RAM RATTAN
|
()
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-061-001/121
(DHER)
|
2608001000NRG24280820230079918
|
28/08/2023
|
HARI SINGH
|
2608001WL004939
|
HARI SINGH
|
00415
|
SBIN0050555
|
1515
|
1515
|
Processed
|
02/09/2023
|
|
5078608147
|
|
MR HARI SINGH
|
()
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-061-001/140
(DHER)
|
2608001000NRG24280820230079921
|
28/08/2023
|
PARAMJEET KAUR
|
2608001WL004939
|
PARAMJEET KAUR
|
00415
|
SBIN0050555
|
2424
|
2424
|
Processed
|
02/09/2023
|
|
5078608151
|
|
MR PARAMJIT KAUR
|
()
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-061-001/161
(DHER)
|
2608001000NRG24280820230079924
|
28/08/2023
|
KAMALJEET KAUR
|
2608001WL004939
|
KAMALJEET KAUR
|
00415
|
SBIN0050555
|
2424
|
2424
|
Processed
|
02/09/2023
|
|
5078608146
|
|
MRS KAMALJEET KAUR
|
()
|
|
6
|
ANANDPUR SAHIB
|
PB-08-001-061-001/37
(DHER)
|
2608001000NRG24280820230079939
|
28/08/2023
|
ASHA DEVI
|
2608001WL004939
|
ASHA DEVI
|
00415
|
SBIN0050555
|
2727
|
2727
|
Processed
|
02/09/2023
|
|
5078608150
|
|
MRS ASHA DEVI
|
()
|
|
7
|
ANANDPUR SAHIB
|
PB-08-001-061-001/4
(DHER)
|
2608001000NRG24280820230079942
|
28/08/2023
|
JASWINDER SINGH
|
2608001WL004939
|
JASWINDER SINGH
|
00415
|
SBIN0050555
|
2121
|
2121
|
Processed
|
02/09/2023
|
|
5078608152
|
|
MR JASWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15150
|
15150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15150
|
15150
|
|
|
|
|
|
|
|