|
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-08-001-119-001/57
(NAKKIAN)
|
2608001000NRG25140520240009675
|
14/05/2024
|
PARAMJEET
|
2608001WL0000621
|
PARAMJEET
|
00078
|
CNRB0002102
|
966
|
966
|
Processed
|
18/05/2024
|
|
4113967307
|
|
PARAMJEET
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
966
|
966
|
|
|
|
|
|
|
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-117-001/16
(KOTLA)
|
2608001000NRG25140520240009673
|
14/05/2024
|
BALAK RAM
|
2608001WL0000619
|
BALAK RAM
|
00349
|
PSIB0000213
|
354
|
354
|
Processed
|
18/05/2024
|
|
4113967306
|
|
BALAK RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
354
|
354
|
|
|
|
|
|
|
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-128-001/5
(MINDWAN)
|
2608001000NRG25140520240009676
|
14/05/2024
|
Dharamvir
|
2608001WL0000622
|
Dharamvir
|
00415
|
SBIN0050080
|
2254
|
2254
|
Rejected
|
18/05/2024
|
|
4113967305
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2254
|
2254
|
|
|
|
|
|
|
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-101-001/17
(MASSEWAL)
|
2608001000NRG25140520240009674
|
14/05/2024
|
Chatto Devi
|
2608001WL0000620
|
Chatto Devi
|
00415
|
SBIN0050527
|
966
|
966
|
Processed
|
18/05/2024
|
|
4113967309
|
|
MRS CHHOTO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
966
|
966
|
|
|
|
|
|
|
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-050-001/63
(CHANDESAR)
|
2608001000NRG25140520240009672
|
14/05/2024
|
pushpa devi
|
2608001WL0000619
|
pushpa devi
|
00462
|
UCBA0002929
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4113967308
|
|
PUSHPA DEVI SO PREM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6472
|
6472
|
|
|
|
|
|
|
|