|
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-08-001-062-001/133
(DASGRAN)
|
2608001000NRG24090220240173587
|
09/02/2024
|
HARNEK
|
2608001WL011411
|
HARNEK
|
00354
|
PUNB0284300
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342681480
|
|
HARNEK SINGH S/O JEET RAM
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-062-001/133
(DASGRAN)
|
2608001000NRG24090220240173586
|
09/02/2024
|
BHAJAN KAUR
|
2608001WL011411
|
BHAJAN KAUR
|
00415
|
SBIN0050555
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342681481
|
|
BAHAJAN KAUR
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-062-001/62
(DASGRAN)
|
2608001000NRG24090220240173588
|
09/02/2024
|
KULDEEP SINGH
|
2608001WL011411
|
KULDEEP SINGH
|
00415
|
SBIN0050555
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342681482
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5454
|
5454
|
|
|
|
|
|
|
|