|
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-08-001-152-001/56
(MOHIWAL)
|
2608001000NRG24081120230135088
|
08/11/2023
|
RAJA
|
2608001WL008287
|
RAJA
|
00462
|
UCBA0002929
|
2424
|
2424
|
Processed
|
26/11/2023
|
|
8011003799
|
|
RAJA BEGAM
|
()
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-152-001/75
(MOHIWAL)
|
2608001000NRG24081120230135093
|
08/11/2023
|
Sukhwinder Kaur
|
2608001WL008287
|
Sukhwinder Kaur
|
00462
|
UCBA0002929
|
2121
|
2121
|
Processed
|
26/11/2023
|
|
8011003800
|
|
SUKHWINDER KAUR WO RAM PAL
|
()
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-152-001/84
(MOHIWAL)
|
2608001000NRG24081120230135096
|
08/11/2023
|
Anita Rani
|
2608001WL008287
|
Anita Rani
|
00462
|
UCBA0002929
|
2424
|
2424
|
Processed
|
26/11/2023
|
|
8011003798
|
|
ANITA RANI WO MOHINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6969
|
6969
|
|
|
|
|
|
|
|