|
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-08-001-151-001/74
(PAHARPUR SIMERWALA)
|
2608001000NRG24121220230151649
|
12/12/2023
|
CHET RAM
|
2608001WL009701
|
CHET RAM
|
00462
|
UCBA0002929
|
303
|
303
|
Processed
|
29/02/2024
|
|
1104349959
|
|
CHET RAM SO MANSA RAM
|
UCO BANK(607066)
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-151-001/96
(PAHARPUR SIMERWALA)
|
2608001000NRG24121220230151652
|
12/12/2023
|
BAGGO DEVI
|
2608001WL009701
|
BAGGO DEVI
|
00462
|
UCBA0002929
|
303
|
303
|
Processed
|
29/02/2024
|
|
1104349960
|
|
BAGGO DEVI WO LEKH RAM
|
UCO BANK(607066)
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-151-001/97
(PAHARPUR SIMERWALA)
|
2608001000NRG24121220230151653
|
12/12/2023
|
JEET RAM
|
2608001WL009701
|
JEET RAM
|
00462
|
UCBA0002929
|
303
|
303
|
Processed
|
29/02/2024
|
|
1104349958
|
|
JEET RAM SO KANAIYA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
909
|
909
|
|
|
|
|
|
|
|