|
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-08-001-008-001/31
(PATTI TEK SINGH)
|
2608001000NRG24030820230056937
|
03/08/2023
|
HARJINDER KAUR
|
2608001WL003671
|
HARJINDER KAUR
|
00415
|
SBIN0050555
|
2424
|
2424
|
Processed
|
08/08/2023
|
|
4350590889
|
|
MRS HARINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-008-001/19
(PATTI TEK SINGH)
|
2608001000NRG24030820230056930
|
03/08/2023
|
ASHA RANI
|
2608001WL003671
|
ASHA RANI
|
00462
|
UCBA0001464
|
2424
|
2424
|
Processed
|
08/08/2023
|
|
4350590896
|
|
ANU DEVI
|
()
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-008-001/2
(PATTI TEK SINGH)
|
2608001000NRG24030820230056931
|
03/08/2023
|
SATYA DEVI
|
2608001WL003671
|
SATYA DEVI
|
00462
|
UCBA0001464
|
2424
|
2424
|
Processed
|
08/08/2023
|
|
4350590894
|
|
SATYA DEVI
|
()
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-008-001/21
(PATTI TEK SINGH)
|
2608001000NRG24030820230056932
|
03/08/2023
|
SURJEET KAUR
|
2608001WL003671
|
SURJEET KAUR
|
00462
|
UCBA0001464
|
2424
|
2424
|
Processed
|
08/08/2023
|
|
4350590895
|
|
SURJIT KAUR
|
()
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-008-001/22
(PATTI TEK SINGH)
|
2608001000NRG24030820230056933
|
03/08/2023
|
MANJEET KAUR
|
2608001WL003671
|
MANJEET KAUR
|
00462
|
UCBA0001464
|
2424
|
2424
|
Processed
|
08/08/2023
|
|
4350590891
|
|
MANJIT KAUR
|
()
|
|
6
|
ANANDPUR SAHIB
|
PB-08-001-008-001/27
(PATTI TEK SINGH)
|
2608001000NRG24030820230056936
|
03/08/2023
|
HAR KAUR
|
2608001WL003671
|
HAR KAUR
|
00462
|
UCBA0001464
|
2424
|
2424
|
Processed
|
08/08/2023
|
|
4350590890
|
|
HAR KAUR
|
()
|
|
7
|
ANANDPUR SAHIB
|
PB-08-001-008-001/36
(PATTI TEK SINGH)
|
2608001000NRG24030820230056940
|
03/08/2023
|
MANJEET KAUR
|
2608001WL003671
|
MANJEET KAUR
|
00462
|
UCBA0001464
|
2424
|
2424
|
Processed
|
08/08/2023
|
|
4350590897
|
|
MANJIT KAUR
|
()
|
|
8
|
ANANDPUR SAHIB
|
PB-08-001-008-001/39
(PATTI TEK SINGH)
|
2608001000NRG24030820230056941
|
03/08/2023
|
RAJWINDER KAUR
|
2608001WL003671
|
RAJWINDER KAUR
|
00462
|
UCBA0001464
|
2424
|
2424
|
Processed
|
08/08/2023
|
|
4350590893
|
|
RAJBINDER KAUR W/O GURDIYAL SINGH
|
()
|
|
9
|
ANANDPUR SAHIB
|
PB-08-001-008-001/49
(PATTI TEK SINGH)
|
2608001000NRG24030820230056946
|
03/08/2023
|
Jaspreet Kaur
|
2608001WL003671
|
Jaspreet Kaur
|
00462
|
UCBA0001464
|
2121
|
2121
|
Processed
|
08/08/2023
|
|
4350590892
|
|
JASPREET KAUR D/O HARJINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19089
|
19089
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21513
|
21513
|
|
|
|
|
|
|
|