|
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-08-001-102-001/64
(DABUR)
|
2608001000NRG24030320240180328
|
08/03/2024
|
MAYA DEVI
|
2608001WL0011860
|
MAYA DEVI
|
00078
|
CNRB0002102
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3155958168
|
|
MAYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-012-001/76
(BHALLARI)
|
2608001000NRG24030320240180325
|
08/03/2024
|
Satya Devi
|
2608001WL0011858
|
Satya Devi
|
00354
|
PUNB0623500
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155958169
|
|
Satya Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-116-001/50
(CHEEKNA)
|
2608001000NRG24030320240180326
|
08/03/2024
|
Jagtar Singh
|
2608001WL0011859
|
Jagtar Singh
|
00415
|
SBIN0050527
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155958170
|
|
MR JAGTAR SINGH
|
()
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-116-001/74
(CHEEKNA)
|
2608001000NRG24030320240180327
|
08/03/2024
|
KAUSHALAYA DEVI
|
2608001WL0011859
|
KAUSHALAYA DEVI
|
00415
|
SBIN0050527
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155958171
|
|
MRS KAUSHALYA DEVI WO FATA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6969
|
6969
|
|
|
|
|
|
|
|