|
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-08-001-024-001/17
(SUREWAL)
|
2608001000NRG23230820220060024
|
23/08/2022
|
KASHMIRI LAL
|
2608001WL004484
|
KASHMIRI LAL
|
00114
|
UTIB0SRCB01
|
2538
|
2538
|
Processed
|
30/08/2022
|
|
4278690966
|
|
KASHMIRI LAL
|
()
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-024-001/56
(SUREWAL)
|
2608001000NRG23230820220060032
|
23/08/2022
|
BINDIYA
|
2608001WL004484
|
BINDIYA
|
00114
|
UTIB0SRCB01
|
2538
|
2538
|
Processed
|
30/08/2022
|
|
4278690967
|
|
BINDIYA
|
()
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-061-001/148
(DHER)
|
2608001000NRG23230820220059827
|
23/08/2022
|
GARIB DAS
|
2608001WL004470
|
GARIB DAS
|
00114
|
UTIB0SRCB01
|
2820
|
2820
|
Processed
|
30/08/2022
|
|
4278690963
|
|
GARIB DAS
|
()
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-068-001/19
(BEHLU)
|
2608001000NRG23230820220059879
|
23/08/2022
|
Bachni Devi
|
2608001WL004475
|
Bachni Devi
|
00114
|
UTIB0SRCB01
|
2538
|
2538
|
Processed
|
30/08/2022
|
|
4278690964
|
|
Bachni Devi
|
()
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-076-001/113
(THALLU)
|
2608001000NRG23230820220059872
|
23/08/2022
|
PARMALA DEVI
|
2608001WL004474
|
PARMALA DEVI
|
00114
|
UTIB0SRCB01
|
2538
|
2538
|
Processed
|
30/08/2022
|
|
4278690961
|
|
PARMALA DEVI
|
()
|
|
6
|
ANANDPUR SAHIB
|
PB-08-001-076-001/52
(THALLU)
|
2608001000NRG23230820220059873
|
23/08/2022
|
AVINASH KUMAR
|
2608001WL004474
|
AVINASH KUMAR
|
00114
|
UTIB0SRCB01
|
2538
|
2538
|
Processed
|
30/08/2022
|
|
4278690962
|
|
AVINASH KUMAR
|
()
|
|
7
|
ANANDPUR SAHIB
|
PB-08-001-114-001/149
(BALOLI)
|
2608001000NRG23230820220059493
|
23/08/2022
|
SURTI DEVI
|
2608001WL004447
|
SURTI DEVI
|
00114
|
UTIB0SRCB01
|
2256
|
2256
|
Processed
|
30/08/2022
|
|
4278690965
|
|
SURTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17766
|
17766
|
|
|
|
|
|
|
|
|
8
|
ANANDPUR SAHIB
|
PB-08-001-024-001/19
(SUREWAL)
|
2608001000NRG23230820220060025
|
23/08/2022
|
ROOPA RANI
|
2608001WL004484
|
ROOPA RANI
|
00114
|
UTIB0SREB01
|
846
|
846
|
Rejected
|
30/08/2022
|
|
4278690969
|
No Such Account
|
|
|
|
9
|
ANANDPUR SAHIB
|
PB-08-001-161-001/9
(HETHALA THALLA)
|
2608001000NRG23230820220059877
|
23/08/2022
|
Harjinder Singh
|
2608001WL004474
|
Harjinder Singh
|
00114
|
UTIB0SREB01
|
2538
|
2538
|
Rejected
|
30/08/2022
|
|
4278690968
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21150
|
21150
|
|
|
|
|
|
|
|