|
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-08-001-132-001/78
(RAMPUR)
|
2608001000NRG24260420230002455
|
26/04/2023
|
biru begam
|
2608001WL000198
|
biru begam
|
00176
|
IDIB000A629
|
2727
|
2727
|
Processed
|
17/05/2023
|
|
1638073418
|
|
biru begam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-132-002/82
(RAMPUR)
|
2608001000NRG24260420230002461
|
26/04/2023
|
USHA DEVI
|
2608001WL000198
|
USHA DEVI
|
00354
|
PUNB0087910
|
3030
|
3030
|
Processed
|
17/05/2023
|
|
1638073417
|
|
USHA DEVI
|
()
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-166-001/2
(JAJJAR)
|
2608001000NRG24260420230002463
|
26/04/2023
|
Gurpreet Kaur
|
2608001WL000198
|
Gurpreet Kaur
|
00354
|
PUNB0087910
|
3030
|
3030
|
Processed
|
17/05/2023
|
|
1638073410
|
|
Gurpreet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-166-001/29
(JAJJAR)
|
2608001000NRG24260420230002464
|
26/04/2023
|
Parmla Devi
|
2608001WL000198
|
Parmla Devi
|
00415
|
SBIN0050080
|
3030
|
3030
|
Processed
|
17/05/2023
|
|
1638073411
|
|
MRS PARMLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-055-001/41
(SUREWAL UPPER)
|
2608001000NRG24260420230002442
|
26/04/2023
|
Luxmi Devi
|
2608001WL000194
|
Luxmi Devi
|
00415
|
SBIN0050555
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638073416
|
|
MRS LUXMI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
6
|
ANANDPUR SAHIB
|
PB-08-001-074-001/141
(DAROLI UPPER)
|
2608001000NRG24260420230002424
|
26/04/2023
|
SUMAN DEVI
|
2608001WL000193
|
SUMAN DEVI
|
00462
|
UCBA0001101
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638073415
|
|
SUMAN DEVI
|
()
|
|
7
|
ANANDPUR SAHIB
|
PB-08-001-074-001/171
(DAROLI UPPER)
|
2608001000NRG24260420230002429
|
26/04/2023
|
JASWANT KAUR
|
2608001WL000193
|
JASWANT KAUR
|
00462
|
UCBA0001101
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638073414
|
|
JASWANT KAUR
|
()
|
|
8
|
ANANDPUR SAHIB
|
PB-08-001-074-001/172
(DAROLI UPPER)
|
2608001000NRG24260420230002430
|
26/04/2023
|
SUMAN DEVI
|
2608001WL000193
|
SUMAN DEVI
|
00462
|
UCBA0001101
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638073413
|
|
SUMAN DEVI
|
()
|
|
9
|
ANANDPUR SAHIB
|
PB-08-001-074-001/174
(DAROLI UPPER)
|
2608001000NRG24260420230002431
|
26/04/2023
|
BEENA KUMAR
|
2608001WL000193
|
BEENA KUMAR
|
00462
|
UCBA0001101
|
2727
|
2727
|
Processed
|
17/05/2023
|
|
1638073412
|
|
VIKAS SO JOGINDER PAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18786
|
18786
|
|
|
|
|
|
|
|