|
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-08-001-086-001/11
(RAIPUR)
|
2608001000NRG23131020220085315
|
13/10/2022
|
SEHNAAZ
|
2608001WL006448
|
SEHNAAZ
|
00462
|
UCBA0000593
|
2820
|
2820
|
Processed
|
27/10/2022
|
|
5955230788
|
|
SEHNAAZ WO SONU
|
()
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-086-001/117
(RAIPUR)
|
2608001000NRG23131020220085316
|
13/10/2022
|
ELAMDEEN
|
2608001WL006448
|
ELAMDEEN
|
00462
|
UCBA0000593
|
2820
|
2820
|
Processed
|
27/10/2022
|
|
5955230789
|
|
ELAMDEEN SO TUFEL MOHAMMAD
|
()
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-086-001/20
(RAIPUR)
|
2608001000NRG23131020220085317
|
13/10/2022
|
GAFURA BEGUM
|
2608001WL006448
|
GAFURA BEGUM
|
00462
|
UCBA0000593
|
2820
|
2820
|
Processed
|
27/10/2022
|
|
5955230793
|
|
GAFURA BEGUM WO NAJIR AHMAD
|
()
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-086-001/7
(RAIPUR)
|
2608001000NRG23131020220085318
|
13/10/2022
|
MOHAMMAD AARIF
|
2608001WL006448
|
MOHAMMAD AARIF
|
00462
|
UCBA0000593
|
2820
|
2820
|
Processed
|
27/10/2022
|
|
5955230787
|
|
MOHMMAD AARIF SO RAFIQ MOHMMAD
|
()
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-086-001/93
(RAIPUR)
|
2608001000NRG23131020220085319
|
13/10/2022
|
BHAGO BEGAM
|
2608001WL006448
|
BHAGO BEGAM
|
00462
|
UCBA0000593
|
2820
|
2820
|
Processed
|
27/10/2022
|
|
5955230782
|
|
CHHOTU RAM
|
()
|
|
6
|
ANANDPUR SAHIB
|
PB-08-001-086-001/94
(RAIPUR)
|
2608001000NRG23131020220085320
|
13/10/2022
|
REENA BEGAM
|
2608001WL006448
|
REENA BEGAM
|
00462
|
UCBA0000593
|
2820
|
2820
|
Processed
|
27/10/2022
|
|
5955230792
|
|
REENA BEGAM WO MUSTAK KHAN
|
()
|
|
7
|
ANANDPUR SAHIB
|
PB-08-001-086-001/95
(RAIPUR)
|
2608001000NRG23131020220085321
|
13/10/2022
|
BHAGO
|
2608001WL006448
|
BHAGO
|
00462
|
UCBA0000593
|
2820
|
2820
|
Processed
|
27/10/2022
|
|
5955230784
|
|
BHAGO
|
()
|
|
8
|
ANANDPUR SAHIB
|
PB-08-001-086-001/96
(RAIPUR)
|
2608001000NRG23131020220085322
|
13/10/2022
|
NASHREEN
|
2608001WL006448
|
NASHREEN
|
00462
|
UCBA0000593
|
2820
|
2820
|
Processed
|
27/10/2022
|
|
5955230790
|
|
ARSHAD ALI UG NASHREEN
|
()
|
|
9
|
ANANDPUR SAHIB
|
PB-08-001-088-001/104
(MANAKPUR)
|
2608001000NRG23131020220085324
|
13/10/2022
|
CHOTTO DEVI
|
2608001WL006449
|
CHOTTO DEVI
|
00462
|
UCBA0000593
|
2820
|
2820
|
Processed
|
27/10/2022
|
|
5955230794
|
|
CHHOTO DEVI WO NIRANJAN
|
()
|
|
10
|
ANANDPUR SAHIB
|
PB-08-001-088-001/124
(MANAKPUR)
|
2608001000NRG23131020220085326
|
13/10/2022
|
RAKASHO DEVI
|
2608001WL006449
|
RAKASHO DEVI
|
00462
|
UCBA0000593
|
2820
|
2820
|
Processed
|
27/10/2022
|
|
5955230795
|
|
RAKSHA DEVI WO SOM NATH
|
()
|
|
11
|
ANANDPUR SAHIB
|
PB-08-001-088-001/132
(MANAKPUR)
|
2608001000NRG23131020220085327
|
13/10/2022
|
MEHAR KAUR
|
2608001WL006449
|
MEHAR KAUR
|
00462
|
UCBA0000593
|
2256
|
2256
|
Processed
|
27/10/2022
|
|
5955230791
|
|
MEHAR KAUR W/O MALKIT SINGH
|
()
|
|
12
|
ANANDPUR SAHIB
|
PB-08-001-088-001/46
(MANAKPUR)
|
2608001000NRG23131020220085328
|
13/10/2022
|
TARO DEVI
|
2608001WL006449
|
TARO DEVI
|
00462
|
UCBA0000593
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955230783
|
|
TARO DEVI WO BALBIR CHAND
|
()
|
|
13
|
ANANDPUR SAHIB
|
PB-08-001-088-001/56
(MANAKPUR)
|
2608001000NRG23131020220085329
|
13/10/2022
|
SIMRO DEVI
|
2608001WL006449
|
SIMRO DEVI
|
00462
|
UCBA0000593
|
2538
|
2538
|
Processed
|
27/10/2022
|
|
5955230796
|
|
SIMRO W/O HARJI
|
()
|
|
14
|
ANANDPUR SAHIB
|
PB-08-001-088-001/59
(MANAKPUR)
|
2608001000NRG23131020220085330
|
13/10/2022
|
LEELA DEVI
|
2608001WL006449
|
LEELA DEVI
|
00462
|
UCBA0000593
|
2538
|
2538
|
Processed
|
27/10/2022
|
|
5955230785
|
|
LEELA DEVI WO HARPAL SINGH
|
()
|
|
15
|
ANANDPUR SAHIB
|
PB-08-001-088-001/81
(MANAKPUR)
|
2608001000NRG23131020220085334
|
13/10/2022
|
BAKHSHO
|
2608001WL006449
|
BAKHSHO
|
00462
|
UCBA0000593
|
2538
|
2538
|
Processed
|
27/10/2022
|
|
5955230786
|
|
BAKSHO DEVI W/O SHIV RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39480
|
39480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39480
|
39480
|
|
|
|
|
|
|
|