|
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-08-001-152-001/78
(MOHIWAL)
|
2608001000NRG24250920230103520
|
25/09/2023
|
Santosh Kumari
|
2608001WL006313
|
Santosh Kumari
|
00349
|
PSIB0000213
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377416232
|
|
SANTOSH KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-134-002/29
(TARAPUR)
|
2608001000NRG24250920230103521
|
25/09/2023
|
BAGGO DEVI
|
2608001WL006314
|
BAGGO DEVI
|
00462
|
UCBA0002929
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377416233
|
|
MRS BAGGO DEVI WO GURDAS RAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-152-001/39
(MOHIWAL)
|
2608001000NRG24250920230103515
|
25/09/2023
|
LAKSHAMI DEVI
|
2608001WL006313
|
LAKSHAMI DEVI
|
00462
|
UCBA0002929
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377416234
|
|
LACHHMI &DSSO
|
PUNJAB & SIND BANK(607087)
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-152-001/43
(MOHIWAL)
|
2608001000NRG24250920230103516
|
25/09/2023
|
MAJIDO
|
2608001WL006313
|
MAJIDO
|
00462
|
UCBA0002929
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377416237
|
|
MAJIDO WO TAJDEEN
|
UCO BANK(607066)
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-152-001/57
(MOHIWAL)
|
2608001000NRG24250920230103517
|
25/09/2023
|
DHARAMPAL
|
2608001WL006313
|
DHARAMPAL
|
00462
|
UCBA0002929
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377416236
|
|
DHARM PAL SO PURAN CHAND
|
UCO BANK(607066)
|
|
6
|
ANANDPUR SAHIB
|
PB-08-001-152-001/60
(MOHIWAL)
|
2608001000NRG24250920230103518
|
25/09/2023
|
Bimla Devi
|
2608001WL006313
|
Bimla Devi
|
00462
|
UCBA0002929
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377416235
|
|
BIMLO DEVI WO KAMALJEET SINGH
|
UCO BANK(607066)
|
|
7
|
ANANDPUR SAHIB
|
PB-08-001-152-001/68
(MOHIWAL)
|
2608001000NRG24250920230103519
|
25/09/2023
|
Saroj Devi
|
2608001WL006313
|
Saroj Devi
|
00462
|
UCBA0002929
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377416238
|
|
SAROJ DEVI WO BEER PAL SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11211
|
11211
|
|
|
|
|
|
|
|