|
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-08-001-031-001/68
(BHALLAN)
|
2608001000NRG24210720230045935
|
21/07/2023
|
BAKHSHO DEVI
|
2608001WL003070
|
BAKHSHO DEVI
|
00462
|
UCBA0001464
|
606
|
606
|
Processed
|
28/07/2023
|
|
3955018196
|
|
VEENA DEVI
|
()
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-033-001/29
(TARAF MAJARA)
|
2608001000NRG24210720230045074
|
21/07/2023
|
SHINDI SHAH
|
2608001WL003035
|
SHINDI SHAH
|
00462
|
UCBA0001464
|
303
|
303
|
Processed
|
28/07/2023
|
|
3955018198
|
|
SHINDI SHAH
|
()
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-033-001/55
(TARAF MAJARA)
|
2608001000NRG24210720230045076
|
21/07/2023
|
TARSEM LAL
|
2608001WL003035
|
TARSEM LAL
|
00462
|
UCBA0001464
|
303
|
303
|
Processed
|
28/07/2023
|
|
3955018197
|
|
TARSEM SINGH
|
()
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-035-001/1
(PLASSI)
|
2608001000NRG24210720230045083
|
21/07/2023
|
BHOLI
|
2608001WL003036
|
BHOLI
|
00462
|
UCBA0001464
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3955018195
|
|
BHOLI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3333
|
3333
|
|
|
|
|
|
|
|