|
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-08-001-168-001/29
(LOWER PATTI)
|
2608001000NRG24271020230127686
|
27/10/2023
|
Raj Kumari
|
2608001WL007802
|
Raj Kumari
|
00045
|
BARB0NANROO
|
303
|
303
|
Processed
|
22/11/2023
|
|
7908904500
|
|
Raj Kumari
|
()
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-168-001/30
(LOWER PATTI)
|
2608001000NRG24271020230127687
|
27/10/2023
|
Ram Kali
|
2608001WL007802
|
Ram Kali
|
00045
|
BARB0NANROO
|
303
|
303
|
Processed
|
22/11/2023
|
|
7908904501
|
|
Ram Kali
|
()
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-168-001/32
(LOWER PATTI)
|
2608001000NRG24271020230127689
|
27/10/2023
|
Sunita Devi
|
2608001WL007802
|
Sunita Devi
|
00045
|
BARB0NANROO
|
303
|
303
|
Processed
|
22/11/2023
|
|
7908904499
|
|
Sunita Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-168-001/31
(LOWER PATTI)
|
2608001000NRG24271020230127688
|
27/10/2023
|
Swaran Singh
|
2608001WL007802
|
Swaran Singh
|
00078
|
CNRB0018170
|
303
|
303
|
Processed
|
22/11/2023
|
|
7908904502
|
|
Swaran Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-060-001/189
(MEHAIN)
|
2608001000NRG24271020230127691
|
27/10/2023
|
KARNAIL SINGH
|
2608001WL007803
|
KARNAIL SINGH
|
00415
|
SBIN0050555
|
2727
|
2727
|
Processed
|
22/11/2023
|
|
7908904503
|
|
MR KARNAIL SINGH
|
()
|
|
6
|
ANANDPUR SAHIB
|
PB-08-001-060-001/189
(MEHAIN)
|
2608001000NRG24271020230127692
|
27/10/2023
|
RAJ KUMARI
|
2608001WL007803
|
RAJ KUMARI
|
00415
|
SBIN0050555
|
2424
|
2424
|
Processed
|
22/11/2023
|
|
7908904504
|
|
MR KARNAIL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
7
|
ANANDPUR SAHIB
|
PB-08-001-013-001/154
(BHANAM)
|
2608001000NRG24271020230127471
|
27/10/2023
|
BALWINDER KAUR
|
2608001WL007792
|
BALWINDER KAUR
|
00462
|
UCBA0001464
|
2424
|
2424
|
Processed
|
22/11/2023
|
|
7908904506
|
|
BALWINDER KAUR W/O KASHMIR SINGH
|
()
|
|
8
|
ANANDPUR SAHIB
|
PB-08-001-013-001/73
(BHANAM)
|
2608001000NRG24271020230127487
|
27/10/2023
|
BIASA DEVI
|
2608001WL007792
|
BIASA DEVI
|
00462
|
UCBA0001464
|
606
|
606
|
Processed
|
22/11/2023
|
|
7908904505
|
|
DAYA RAM S/O
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9393
|
9393
|
|
|
|
|
|
|
|