|
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-08-001-056-001/113
(GAMBHIRPUR)
|
2608001000NRG24130620230017327
|
13/06/2023
|
Radha Rani
|
2608001WL001439
|
Radha Rani
|
00415
|
SBIN0050555
|
2424
|
2424
|
Processed
|
16/06/2023
|
|
2604382157
|
|
MRS RADHA RANI
|
()
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-056-001/55
(GAMBHIRPUR)
|
2608001000NRG24130620230017343
|
13/06/2023
|
ASHARO DEVI
|
2608001WL001439
|
ASHARO DEVI
|
00415
|
SBIN0050555
|
700
|
700
|
Processed
|
16/06/2023
|
|
2604382156
|
|
MRS ACHHRO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3124
|
3124
|
|
|
|
|
|
|
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-007-001/1
(PATTI JIWAN SINGH)
|
2608001000NRG24130620230017352
|
13/06/2023
|
CHANAN KAUR
|
2608001WL001440
|
CHANAN KAUR
|
00462
|
UCBA0001464
|
2121
|
2121
|
Processed
|
16/06/2023
|
|
2604382155
|
|
CHANAN KAUR
|
()
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-007-001/24
(PATTI JIWAN SINGH)
|
2608001000NRG24130620230017357
|
13/06/2023
|
BHAJAN KAUR
|
2608001WL001440
|
BHAJAN KAUR
|
00462
|
UCBA0001464
|
2121
|
2121
|
Processed
|
16/06/2023
|
|
2604382159
|
|
BHAJAN KAUR
|
()
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-007-001/26
(PATTI JIWAN SINGH)
|
2608001000NRG24130620230017358
|
13/06/2023
|
KASHMIR KAUR
|
2608001WL001440
|
KASHMIR KAUR
|
00462
|
UCBA0001464
|
2121
|
2121
|
Processed
|
16/06/2023
|
|
2604382158
|
|
KASHMIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9487
|
9487
|
|
|
|
|
|
|
|