|
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-08-001-041-001/36
(BASS)
|
2608001000NRG24040920230085683
|
04/09/2023
|
Sita Ram
|
2608001WL005255
|
Sita Ram
|
00032
|
UTIB0002298
|
3030
|
3030
|
Processed
|
06/11/2023
|
|
7067899451
|
|
Sita Ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-112-001/320
(SAMLAH)
|
2608001000NRG24040920230085749
|
04/09/2023
|
Hakmi Devi
|
2608001WL005261
|
Hakmi Devi
|
00349
|
PSIB0000213
|
2424
|
2424
|
Processed
|
06/11/2023
|
|
7067899444
|
|
HAKMI DEVI
|
()
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-112-001/461
(SAMLAH)
|
2608001000NRG24040920230085756
|
04/09/2023
|
Nirmala Devi
|
2608001WL005261
|
Nirmala Devi
|
00349
|
PSIB0000213
|
303
|
303
|
Processed
|
06/11/2023
|
|
7067899443
|
|
NIRMALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-044-001/62
(TALWARA)
|
2608001000NRG24040920230085702
|
04/09/2023
|
SEEMA DEVI
|
2608001WL005258
|
SEEMA DEVI
|
00354
|
PUNB0035900
|
2727
|
2727
|
Processed
|
06/11/2023
|
|
7067899445
|
|
SEEMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-044-001/73
(TALWARA)
|
2608001000NRG24040920230085705
|
04/09/2023
|
SUNITA DEVI
|
2608001WL005258
|
SUNITA DEVI
|
00415
|
SBIN0050382
|
2424
|
2424
|
Processed
|
06/11/2023
|
|
7067899446
|
|
MRS SUNITA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
6
|
ANANDPUR SAHIB
|
PB-08-001-047-001/134
(DUKLI)
|
2608001000NRG24040920230085685
|
04/09/2023
|
Kamlesh devi
|
2608001WL005256
|
Kamlesh devi
|
00462
|
UCBA0000593
|
606
|
606
|
Processed
|
06/11/2023
|
|
7067899447
|
|
DARVESH CHAND SO TAHIL DASS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
7
|
ANANDPUR SAHIB
|
PB-08-001-084-001/84
(BRAHAMPUR UPPER)
|
2608001000NRG24040920230085726
|
04/09/2023
|
AMARJEET KAUR
|
2608001WL005259
|
AMARJEET KAUR
|
00462
|
UCBA0001101
|
1212
|
1212
|
Processed
|
06/11/2023
|
|
7067899448
|
|
HARDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
8
|
ANANDPUR SAHIB
|
PB-08-001-112-001/385
(SAMLAH)
|
2608001000NRG24040920230085754
|
04/09/2023
|
DEEPO DEVI
|
2608001WL005261
|
DEEPO DEVI
|
00462
|
UCBA0002929
|
2727
|
2727
|
Processed
|
06/11/2023
|
|
7067899450
|
|
DEEPO DEVI WO HUSHAN CHAND
|
()
|
|
9
|
ANANDPUR SAHIB
|
PB-08-001-112-001/77
(SAMLAH)
|
2608001000NRG24040920230085761
|
04/09/2023
|
Hakmi Devi
|
2608001WL005261
|
Hakmi Devi
|
00462
|
UCBA0002929
|
2727
|
2727
|
Processed
|
06/11/2023
|
|
7067899449
|
|
HAKMI DEVI WO GOBIND RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18180
|
18180
|
|
|
|
|
|
|
|