|
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-08-001-040-001/35
(SWAMIPUR)
|
2608001000NRG24250620230023894
|
26/06/2023
|
Rattan Chand
|
2608001WL001802
|
Rattan Chand
|
00078
|
CNRB0018170
|
3030
|
3030
|
Processed
|
14/07/2023
|
|
3408600211
|
|
Rattan Chand
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-132-001/143
(RAMPUR)
|
2608001000NRG24250620230023876
|
26/06/2023
|
Baggo devi
|
2608001WL001801
|
Baggo devi
|
00176
|
IDIB000A629
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3408600212
|
|
Baggo devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-040-001/219
(SWAMIPUR)
|
2608001000NRG24250620230023892
|
26/06/2023
|
Ved Parkash
|
2608001WL001802
|
Ved Parkash
|
00354
|
PUNB0078600
|
3030
|
3030
|
Processed
|
14/07/2023
|
|
3408600213
|
|
Ved Parkash
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-077-001/184
(AJOULI)
|
2608001000NRG24260620230024129
|
26/06/2023
|
PYAJO DEVI
|
2608001WL001811
|
PYAJO DEVI
|
00462
|
UCBA0001101
|
2727
|
2727
|
Processed
|
14/07/2023
|
|
3408600215
|
|
PIAJO DEVI WO KAMLESH KUMAR
|
()
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-077-001/240
(AJOULI)
|
2608001000NRG24260620230024139
|
26/06/2023
|
NIRMALA DEVI
|
2608001WL001811
|
NIRMALA DEVI
|
00462
|
UCBA0001101
|
2727
|
2727
|
Processed
|
14/07/2023
|
|
3408600214
|
|
NIRMLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13635
|
13635
|
|
|
|
|
|
|
|