|
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-08-001-075-001/16
(DONAL)
|
2608001000NRG23240120230123815
|
24/01/2023
|
RAM KUMARI
|
2608001WL009920
|
RAM KUMARI
|
00349
|
PSIB0000196
|
2538
|
2538
|
Processed
|
31/01/2023
|
|
8261658304
|
|
RAM KUMARI
|
()
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-075-001/16
(DONAL)
|
2608001000NRG23240120230123816
|
24/01/2023
|
RAM KUMARI
|
2608001WL009920
|
RAM KUMARI
|
00349
|
PSIB0000196
|
2538
|
2538
|
Processed
|
31/01/2023
|
|
8261658305
|
|
RAM KUMARI
|
()
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-075-001/21
(DONAL)
|
2608001000NRG23240120230123823
|
24/01/2023
|
RAM KUMARI
|
2608001WL009920
|
RAM KUMARI
|
00349
|
PSIB0000196
|
2256
|
2256
|
Rejected
|
31/01/2023
|
|
8261658302
|
Account closed
|
|
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-075-001/21
(DONAL)
|
2608001000NRG23240120230123824
|
24/01/2023
|
RAM KUMARI
|
2608001WL009920
|
RAM KUMARI
|
00349
|
PSIB0000196
|
2538
|
2538
|
Rejected
|
31/01/2023
|
|
8261658301
|
Account closed
|
|
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-075-001/33
(DONAL)
|
2608001000NRG23240120230123834
|
24/01/2023
|
AVTAR KAUR
|
2608001WL009920
|
AVTAR KAUR
|
00349
|
PSIB0000196
|
2538
|
2538
|
Processed
|
31/01/2023
|
|
8261658306
|
|
AVTAR KAUR
|
()
|
|
6
|
ANANDPUR SAHIB
|
PB-08-001-075-001/33
(DONAL)
|
2608001000NRG23240120230123835
|
24/01/2023
|
AVTAR KAUR
|
2608001WL009920
|
AVTAR KAUR
|
00349
|
PSIB0000196
|
2538
|
2538
|
Processed
|
31/01/2023
|
|
8261658307
|
|
AVTAR KAUR
|
()
|
|
7
|
ANANDPUR SAHIB
|
PB-08-001-075-001/44
(DONAL)
|
2608001000NRG23240120230123841
|
24/01/2023
|
Santo
|
2608001WL009920
|
Santo
|
00349
|
PSIB0000196
|
2538
|
2538
|
Processed
|
31/01/2023
|
|
8261658303
|
|
Santo
|
()
|
|
8
|
ANANDPUR SAHIB
|
PB-08-001-075-001/60
(DONAL)
|
2608001000NRG23240120230123852
|
24/01/2023
|
Kashmir Chand
|
2608001WL009920
|
Kashmir Chand
|
00349
|
PSIB0000196
|
2256
|
2256
|
Processed
|
31/01/2023
|
|
8261658309
|
|
Kashmir Chand
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19740
|
19740
|
|
|
|
|
|
|
|
|
9
|
ANANDPUR SAHIB
|
PB-08-001-075-001/40
(DONAL)
|
2608001000NRG23240120230123839
|
24/01/2023
|
Pawan Kumar
|
2608001WL009920
|
Pawan Kumar
|
00354
|
PUNB0035900
|
2538
|
2538
|
Processed
|
31/01/2023
|
|
8261658312
|
|
Pawan Kumar
|
()
|
|
10
|
ANANDPUR SAHIB
|
PB-08-001-075-001/40
(DONAL)
|
2608001000NRG23240120230123840
|
24/01/2023
|
Pawan Kumar
|
2608001WL009920
|
Pawan Kumar
|
00354
|
PUNB0035900
|
2538
|
2538
|
Processed
|
31/01/2023
|
|
8261658308
|
|
Pawan Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
11
|
ANANDPUR SAHIB
|
PB-08-001-082-001/19
(KALITRAN)
|
2608001000NRG23240120230123866
|
24/01/2023
|
SURJEET RAM
|
2608001WL009921
|
SURJEET RAM
|
00462
|
UCBA0001101
|
1410
|
1410
|
Processed
|
31/01/2023
|
|
8261658310
|
|
SURJIT KUMAR
|
()
|
|
12
|
ANANDPUR SAHIB
|
PB-08-001-082-001/51
(KALITRAN)
|
2608001000NRG23240120230123878
|
24/01/2023
|
TARO DEVI
|
2608001WL009921
|
TARO DEVI
|
00462
|
UCBA0001101
|
1128
|
1128
|
Processed
|
31/01/2023
|
|
8261658311
|
|
TARO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27354
|
27354
|
|
|
|
|
|
|
|