|
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-08-001-134-001/93
(TARAPUR)
|
2608001000NRG24170420230000670
|
17/04/2023
|
SUNITA DEVI
|
2608001WL000050
|
SUNITA DEVI
|
00354
|
PUNB0097300
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638061746
|
|
SUNITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-134-001/1-A
(TARAPUR)
|
2608001000NRG24170420230000656
|
17/04/2023
|
VEENA DEVI
|
2608001WL000050
|
VEENA DEVI
|
00462
|
UCBA0002929
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638061747
|
|
VEENA DEVI W/O VEER SINGH
|
()
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-134-001/161
(TARAPUR)
|
2608001000NRG24170420230000660
|
17/04/2023
|
MAMTA
|
2608001WL000050
|
MAMTA
|
00462
|
UCBA0002929
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638061750
|
|
MAMTA WO RAJ KUMAR
|
()
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-134-001/166
(TARAPUR)
|
2608001000NRG24170420230000661
|
17/04/2023
|
RAMA KUMARI
|
2608001WL000050
|
RAMA KUMARI
|
00462
|
UCBA0002929
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638061751
|
|
RAMA KUMARI WO GOBIND
|
()
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-134-001/167
(TARAPUR)
|
2608001000NRG24170420230000647
|
17/04/2023
|
JULI DEVI
|
2608001WL000049
|
JULI DEVI
|
00462
|
UCBA0002929
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638061749
|
|
JULI DEVI WO HARDEEP SINGH
|
()
|
|
6
|
ANANDPUR SAHIB
|
PB-08-001-134-001/92
(TARAPUR)
|
2608001000NRG24170420230000669
|
17/04/2023
|
BHAVANA DEVI
|
2608001WL000050
|
BHAVANA DEVI
|
00462
|
UCBA0002929
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1638061748
|
|
BHAVNA DEVI WO MALKIT CHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9999
|
9999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11817
|
11817
|
|
|
|
|
|
|
|