|
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-08-001-156-001/52
(NIKKUWAL)
|
2608001000NRG24061120230132696
|
06/11/2023
|
DAVINDER KUMAR
|
2608001WL008124
|
DAVINDER KUMAR
|
00176
|
IDIB000A629
|
2424
|
2424
|
Processed
|
25/11/2023
|
|
8011047471
|
|
MR DAVINDER KUMAR DSSO SO MELA RAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-156-001/6
(NIKKUWAL)
|
2608001000NRG24061120230132697
|
06/11/2023
|
SOHAN SINGH
|
2608001WL008124
|
SOHAN SINGH
|
00176
|
IDIB000A629
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011047470
|
|
Mr. Sohan Singh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-156-001/3
(NIKKUWAL)
|
2608001000NRG24061120230132693
|
06/11/2023
|
AVTAR KISHAN
|
2608001WL008124
|
AVTAR KISHAN
|
00415
|
SBIN0050080
|
2121
|
2121
|
Rejected
|
25/11/2023
|
|
8011047469
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-156-001/12
(NIKKUWAL)
|
2608001000NRG24061120230132691
|
06/11/2023
|
SITA
|
2608001WL008124
|
SITA
|
00462
|
UCBA0002929
|
2424
|
2424
|
Processed
|
25/11/2023
|
|
8011047466
|
|
Mrs. Sita W/O SHAM SUNDER
|
INDIAN BANK(607105)
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-156-001/16
(NIKKUWAL)
|
2608001000NRG24061120230132692
|
06/11/2023
|
RAJ KUMARI
|
2608001WL008124
|
RAJ KUMARI
|
00462
|
UCBA0002929
|
2424
|
2424
|
Processed
|
26/11/2023
|
|
8011047467
|
|
RAJ KUMARI WO RAJ KUMAR
|
UCO BANK(607066)
|
|
6
|
ANANDPUR SAHIB
|
PB-08-001-156-001/49
(NIKKUWAL)
|
2608001000NRG24061120230132694
|
06/11/2023
|
Gurpreet Kaur
|
2608001WL008124
|
Gurpreet Kaur
|
00462
|
UCBA0002929
|
2424
|
2424
|
Processed
|
25/11/2023
|
|
8011047468
|
|
MISS GURPREET KAUR SO MAGHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13938
|
13938
|
|
|
|
|
|
|
|