|
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-08-001-077-001/313
(AJOULI)
|
2608001000NRG24181220230155613
|
18/12/2023
|
Ratno Devi
|
2608001WL010008
|
Ratno Devi
|
00045
|
BARB0NANROO
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1549060722
|
|
Ratno Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-028-001/158
(SUKHSAL)
|
2608001000NRG24181220230155436
|
18/12/2023
|
Bakhsho Devi
|
2608001WL009998
|
Bakhsho Devi
|
00349
|
PSIB0000264
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1549060732
|
|
BAKHSHO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-028-001/153
(SUKHSAL)
|
2608001000NRG24181220230155434
|
18/12/2023
|
Jograj
|
2608001WL009998
|
Jograj
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1549060723
|
|
Jograj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-028-001/99
(SUKHSAL)
|
2608001000NRG24181220230155444
|
18/12/2023
|
Mangal Singh
|
2608001WL009998
|
Mangal Singh
|
00354
|
PUNB0623500
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1549060731
|
|
Mangal Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-077-001/184
(AJOULI)
|
2608001000NRG24181220230155568
|
18/12/2023
|
PYAJO DEVI
|
2608001WL010008
|
PYAJO DEVI
|
00462
|
UCBA0001101
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549060727
|
|
PIAJO DEVI
|
()
|
|
6
|
ANANDPUR SAHIB
|
PB-08-001-077-001/2
(AJOULI)
|
2608001000NRG24181220230155575
|
18/12/2023
|
MINDOO DEVI
|
2608001WL010008
|
MINDOO DEVI
|
00462
|
UCBA0001101
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1549060725
|
|
MINDO
|
()
|
|
7
|
ANANDPUR SAHIB
|
PB-08-001-077-001/232
(AJOULI)
|
2608001000NRG24181220230155583
|
18/12/2023
|
Darshan Singh
|
2608001WL010008
|
Darshan Singh
|
00462
|
UCBA0001101
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1549060726
|
|
DARSHAN SINGH
|
()
|
|
8
|
ANANDPUR SAHIB
|
PB-08-001-077-001/260
(AJOULI)
|
2608001000NRG24181220230155592
|
18/12/2023
|
SHIV KUMARI
|
2608001WL010008
|
SHIV KUMARI
|
00462
|
UCBA0001101
|
1818
|
1818
|
Rejected
|
09/03/2024
|
|
1549060724
|
Account closed
|
|
|
|
9
|
ANANDPUR SAHIB
|
PB-08-001-077-001/298
(AJOULI)
|
2608001000NRG24181220230155604
|
18/12/2023
|
KANTA DEVI
|
2608001WL010008
|
KANTA DEVI
|
00462
|
UCBA0001101
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549060728
|
|
KANTA DEVI
|
()
|
|
10
|
ANANDPUR SAHIB
|
PB-08-001-077-001/68
(AJOULI)
|
2608001000NRG24181220230155624
|
18/12/2023
|
NEELAM KUMAR
|
2608001WL010008
|
NEELAM KUMAR
|
00462
|
UCBA0001101
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1549060730
|
|
NEELAM KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13938
|
13938
|
|
|
|
|
|
|
|
|
11
|
ANANDPUR SAHIB
|
PB-08-001-028-001/154
(SUKHSAL)
|
2608001000NRG24181220230155435
|
18/12/2023
|
Yashpal
|
2608001WL009998
|
Yashpal
|
00462
|
UCBA0001464
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1549060729
|
|
YASHPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26967
|
26967
|
|
|
|
|
|
|
|