|
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-08-001-009-001/1
(PATTI DARGHAI)
|
2608001000NRG24200920230100491
|
20/09/2023
|
SHINDER KAUR
|
2608001WL006145
|
SHINDER KAUR
|
00462
|
UCBA0001101
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7265063305
|
|
SURINDER KAUR W/O NARINDER SINGH
|
()
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-009-001/10
(PATTI DARGHAI)
|
2608001000NRG24200920230100492
|
20/09/2023
|
CHANCHLA DEVI
|
2608001WL006145
|
CHANCHLA DEVI
|
00462
|
UCBA0001101
|
2727
|
2727
|
Processed
|
09/11/2023
|
|
7265063306
|
|
CHAINCHALA DEVI
|
()
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-009-001/33
(PATTI DARGHAI)
|
2608001000NRG24200920230100501
|
20/09/2023
|
MAHINDER KAUR
|
2608001WL006145
|
MAHINDER KAUR
|
00462
|
UCBA0001101
|
2424
|
2424
|
Processed
|
09/11/2023
|
|
7265063304
|
|
MOHINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-009-001/17
(PATTI DARGHAI)
|
2608001000NRG24200920230100493
|
20/09/2023
|
PUSHPA DEVI
|
2608001WL006145
|
PUSHPA DEVI
|
00462
|
UCBA0001464
|
2424
|
2424
|
Processed
|
09/11/2023
|
|
7265063307
|
|
PUSHWA DEVI
|
()
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-009-001/19
(PATTI DARGHAI)
|
2608001000NRG24200920230100494
|
20/09/2023
|
CHANNO DEVI
|
2608001WL006145
|
CHANNO DEVI
|
00462
|
UCBA0001464
|
2727
|
2727
|
Processed
|
09/11/2023
|
|
7265063308
|
|
BIKAR SINGH
|
()
|
|
6
|
ANANDPUR SAHIB
|
PB-08-001-009-001/7
(PATTI DARGHAI)
|
2608001000NRG24200920230100511
|
20/09/2023
|
SURJIT KAUR
|
2608001WL006145
|
SURJIT KAUR
|
00462
|
UCBA0001464
|
2727
|
2727
|
Processed
|
09/11/2023
|
|
7265063309
|
|
SURJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14847
|
14847
|
|
|
|
|
|
|
|