|
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-08-001-032-001/49
(DYAPUR)
|
2608001000NRG24220520230007812
|
22/05/2023
|
PARGASO
|
2608001WL000723
|
PARGASO
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
26/05/2023
|
|
1877008534
|
|
PARGASO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-143-001/65
(DHARU)
|
2608001000NRG24220520230007866
|
22/05/2023
|
Mamta Rani
|
2608001WL000732
|
Mamta Rani
|
00354
|
PUNB0087910
|
2727
|
2727
|
Processed
|
26/05/2023
|
|
1877008533
|
|
Mamta Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-006-001/36
(BELA RAMGARH)
|
2608001000NRG24220520230007837
|
22/05/2023
|
HARJINDER KAUR
|
2608001WL000729
|
HARJINDER KAUR
|
00415
|
SBIN0050555
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1877008535
|
|
MRS HARJINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-006-001/37
(BELA RAMGARH)
|
2608001000NRG24220520230007838
|
22/05/2023
|
NARESH KUMARI
|
2608001WL000729
|
NARESH KUMARI
|
00462
|
UCBA0001464
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1877008536
|
|
YASHWINDER SINGH
|
()
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-032-001/87
(DYAPUR)
|
2608001000NRG24220520230007817
|
22/05/2023
|
Rajinder Kumar
|
2608001WL000723
|
Rajinder Kumar
|
00462
|
UCBA0001464
|
2727
|
2727
|
Processed
|
26/05/2023
|
|
1877008532
|
|
RAJINDER KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9393
|
9393
|
|
|
|
|
|
|
|