|
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-08-001-102-001/49
(DABUR)
|
2608001000NRG24121220230151915
|
12/12/2023
|
BALWINDER KAUR
|
2608001WL009723
|
BALWINDER KAUR
|
00078
|
CNRB0002102
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1104012976
|
|
BALWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-102-001/122
(DABUR)
|
2608001000NRG24121220230151906
|
12/12/2023
|
JEET KAUR
|
2608001WL009723
|
JEET KAUR
|
00415
|
SBIN0050527
|
2727
|
2727
|
Processed
|
29/02/2024
|
|
1104012973
|
|
SURJIT KAUR
|
()
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-102-001/53
(DABUR)
|
2608001000NRG24121220230151916
|
12/12/2023
|
CHARNO
|
2608001WL009723
|
CHARNO
|
00415
|
SBIN0050527
|
3030
|
3030
|
Processed
|
29/02/2024
|
|
1104012975
|
|
MRS CHARAN KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-007-001/1
(PATTI JIWAN SINGH)
|
2608001000NRG24121220230151934
|
12/12/2023
|
CHANAN KAUR
|
2608001WL009724
|
CHANAN KAUR
|
00462
|
UCBA0001464
|
2121
|
2121
|
Processed
|
29/02/2024
|
|
1104012974
|
|
CHANAN KAUR
|
()
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-007-001/11
(PATTI JIWAN SINGH)
|
2608001000NRG24121220230151935
|
12/12/2023
|
KANTA DEVI
|
2608001WL009724
|
KANTA DEVI
|
00462
|
UCBA0001464
|
2727
|
2727
|
Processed
|
29/02/2024
|
|
1104012977
|
|
KANTA DEVI
|
()
|
|
6
|
ANANDPUR SAHIB
|
PB-08-001-007-001/26
(PATTI JIWAN SINGH)
|
2608001000NRG24121220230151940
|
12/12/2023
|
KASHMIR KAUR
|
2608001WL009724
|
KASHMIR KAUR
|
00462
|
UCBA0001464
|
1818
|
1818
|
Processed
|
29/02/2024
|
|
1104012979
|
|
KASHMIR KAUR
|
()
|
|
7
|
ANANDPUR SAHIB
|
PB-08-001-007-001/30
(PATTI JIWAN SINGH)
|
2608001000NRG24121220230151943
|
12/12/2023
|
GURDAYAL SINGH
|
2608001WL009724
|
GURDAYAL SINGH
|
00462
|
UCBA0001464
|
2424
|
2424
|
Processed
|
29/02/2024
|
|
1104012980
|
|
GURDIAL SINGH
|
()
|
|
8
|
ANANDPUR SAHIB
|
PB-08-001-007-001/32
(PATTI JIWAN SINGH)
|
2608001000NRG24121220230151945
|
12/12/2023
|
SUSITA RANI
|
2608001WL009724
|
SUSITA RANI
|
00462
|
UCBA0001464
|
2727
|
2727
|
Processed
|
29/02/2024
|
|
1104012978
|
|
SUNITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11817
|
11817
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19392
|
19392
|
|
|
|
|
|
|
|