|
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-08-001-117-001/114
(KOTLA)
|
2608001000NRG24040520230003960
|
04/05/2023
|
DHARMO DEVI
|
2608001WL000342
|
DHARMO DEVI
|
00176
|
IDIB000A629
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1638141618
|
|
DHARMO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-117-001/188
(KOTLA)
|
2608001000NRG24040520230003981
|
04/05/2023
|
Shifali
|
2608001WL000342
|
Shifali
|
00354
|
PUNB0097300
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1638141621
|
|
Shifali
|
()
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-117-001/205
(KOTLA)
|
2608001000NRG24040520230003986
|
04/05/2023
|
Jatinder Singh
|
2608001WL000342
|
Jatinder Singh
|
00354
|
PUNB0097300
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638141620
|
|
Jatinder Singh
|
()
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-117-001/69
(KOTLA)
|
2608001000NRG24040520230003994
|
04/05/2023
|
MEENA
|
2608001WL000342
|
MEENA
|
00354
|
PUNB0097300
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638141619
|
|
MEENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-117-001/192
(KOTLA)
|
2608001000NRG24040520230003984
|
04/05/2023
|
RAJINDER KAUR
|
2608001WL000342
|
RAJINDER KAUR
|
00462
|
UCBA0002929
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1638141622
|
|
RAJINDER KAUR WO SURINDER KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10605
|
10605
|
|
|
|
|
|
|
|