|
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-08-001-069-001/177
(GAG)
|
2608001000NRG24011120230130810
|
01/11/2023
|
Ram Pal
|
2608001WL008000
|
Ram Pal
|
00349
|
PSIB0000196
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8010999344
|
|
RAM PAL
|
()
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-069-001/178
(GAG)
|
2608001000NRG24011120230130811
|
01/11/2023
|
Balbir Singh
|
2608001WL008000
|
Balbir Singh
|
00349
|
PSIB0000196
|
2727
|
2727
|
Processed
|
25/11/2023
|
|
8010999345
|
|
BALBIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-012-001/92
(BHALLARI)
|
2608001000NRG24011120230130791
|
01/11/2023
|
Sukhwinder Singh
|
2608001WL007998
|
Sukhwinder Singh
|
00354
|
PUNB0035900
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010999346
|
|
Sukhwinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-095-001/210
(AGAMPUR)
|
2608001000NRG24011120230130773
|
01/11/2023
|
ASHA RANI
|
2608001WL007997
|
ASHA RANI
|
00354
|
PUNB0097300
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010999347
|
|
ASHA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6666
|
6666
|
|
|
|
|
|
|
|