|
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-08-001-042-001/43
(KALSERA)
|
2608001000NRG24061120230132638
|
06/11/2023
|
tara devi
|
2608001WL008119
|
tara devi
|
00078
|
CNRB0018170
|
606
|
606
|
Processed
|
26/11/2023
|
|
8011151165
|
|
tara devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-075-001/33
(DONAL)
|
2608001000NRG24061120230132503
|
06/11/2023
|
AVTAR KAUR
|
2608001WL008112
|
AVTAR KAUR
|
00349
|
PSIB0000196
|
2727
|
2727
|
Processed
|
25/11/2023
|
|
8011151168
|
|
AVTAR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-042-001/37
(KALSERA)
|
2608001000NRG24061120230132630
|
06/11/2023
|
BAKSHI RAM
|
2608001WL008118
|
BAKSHI RAM
|
00354
|
PUNB0078600
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011151167
|
|
BAKSHI RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-042-001/56
(KALSERA)
|
2608001000NRG24061120230132640
|
06/11/2023
|
RISHI PAL BALI
|
2608001WL008119
|
RISHI PAL BALI
|
00468
|
UBIN0539236
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011151166
|
|
RISHI PAL BALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7272
|
7272
|
|
|
|
|
|
|
|