|
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-08-001-087-001/11
(PATTI)
|
2608001000NRG24260420230002514
|
26/04/2023
|
ROSHANI DEVI
|
2608001WL000204
|
ROSHANI DEVI
|
00462
|
UCBA0000593
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638442152
|
|
ROSHNI DEVI WO JOGINDER PAL
|
UCO BANK(607066)
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-087-001/118
(PATTI)
|
2608001000NRG24260420230002515
|
26/04/2023
|
VANDANA
|
2608001WL000204
|
VANDANA
|
00462
|
UCBA0000593
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638442158
|
|
BANDNA DO MAST RAM
|
UCO BANK(607066)
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-087-001/123
(PATTI)
|
2608001000NRG24260420230002516
|
26/04/2023
|
trishla devi
|
2608001WL000204
|
trishla devi
|
00462
|
UCBA0000593
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638442159
|
|
TRISHLA DEVI WO PRAKASH CHAND
|
UCO BANK(607066)
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-087-001/164
(PATTI)
|
2608001000NRG24260420230002518
|
26/04/2023
|
RACHANA DEVI
|
2608001WL000204
|
RACHANA DEVI
|
00462
|
UCBA0000593
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638442154
|
|
MRS RACHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-087-001/169
(PATTI)
|
2608001000NRG24260420230002519
|
26/04/2023
|
BIMLA DEVI
|
2608001WL000204
|
BIMLA DEVI
|
00462
|
UCBA0000593
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638442153
|
|
BIMLA WO ARJAN SINGH
|
UCO BANK(607066)
|
|
6
|
ANANDPUR SAHIB
|
PB-08-001-087-001/49
(PATTI)
|
2608001000NRG24260420230002520
|
26/04/2023
|
MANJEET KAUR
|
2608001WL000204
|
MANJEET KAUR
|
00462
|
UCBA0000593
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638442157
|
|
MANJIT KAUR WO MEVA LAL
|
UCO BANK(607066)
|
|
7
|
ANANDPUR SAHIB
|
PB-08-001-087-001/71
(PATTI)
|
2608001000NRG24260420230002521
|
26/04/2023
|
NIRMALA DEVI
|
2608001WL000204
|
NIRMALA DEVI
|
00462
|
UCBA0000593
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638442156
|
|
NIRMALA DEVI WO JASPAL
|
UCO BANK(607066)
|
|
8
|
ANANDPUR SAHIB
|
PB-08-001-087-001/89
(PATTI)
|
2608001000NRG24260420230002522
|
26/04/2023
|
SHAKUNTALA DEVI
|
2608001WL000204
|
SHAKUNTALA DEVI
|
00462
|
UCBA0000593
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638442160
|
|
SHAKUNTLA DEVI & RAM KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13332
|
13332
|
|
|
|
|
|
|
|
|
9
|
ANANDPUR SAHIB
|
PB-08-001-087-001/135
(PATTI)
|
2608001000NRG24260420230002517
|
26/04/2023
|
NIRMALA
|
2608001WL000204
|
NIRMALA
|
00462
|
UCBA0001101
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638442155
|
|
NIRMAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15453
|
15453
|
|
|
|
|
|
|
|