|
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-08-001-127-001/108
(THAPPAL)
|
2608001000NRG24041020230111649
|
04/10/2023
|
Rachhpal Kaur
|
2608001WL006789
|
Rachhpal Kaur
|
00354
|
PUNB0087910
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375320921
|
|
Rachhpal Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-027-001/20
(SANGATPUR)
|
2608001000NRG24041020230111636
|
04/10/2023
|
KAVITA DEVI
|
2608001WL006788
|
KAVITA DEVI
|
00415
|
SBIN0000689
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375320917
|
|
MRS KAVITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-027-001/35
(SANGATPUR)
|
2608001000NRG24041020230111640
|
04/10/2023
|
KABAL SINGH
|
2608001WL006788
|
KABAL SINGH
|
00415
|
SBIN0011849
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7375320918
|
|
MR KABAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-027-001/55
(SANGATPUR)
|
2608001000NRG24041020230111647
|
04/10/2023
|
Satya Devi
|
2608001WL006788
|
Satya Devi
|
00415
|
SBIN0050555
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375320920
|
|
MRS SATYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-127-001/31
(THAPPAL)
|
2608001000NRG24041020230111654
|
04/10/2023
|
SUSHMA DEVI
|
2608001WL006789
|
SUSHMA DEVI
|
00462
|
UCBA0002929
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375320919
|
|
SUSHMA DEVI WO GURMAIL CHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8787
|
8787
|
|
|
|
|
|
|
|