|
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-08-001-007-001/30
(PATTI JIWAN SINGH)
|
2608001000NRG24011120230130851
|
01/11/2023
|
GURDAYAL SINGH
|
2608001WL008004
|
GURDAYAL SINGH
|
00462
|
UCBA0001464
|
1818
|
1818
|
Processed
|
26/11/2023
|
|
8010996425
|
|
GURDIAL SINGH
|
()
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-007-001/41
(PATTI JIWAN SINGH)
|
2608001000NRG24011120230130853
|
01/11/2023
|
Ram Asra
|
2608001WL008004
|
Ram Asra
|
00462
|
UCBA0001464
|
2424
|
2424
|
Processed
|
26/11/2023
|
|
8010996420
|
|
RAM ASRA
|
()
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-033-001/1
(TARAF MAJARA)
|
2608001000NRG24011120230130874
|
01/11/2023
|
NIRMAL KAUR
|
2608001WL008006
|
NIRMAL KAUR
|
00462
|
UCBA0001464
|
909
|
909
|
Processed
|
26/11/2023
|
|
8010996423
|
|
PAWAN KUMAR
|
()
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-033-001/87
(TARAF MAJARA)
|
2608001000NRG24011120230130877
|
01/11/2023
|
Bunty Rana
|
2608001WL008006
|
Bunty Rana
|
00462
|
UCBA0001464
|
606
|
606
|
Processed
|
26/11/2023
|
|
8010996424
|
|
BUNTY RANA
|
()
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-033-001/88
(TARAF MAJARA)
|
2608001000NRG24011120230130878
|
01/11/2023
|
Mangat Ram
|
2608001WL008006
|
Mangat Ram
|
00462
|
UCBA0001464
|
909
|
909
|
Processed
|
26/11/2023
|
|
8010996419
|
|
MANGAT RAM
|
()
|
|
6
|
ANANDPUR SAHIB
|
PB-08-001-035-001/1
(PLASSI)
|
2608001000NRG24011120230130855
|
01/11/2023
|
BHOLI
|
2608001WL008005
|
BHOLI
|
00462
|
UCBA0001464
|
303
|
303
|
Processed
|
26/11/2023
|
|
8010996422
|
|
BHOLI DEVI
|
()
|
|
7
|
ANANDPUR SAHIB
|
PB-08-001-035-001/45
(PLASSI)
|
2608001000NRG24011120230130865
|
01/11/2023
|
KRISHNA DEVI
|
2608001WL008005
|
KRISHNA DEVI
|
00462
|
UCBA0001464
|
303
|
303
|
Processed
|
26/11/2023
|
|
8010996421
|
|
KRISHNA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7272
|
7272
|
|
|
|
|
|
|
|