|
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-08-001-126-001/203
(JHINJARI)
|
2608001000NRG24190420240196241
|
19/04/2024
|
ANITA DEVI
|
2608001WL012988
|
ANITA DEVI
|
00354
|
PUNB0097300
|
1818
|
1818
|
Processed
|
29/04/2024
|
|
3374929567
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-126-001/159
(JHINJARI)
|
2608001000NRG24190420240196237
|
19/04/2024
|
RANJEET SINGH
|
2608001WL012988
|
RANJEET SINGH
|
00415
|
SBIN0050080
|
909
|
909
|
Processed
|
29/04/2024
|
|
3374929571
|
|
MR RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-126-001/177
(JHINJARI)
|
2608001000NRG24190420240196238
|
19/04/2024
|
CHINTO DEVI
|
2608001WL012988
|
CHINTO DEVI
|
00415
|
SBIN0050080
|
606
|
606
|
Processed
|
29/04/2024
|
|
3374929572
|
|
MRS CHINTO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-126-001/185
(JHINJARI)
|
2608001000NRG24190420240196239
|
19/04/2024
|
RACHNA DEVI
|
2608001WL012988
|
RACHNA DEVI
|
00462
|
UCBA0002929
|
606
|
606
|
Processed
|
29/04/2024
|
|
3374929568
|
|
RACHNA DEVI WO MADAN LAL
|
UCO BANK(607066)
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-126-001/197
(JHINJARI)
|
2608001000NRG24190420240196240
|
19/04/2024
|
Rachana Devi
|
2608001WL012988
|
Rachana Devi
|
00462
|
UCBA0002929
|
1818
|
1818
|
Processed
|
29/04/2024
|
|
3374929570
|
|
RACHANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
ANANDPUR SAHIB
|
PB-08-001-126-001/246
(JHINJARI)
|
2608001000NRG24190420240196242
|
19/04/2024
|
Kamla Devi
|
2608001WL012988
|
Kamla Devi
|
00462
|
UCBA0002929
|
1818
|
1818
|
Processed
|
29/04/2024
|
|
3374929569
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7575
|
7575
|
|
|
|
|
|
|
|