|
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-08-001-128-001/21
(MINDWAN)
|
2608001000NRG24051020230112502
|
05/10/2023
|
Reetu Rani
|
2608001WL006862
|
Reetu Rani
|
00349
|
PSIB0000213
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7375408722
|
|
REETU RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-137-001/1
(GANGUWAL)
|
2608001000NRG24051020230112430
|
05/10/2023
|
SURJIT KAUR
|
2608001WL006845
|
SURJIT KAUR
|
00349
|
PSIB0000664
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375408719
|
|
SURJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-002-001/68
(PATTI DULCHI)
|
2608001000NRG24051020230112492
|
05/10/2023
|
VIDAYA DEVI
|
2608001WL006855
|
VIDAYA DEVI
|
00415
|
SBIN0050555
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7375408721
|
|
MRS VIDYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-122-001/126
(BADDAL UPPER)
|
2608001000NRG24051020230112494
|
05/10/2023
|
Ram Kaur
|
2608001WL006857
|
Ram Kaur
|
00462
|
UCBA0002929
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7375408720
|
|
RAM KAUR WO SWARAN SINGH
|
()
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-165-001/22
(LODHIPUR BAAS BROTU)
|
2608001000NRG24051020230112424
|
05/10/2023
|
KAMALA DEVI
|
2608001WL006842
|
KAMALA DEVI
|
00462
|
UCBA0002929
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7375408718
|
|
KAMLA DEVI WO AVTAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12423
|
12423
|
|
|
|
|
|
|
|