|
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-08-001-069-001/105
(GAG)
|
2608001000NRG24130620230017191
|
13/06/2023
|
JASWINDER KAUR
|
2608001WL001432
|
JASWINDER KAUR
|
00349
|
PSIB0000196
|
909
|
909
|
Processed
|
16/06/2023
|
|
2604379133
|
|
JASWINDER KAUR
|
()
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-069-001/109
(GAG)
|
2608001000NRG24130620230017193
|
13/06/2023
|
RANDIP SINGH
|
2608001WL001432
|
RANDIP SINGH
|
00349
|
PSIB0000196
|
909
|
909
|
Processed
|
16/06/2023
|
|
2604379132
|
|
RANDIP SINGH
|
()
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-069-001/110
(GAG)
|
2608001000NRG24130620230017195
|
13/06/2023
|
BACHANI DEVI
|
2608001WL001432
|
BACHANI DEVI
|
00349
|
PSIB0000196
|
606
|
606
|
Processed
|
16/06/2023
|
|
2604379129
|
|
BACHANI DEVI
|
()
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-069-001/12
(GAG)
|
2608001000NRG24130620230017197
|
13/06/2023
|
SANTOSH KUMARI
|
2608001WL001432
|
SANTOSH KUMARI
|
00349
|
PSIB0000196
|
606
|
606
|
Processed
|
16/06/2023
|
|
2604379128
|
|
SANTOSH KUMARI
|
()
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-069-001/131
(GAG)
|
2608001000NRG24130620230017203
|
13/06/2023
|
Mahinder KAur
|
2608001WL001432
|
Mahinder KAur
|
00349
|
PSIB0000196
|
303
|
303
|
Processed
|
16/06/2023
|
|
2604379125
|
|
Mahinder KAur
|
()
|
|
6
|
ANANDPUR SAHIB
|
PB-08-001-069-001/2
(GAG)
|
2608001000NRG24130620230017217
|
13/06/2023
|
HARMESH
|
2608001WL001432
|
HARMESH
|
00349
|
PSIB0000196
|
909
|
909
|
Processed
|
16/06/2023
|
|
2604379127
|
|
HARMESH
|
()
|
|
7
|
ANANDPUR SAHIB
|
PB-08-001-069-001/6
(GAG)
|
2608001000NRG24130620230017225
|
13/06/2023
|
URMILA DEVI
|
2608001WL001432
|
URMILA DEVI
|
00349
|
PSIB0000196
|
909
|
909
|
Processed
|
16/06/2023
|
|
2604379126
|
|
URMILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
8
|
ANANDPUR SAHIB
|
PB-08-001-077-001/184
(AJOULI)
|
2608001000NRG24130620230017237
|
13/06/2023
|
PYAJO DEVI
|
2608001WL001433
|
PYAJO DEVI
|
00462
|
UCBA0001101
|
2121
|
2121
|
Processed
|
16/06/2023
|
|
2604379130
|
|
PIAJO DEVI WO KAMLESH KUMAR
|
()
|
|
9
|
ANANDPUR SAHIB
|
PB-08-001-077-001/240
(AJOULI)
|
2608001000NRG24130620230017243
|
13/06/2023
|
NIRMALA DEVI
|
2608001WL001433
|
NIRMALA DEVI
|
00462
|
UCBA0001101
|
2121
|
2121
|
Processed
|
16/06/2023
|
|
2604379131
|
|
NIRMLA DEVI
|
()
|
|
10
|
ANANDPUR SAHIB
|
PB-08-001-077-001/244
(AJOULI)
|
2608001000NRG24130620230017246
|
13/06/2023
|
TARSEM LAL
|
2608001WL001433
|
TARSEM LAL
|
00462
|
UCBA0001101
|
303
|
303
|
Processed
|
16/06/2023
|
|
2604379124
|
|
TARSEM LAL
|
()
|
|
11
|
ANANDPUR SAHIB
|
PB-08-001-077-001/247
(AJOULI)
|
2608001000NRG24130620230017248
|
13/06/2023
|
RANI DEVI
|
2608001WL001433
|
RANI DEVI
|
00462
|
UCBA0001101
|
303
|
303
|
Processed
|
16/06/2023
|
|
2604379123
|
|
RANI DEVI WO RAMESH CHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9999
|
9999
|
|
|
|
|
|
|
|