|
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-08-001-149-001/60
(KAHIWAL BAAS)
|
2608001000NRG23161120220097676
|
16/11/2022
|
RAM SAROOP
|
2608001WL007712
|
RAM SAROOP
|
00114
|
UTIB0SRCB01
|
2538
|
2538
|
Processed
|
23/11/2022
|
|
6618465230
|
|
RAM SAROOP
|
()
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-158-001/2
(BASTI CHUDHARI BATHA)
|
2608001000NRG23161120220097515
|
16/11/2022
|
Bhajni
|
2608001WL007702
|
Bhajni
|
00114
|
UTIB0SRCB01
|
1974
|
1974
|
Processed
|
23/11/2022
|
|
6618465231
|
|
Bhajni
|
()
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-158-001/3
(BASTI CHUDHARI BATHA)
|
2608001000NRG23161120220097516
|
16/11/2022
|
KAUSHALAYA DEVI
|
2608001WL007702
|
KAUSHALAYA DEVI
|
00114
|
UTIB0SRCB01
|
1974
|
1974
|
Processed
|
23/11/2022
|
|
6618465232
|
|
KAUSHALAYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6486
|
6486
|
|
|
|
|
|
|
|