|
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-08-001-062-001/156
(DASGRAN)
|
2608001000NRG23270720220045073
|
31/07/2022
|
JEET RAM
|
2608001WL003468
|
JEET RAM
|
00114
|
UTIB0SRCB01
|
2820
|
2820
|
Processed
|
04/08/2022
|
|
3595062698
|
|
JEET RAM
|
()
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-062-001/62
(DASGRAN)
|
2608001000NRG23290720220045411
|
31/07/2022
|
Charanjeet Kaur
|
2608001WL003494
|
Charanjeet Kaur
|
00114
|
UTIB0SRCB01
|
2820
|
2820
|
Processed
|
04/08/2022
|
|
3595062699
|
|
Charanjeet Kaur
|
()
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-064-001/218
(KHAMERA)
|
2608001000NRG23300720220046487
|
31/07/2022
|
NARINDER KUMAR
|
2608001WL003573
|
NARINDER KUMAR
|
00114
|
UTIB0SRCB01
|
2256
|
2256
|
Processed
|
04/08/2022
|
|
3595062697
|
|
NARINDER KUMAR
|
()
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-067-001/87
(DHAHE)
|
2608001000NRG23300720220046434
|
31/07/2022
|
MANJEET KAUR
|
2608001WL003570
|
MANJEET KAUR
|
00114
|
UTIB0SRCB01
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3595062701
|
|
MANJEET KAUR
|
()
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-072-001/95
(TAPPRIAN)
|
2608001000NRG23300720220046425
|
31/07/2022
|
RINKU RANI
|
2608001WL003569
|
RINKU RANI
|
00114
|
UTIB0SRCB01
|
1974
|
1974
|
Processed
|
04/08/2022
|
|
3595062696
|
|
RINKU RANI
|
()
|
|
6
|
ANANDPUR SAHIB
|
PB-08-001-149-001/60
(KAHIWAL BAAS)
|
2608001000NRG23300720220046188
|
31/07/2022
|
RAM SAROOP
|
2608001WL003552
|
RAM SAROOP
|
00114
|
UTIB0SRCB01
|
282
|
282
|
Processed
|
04/08/2022
|
|
3595062700
|
|
RAM SAROOP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11562
|
11562
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11562
|
11562
|
|
|
|
|
|
|
|