|
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-08-001-132-001/84
(RAMPUR)
|
2608001000NRG24210420230001349
|
21/04/2023
|
MANJEET KAUR
|
2608001WL000106
|
MANJEET KAUR
|
00354
|
PUNB0087910
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638061038
|
|
MANJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-120-001/179
(CHANDPUR)
|
2608001000NRG24210420230001332
|
21/04/2023
|
Maninder Pal Singh
|
2608001WL000097
|
Maninder Pal Singh
|
00415
|
SBIN0011977
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638061039
|
|
MR MANINDER PAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-120-001/146
(CHANDPUR)
|
2608001000NRG24210420230001330
|
21/04/2023
|
RAM SINGH
|
2608001WL000097
|
RAM SINGH
|
00415
|
SBIN0050080
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638061040
|
|
MR RAM SINGH KATWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-120-001/213
(CHANDPUR)
|
2608001000NRG24210420230001335
|
21/04/2023
|
Ajit Kaur
|
2608001WL000097
|
Ajit Kaur
|
00415
|
SBIN0050527
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638061041
|
|
MS AJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-120-001/213
(CHANDPUR)
|
2608001000NRG24210420230001336
|
21/04/2023
|
Satvir Singh
|
2608001WL000097
|
Satvir Singh
|
00462
|
UCBA0002929
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638061042
|
|
SATVIR SINGH SO HARJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10302
|
10302
|
|
|
|
|
|
|
|