|
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-08-001-048-001/133
(MEGHPUR)
|
2608001000NRG24031020230109658
|
03/10/2023
|
Taro
|
2608001WL006680
|
Taro
|
00177
|
IOBA0000578
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375337257
|
|
Taro
|
()
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-048-001/28
(MEGHPUR)
|
2608001000NRG24031020230109661
|
03/10/2023
|
SELA DEVI
|
2608001WL006680
|
SELA DEVI
|
00177
|
IOBA0000578
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375337258
|
|
SELA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-047-001/129
(DUKLI)
|
2608001000NRG24031020230109651
|
03/10/2023
|
SURESH KUMAR
|
2608001WL006678
|
SURESH KUMAR
|
00462
|
UCBA0000593
|
606
|
606
|
Processed
|
11/11/2023
|
|
7375337265
|
|
SURESH KUMAR SO RAM GOPAL
|
()
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-048-001/159
(MEGHPUR)
|
2608001000NRG24031020230109659
|
03/10/2023
|
BUDH RAM
|
2608001WL006680
|
BUDH RAM
|
00462
|
UCBA0000593
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375337259
|
|
BUDHU RAM
|
()
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-049-001/2
(JOUL)
|
2608001000NRG24031020230109668
|
03/10/2023
|
SANTOSH KUMARI
|
2608001WL006681
|
SANTOSH KUMARI
|
00462
|
UCBA0000593
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7375337260
|
|
SANTOSH KUMARI WO ARJAN
|
()
|
|
6
|
ANANDPUR SAHIB
|
PB-08-001-049-001/35
(JOUL)
|
2608001000NRG24031020230109655
|
03/10/2023
|
Monika
|
2608001WL006679
|
Monika
|
00462
|
UCBA0000593
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7375337267
|
|
MONIKA WO KULDEEP SINGH
|
()
|
|
7
|
ANANDPUR SAHIB
|
PB-08-001-049-001/71
(JOUL)
|
2608001000NRG24031020230109680
|
03/10/2023
|
TIRATHO DEVI
|
2608001WL006681
|
TIRATHO DEVI
|
00462
|
UCBA0000593
|
606
|
606
|
Processed
|
11/11/2023
|
|
7375337264
|
|
JOGINDER PAL SO LAKHU RAM
|
()
|
|
8
|
ANANDPUR SAHIB
|
PB-08-001-049-001/82
(JOUL)
|
2608001000NRG24031020230109682
|
03/10/2023
|
SANDESH KUMARI
|
2608001WL006681
|
SANDESH KUMARI
|
00462
|
UCBA0000593
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7375337262
|
|
SUDESH KUMARI
|
()
|
|
9
|
ANANDPUR SAHIB
|
PB-08-001-049-001/84
(JOUL)
|
2608001000NRG24031020230109683
|
03/10/2023
|
SUNITA DEVI
|
2608001WL006681
|
SUNITA DEVI
|
00462
|
UCBA0000593
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7375337263
|
|
SANJEEV KUMAR
|
()
|
|
10
|
ANANDPUR SAHIB
|
PB-08-001-049-001/91
(JOUL)
|
2608001000NRG24031020230109687
|
03/10/2023
|
JASVIR KAUR
|
2608001WL006681
|
JASVIR KAUR
|
00462
|
UCBA0000593
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7375337266
|
|
JASVIR KAUR WO GURLAL CHAND
|
()
|
|
11
|
ANANDPUR SAHIB
|
PB-08-001-049-001/96
(JOUL)
|
2608001000NRG24031020230109689
|
03/10/2023
|
Seema Devi
|
2608001WL006681
|
Seema Devi
|
00462
|
UCBA0000593
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7375337261
|
|
SEEMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20604
|
20604
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24240
|
24240
|
|
|
|
|
|
|
|