|
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-08-001-127-001/121
(THAPPAL)
|
2608001000NRG24281120230142735
|
28/11/2023
|
Manjeet Kaur
|
2608001WL008979
|
Manjeet Kaur
|
00349
|
PSIB0000664
|
2121
|
2121
|
Rejected
|
01/01/2024
|
|
9005392222
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-127-001/108
(THAPPAL)
|
2608001000NRG24281120230142730
|
28/11/2023
|
Rachhpal Kaur
|
2608001WL008979
|
Rachhpal Kaur
|
00354
|
PUNB0087910
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9005392221
|
|
Rachhpal Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-127-001/118
(THAPPAL)
|
2608001000NRG24281120230142732
|
28/11/2023
|
Ram Asri
|
2608001WL008979
|
Ram Asri
|
00415
|
SBIN0050080
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9005392223
|
|
MRS RAM ASRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-127-001/117
(THAPPAL)
|
2608001000NRG24281120230142731
|
28/11/2023
|
Ram piari
|
2608001WL008979
|
Ram piari
|
00462
|
UCBA0002929
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9005392225
|
|
RAM PIARI
|
()
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-127-001/119
(THAPPAL)
|
2608001000NRG24281120230142733
|
28/11/2023
|
Kesari Devi
|
2608001WL008979
|
Kesari Devi
|
00462
|
UCBA0002929
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9005392224
|
|
KESARI DEVI WO SHAM LAL
|
()
|
|
6
|
ANANDPUR SAHIB
|
PB-08-001-127-001/120
(THAPPAL)
|
2608001000NRG24281120230142734
|
28/11/2023
|
Jaswinder kaur
|
2608001WL008979
|
Jaswinder kaur
|
00462
|
UCBA0002929
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9005392226
|
|
JASWINDER KAUR
|
()
|
|
7
|
ANANDPUR SAHIB
|
PB-08-001-127-001/31
(THAPPAL)
|
2608001000NRG24281120230142740
|
28/11/2023
|
SUSHMA DEVI
|
2608001WL008979
|
SUSHMA DEVI
|
00462
|
UCBA0002929
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005392227
|
|
SUSHMA DEVI WO GURMAIL CHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15756
|
15756
|
|
|
|
|
|
|
|