|
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)
|
2608001000NRG24051020230113554
|
05/10/2023
|
MANJEET KAUR
|
2608001WL006918
|
MANJEET KAUR
|
00354
|
PUNB0087910
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375407369
|
|
MANJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-095-001/210
(AGAMPUR)
|
2608001000NRG24051020230113547
|
05/10/2023
|
ASHA RANI
|
2608001WL006917
|
ASHA RANI
|
00354
|
PUNB0097300
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7375407368
|
|
ASHA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-157-001/51
(NANGAL MAJRA MANGLOOR)
|
2608001000NRG24051020230113011
|
05/10/2023
|
KAMALA DEVI
|
2608001WL006889
|
KAMALA DEVI
|
00354
|
PUNB0789900
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7375407366
|
|
KAMALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-132-002/86
(RAMPUR)
|
2608001000NRG24051020230113568
|
05/10/2023
|
Monika
|
2608001WL006918
|
Monika
|
00415
|
SBIN0050080
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7375407367
|
|
MISS MONIKA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8484
|
8484
|
|
|
|
|
|
|
|