|
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-08-001-029-001/57
(HAJIPUR)
|
2608001000NRG24011220230145997
|
06/12/2023
|
KULWINDER KAUR
|
2608001WL0009257
|
KULWINDER KAUR
|
00779
|
UTIB0SRCB01
|
2424
|
2424
|
Processed
|
02/01/2024
|
|
9005403220
|
|
KULWINDER KAUR
|
()
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-068-001/77
(BEHLU)
|
2608001000NRG24021220230146000
|
06/12/2023
|
KAMLA DEVI
|
2608001WL0009260
|
KAMLA DEVI
|
00779
|
UTIB0SRCB01
|
3030
|
3030
|
Processed
|
02/01/2024
|
|
9005403221
|
|
KAMLA DEVI
|
()
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-098-001/73
(MATHRA)
|
2608001000NRG24011220230145998
|
06/12/2023
|
Anita Rani
|
2608001WL0009258
|
Anita Rani
|
00779
|
UTIB0SRCB01
|
909
|
909
|
Processed
|
02/01/2024
|
|
9005403219
|
|
Anita Rani
|
()
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-127-001/121
(THAPPAL)
|
2608001000NRG24011220230145999
|
06/12/2023
|
Manjeet Kaur
|
2608001WL0009259
|
Manjeet Kaur
|
00779
|
UTIB0SRCB01
|
2727
|
2727
|
Rejected
|
01/01/2024
|
|
9005403218
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9090
|
9090
|
|
|
|
|
|
|
|