|
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-08-001-058-001/77
(BIKAPUR LOWER)
|
2608001000NRG24080620230015542
|
08/06/2023
|
Sukhdev Singh
|
2608001WL001307
|
Sukhdev Singh
|
00349
|
PSIB0000664
|
1212
|
1212
|
Processed
|
13/06/2023
|
|
2490498715
|
|
Sukhdev Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-058-001/72
(BIKAPUR LOWER)
|
2608001000NRG24080620230015541
|
08/06/2023
|
KANTA DEVI
|
2608001WL001307
|
KANTA DEVI
|
00415
|
SBIN0050555
|
303
|
303
|
Processed
|
13/06/2023
|
|
2490498716
|
|
MRS KANTA DEVI WO KRISHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-033-001/29
(TARAF MAJARA)
|
2608001000NRG24080620230015563
|
08/06/2023
|
SHINDI SHAH
|
2608001WL001311
|
SHINDI SHAH
|
00462
|
UCBA0001464
|
2424
|
2424
|
Processed
|
13/06/2023
|
|
2490498719
|
|
SHINDI SHAH
|
()
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-033-001/55
(TARAF MAJARA)
|
2608001000NRG24080620230015565
|
08/06/2023
|
TARSEM LAL
|
2608001WL001311
|
TARSEM LAL
|
00462
|
UCBA0001464
|
2424
|
2424
|
Processed
|
13/06/2023
|
|
2490498718
|
|
TARSEM SINGH
|
()
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-033-001/59
(TARAF MAJARA)
|
2608001000NRG24080620230015566
|
08/06/2023
|
GURMEET SINGH
|
2608001WL001311
|
GURMEET SINGH
|
00462
|
UCBA0001464
|
2121
|
2121
|
Processed
|
13/06/2023
|
|
2490498717
|
|
GURMIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8484
|
8484
|
|
|
|
|
|
|
|