|
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-08-001-087-001/11
(PATTI)
|
2608001000NRG24240420230002064
|
24/04/2023
|
ROSHANI DEVI
|
2608001WL000158
|
ROSHANI DEVI
|
00462
|
UCBA0000593
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638398025
|
|
ROSHNI DEVI WO JOGINDER PAL
|
UCO BANK(607066)
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-087-001/164
(PATTI)
|
2608001000NRG24240420230002065
|
24/04/2023
|
RACHANA DEVI
|
2608001WL000158
|
RACHANA DEVI
|
00462
|
UCBA0000593
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638398026
|
|
MRS RACHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-087-001/49
(PATTI)
|
2608001000NRG24240420230002066
|
24/04/2023
|
MANJEET KAUR
|
2608001WL000158
|
MANJEET KAUR
|
00462
|
UCBA0000593
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638398027
|
|
MANJIT KAUR WO MEVA LAL
|
UCO BANK(607066)
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-087-001/71
(PATTI)
|
2608001000NRG24240420230002067
|
24/04/2023
|
NIRMALA DEVI
|
2608001WL000158
|
NIRMALA DEVI
|
00462
|
UCBA0000593
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638398028
|
|
NIRMALA DEVI WO JASPAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5454
|
5454
|
|
|
|
|
|
|
|