|
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-08-001-055-001/33
(SUREWAL UPPER)
|
2608001000NRG24250420230002225
|
25/04/2023
|
Rakesh Kumar
|
2608001WL000174
|
Rakesh Kumar
|
00032
|
UTIB0002235
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638135090
|
|
Rakesh Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-055-001/21
(SUREWAL UPPER)
|
2608001000NRG24250420230002219
|
25/04/2023
|
HARJAP KAUR
|
2608001WL000174
|
HARJAP KAUR
|
00349
|
PSIB0000664
|
606
|
606
|
Processed
|
17/05/2023
|
|
1638135086
|
|
HARJAP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-055-001/27
(SUREWAL UPPER)
|
2608001000NRG24250420230002220
|
25/04/2023
|
SATPAL
|
2608001WL000174
|
SATPAL
|
00415
|
SBIN0050555
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638135088
|
|
MR SATPAL
|
()
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-055-001/41
(SUREWAL UPPER)
|
2608001000NRG24250420230002227
|
25/04/2023
|
Luxmi Devi
|
2608001WL000174
|
Luxmi Devi
|
00415
|
SBIN0050555
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638135087
|
|
MRS LUXMI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-069-001/118
(GAG)
|
2608001000NRG24250420230002230
|
25/04/2023
|
RAJNI DEVI
|
2608001WL000175
|
RAJNI DEVI
|
00462
|
UCBA0001101
|
3030
|
3030
|
Processed
|
17/05/2023
|
|
1638135089
|
|
RAJNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6363
|
6363
|
|
|
|
|
|
|
|