|
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-08-001-024-001/19
(SUREWAL)
|
2608001000NRG23190920220074225
|
21/09/2022
|
ROOPA RANI
|
2608001WL0005523
|
ROOPA RANI
|
00114
|
UTIB0SRCB01
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5935510543
|
|
ROOPA RANI
|
()
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-024-001/19
(SUREWAL)
|
2608001000NRG23190920220074224
|
21/09/2022
|
ROOPA RANI
|
2608001WL0005523
|
ROOPA RANI
|
00114
|
UTIB0SRCB01
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935510541
|
|
ROOPA RANI
|
()
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-024-001/19
(SUREWAL)
|
2608001000NRG23190920220074223
|
21/09/2022
|
ROOPA RANI
|
2608001WL0005523
|
ROOPA RANI
|
00114
|
UTIB0SRCB01
|
846
|
846
|
Processed
|
26/10/2022
|
|
5935510542
|
|
ROOPA RANI
|
()
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-024-001/47
(SUREWAL)
|
2608001000NRG23190920220074226
|
21/09/2022
|
SUDESH KUMARI
|
2608001WL0005523
|
SUDESH KUMARI
|
00114
|
UTIB0SRCB01
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5935510544
|
|
SUDESH KUMARI
|
()
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-062-001/127
(DASGRAN)
|
2608001000NRG23190920220074217
|
21/09/2022
|
LEELA DEVI
|
2608001WL0005522
|
LEELA DEVI
|
00114
|
UTIB0SRCB01
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5935510538
|
|
LEELA DEVI
|
()
|
|
6
|
ANANDPUR SAHIB
|
PB-08-001-100-001/85
(DEHANI)
|
2608001000NRG23200920220075078
|
21/09/2022
|
Darshana Rani
|
2608001WL0005597
|
Darshana Rani
|
00114
|
UTIB0SRCB01
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5935510539
|
|
Darshana Rani
|
()
|
|
7
|
ANANDPUR SAHIB
|
PB-08-001-119-001/17
(NAKKIAN)
|
2608001000NRG23210920220075953
|
21/09/2022
|
Jasvir Kaur
|
2608001WL0005664
|
Jasvir Kaur
|
00114
|
UTIB0SRCB01
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5935510540
|
|
Jasvir Kaur
|
()
|
|
8
|
ANANDPUR SAHIB
|
PB-08-001-161-001/9
(HETHALA THALLA)
|
2608001000NRG23200920220075083
|
21/09/2022
|
Harjinder Singh
|
2608001WL0005599
|
Harjinder Singh
|
00114
|
UTIB0SRCB01
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5935510537
|
|
Harjinder Singh
|
()
|
|
9
|
ANANDPUR SAHIB
|
PB-08-001-161-001/9
(HETHALA THALLA)
|
2608001000NRG23200920220075082
|
21/09/2022
|
Harjinder Singh
|
2608001WL0005599
|
Harjinder Singh
|
00114
|
UTIB0SRCB01
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5935510536
|
|
Harjinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19740
|
19740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19740
|
19740
|
|
|
|
|
|
|
|