|
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-08-001-088-001/127
(MANAKPUR)
|
2608001000NRG24210520230007695
|
21/05/2023
|
Anu Begam
|
2608001WL000709
|
Anu Begam
|
00177
|
IOBA0000578
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1856202348
|
|
Anu Begam
|
()
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-088-001/19
(MANAKPUR)
|
2608001000NRG24210520230007700
|
21/05/2023
|
SULTANA BEGAM
|
2608001WL000709
|
SULTANA BEGAM
|
00177
|
IOBA0000578
|
1515
|
1515
|
Processed
|
25/05/2023
|
|
1856202347
|
|
SULTANA BEGAM
|
()
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-088-001/20
(MANAKPUR)
|
2608001000NRG24210520230007702
|
21/05/2023
|
RAVEENA BEGAM
|
2608001WL000709
|
RAVEENA BEGAM
|
00177
|
IOBA0000578
|
1212
|
1212
|
Processed
|
25/05/2023
|
|
1856202346
|
|
RAVEENA BEGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-088-001/169
(MANAKPUR)
|
2608001000NRG24210520230007699
|
21/05/2023
|
ASHAMA BEGAM
|
2608001WL000709
|
ASHAMA BEGAM
|
00462
|
UCBA0000593
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1856202349
|
|
ASHAMA BEGAM WO ALLAH DITTA
|
()
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-088-001/46
(MANAKPUR)
|
2608001000NRG24210520230007704
|
21/05/2023
|
TARO DEVI
|
2608001WL000709
|
TARO DEVI
|
00462
|
UCBA0000593
|
1212
|
1212
|
Processed
|
25/05/2023
|
|
1856202345
|
|
TARO DEVI WO BALBIR CHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7575
|
7575
|
|
|
|
|
|
|
|