|
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-08-001-168-001/21
(LOWER PATTI)
|
2608001000NRG24200520230007484
|
21/05/2023
|
SEETA DEVI
|
2608001WL000697
|
SEETA DEVI
|
00045
|
BARB0NANROO
|
2121
|
2121
|
Processed
|
25/05/2023
|
|
1856202656
|
|
SEETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-087-001/81
(PATTI)
|
2608001000NRG24200520230007471
|
21/05/2023
|
SALOCHNA DEVI
|
2608001WL000697
|
SALOCHNA DEVI
|
00462
|
UCBA0000593
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1856202655
|
|
SALOCHNA DEVI WO KEHAR SINGH
|
()
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-168-001/14
(LOWER PATTI)
|
2608001000NRG24200520230007476
|
21/05/2023
|
AMARJEET KAUR
|
2608001WL000697
|
AMARJEET KAUR
|
00462
|
UCBA0000593
|
2121
|
2121
|
Processed
|
25/05/2023
|
|
1856202654
|
|
AMARJIT KAUR WO DAVINDER SINGH
|
()
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-168-001/16
(LOWER PATTI)
|
2608001000NRG24200520230007478
|
21/05/2023
|
BIMLA DEVI
|
2608001WL000697
|
BIMLA DEVI
|
00462
|
UCBA0000593
|
2121
|
2121
|
Processed
|
25/05/2023
|
|
1856202652
|
|
BIMLA DEVI WO KISHORI LAL
|
()
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-168-001/18
(LOWER PATTI)
|
2608001000NRG24200520230007480
|
21/05/2023
|
Rajni Devi
|
2608001WL000697
|
Rajni Devi
|
00462
|
UCBA0000593
|
606
|
606
|
Processed
|
25/05/2023
|
|
1856202653
|
|
RAJNI DEVI WO HARDEEP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
6
|
ANANDPUR SAHIB
|
PB-08-001-007-001/1
(PATTI JIWAN SINGH)
|
2608001000NRG24210520230007683
|
21/05/2023
|
CHANAN KAUR
|
2608001WL000708
|
CHANAN KAUR
|
00462
|
UCBA0001464
|
2121
|
2121
|
Processed
|
25/05/2023
|
|
1856202649
|
|
CHANAN KAUR
|
()
|
|
7
|
ANANDPUR SAHIB
|
PB-08-001-007-001/24
(PATTI JIWAN SINGH)
|
2608001000NRG24210520230007688
|
21/05/2023
|
BHAJAN KAUR
|
2608001WL000708
|
BHAJAN KAUR
|
00462
|
UCBA0001464
|
2121
|
2121
|
Processed
|
25/05/2023
|
|
1856202650
|
|
BHAJAN KAUR
|
()
|
|
8
|
ANANDPUR SAHIB
|
PB-08-001-007-001/26
(PATTI JIWAN SINGH)
|
2608001000NRG24210520230007689
|
21/05/2023
|
KASHMIR KAUR
|
2608001WL000708
|
KASHMIR KAUR
|
00462
|
UCBA0001464
|
2121
|
2121
|
Processed
|
25/05/2023
|
|
1856202651
|
|
KASHMIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15150
|
15150
|
|
|
|
|
|
|
|