|
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-08-001-088-001/134
(MANAKPUR)
|
2608001000NRG24110920230091332
|
11/09/2023
|
Parveen begam
|
2608001WL005621
|
Parveen begam
|
00177
|
IOBA0000578
|
2727
|
2727
|
Processed
|
07/11/2023
|
|
7131468226
|
|
PARVEEN BEGAM WO NAIT ALI
|
UCO BANK(607066)
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-088-001/19
(MANAKPUR)
|
2608001000NRG24110920230091336
|
11/09/2023
|
HABIB KHAN
|
2608001WL005621
|
HABIB KHAN
|
00177
|
IOBA0000578
|
909
|
909
|
Processed
|
07/11/2023
|
|
7131468223
|
|
HABIB KHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-088-001/35
(MANAKPUR)
|
2608001000NRG24110920230091337
|
11/09/2023
|
RAJJO
|
2608001WL005621
|
RAJJO
|
00177
|
IOBA0000578
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7131468227
|
|
RAJO WO NAZIR MOHAMMAD
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-088-001/133
(MANAKPUR)
|
2608001000NRG24110920230091331
|
11/09/2023
|
Seema devi
|
2608001WL005621
|
Seema devi
|
00462
|
UCBA0000593
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7131468224
|
|
SEEMA DEVI W/O FARID BAKSH
|
UCO BANK(607066)
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-088-001/136
(MANAKPUR)
|
2608001000NRG24110920230091333
|
11/09/2023
|
Pashima
|
2608001WL005621
|
Pashima
|
00462
|
UCBA0000593
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7131468225
|
|
PASHIMA .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10908
|
10908
|
|
|
|
|
|
|
|