|
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-08-001-102-001/64
(DABUR)
|
2608001000NRG23231120220100444
|
23/11/2022
|
MAYA DEVI
|
2608001WL0007996
|
MAYA DEVI
|
00078
|
CNRB0002102
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676391600
|
|
MAYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-066-001/26
(JINDWARI)
|
2608001000NRG23231120220100277
|
23/11/2022
|
HARPAL SINGH
|
2608001WL0007985
|
HARPAL SINGH
|
00349
|
PSIB0000196
|
2256
|
2256
|
Processed
|
26/11/2022
|
|
6676391602
|
|
HARPAL SINGH
|
()
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-075-001/8
(DONAL)
|
2608001000NRG23231120220100276
|
23/11/2022
|
SHEELA
|
2608001WL0007984
|
SHEELA
|
00349
|
PSIB0000196
|
2820
|
2820
|
Processed
|
26/11/2022
|
|
6676391601
|
|
SHEELA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-134-001/165
(TARAPUR)
|
2608001000NRG23231120220100274
|
23/11/2022
|
SAROJ DEVI
|
2608001WL0007982
|
SAROJ DEVI
|
00462
|
UCBA0002929
|
2256
|
2256
|
Processed
|
26/11/2022
|
|
6676391603
|
|
SAROJ DEVI WO GARIB DASS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8742
|
8742
|
|
|
|
|
|
|
|