|
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-08-001-062-001/156
(DASGRAN)
|
2608001000NRG24190520230007427
|
19/05/2023
|
SATYA DEVI
|
2608001WL000693
|
SATYA DEVI
|
00114
|
UTIB0SRCB01
|
2727
|
2727
|
Processed
|
25/05/2023
|
|
1856962101
|
|
SATYA DEVI
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-062-001/169
(DASGRAN)
|
2608001000NRG24190520230007428
|
19/05/2023
|
Jeet Ram
|
2608001WL000693
|
Jeet Ram
|
00114
|
UTIB0SRCB01
|
2727
|
2727
|
Processed
|
25/05/2023
|
|
1856962102
|
|
MR JEET RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-062-001/228
(DASGRAN)
|
2608001000NRG24190520230007430
|
19/05/2023
|
REENA RANI
|
2608001WL000693
|
REENA RANI
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
25/05/2023
|
|
1856962104
|
|
REENA RANI W/O PRINCE KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-062-001/26
(DASGRAN)
|
2608001000NRG24190520230007431
|
19/05/2023
|
SARWAN SINGH
|
2608001WL000693
|
SARWAN SINGH
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
25/05/2023
|
|
1856962103
|
|
SARWAN SINGH S/O LACHHMAN DAS
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-062-001/226
(DASGRAN)
|
2608001000NRG24190520230007429
|
19/05/2023
|
Asha Rani
|
2608001WL000693
|
Asha Rani
|
00462
|
UCBA0001101
|
2727
|
2727
|
Processed
|
25/05/2023
|
|
1856962100
|
|
ASHA RANI WO CHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13635
|
13635
|
|
|
|
|
|
|
|