|
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-08-001-087-001/120
(PATTI)
|
2608001000NRG24020520230003316
|
02/05/2023
|
NEETA DEVI
|
2608001WL000270
|
NEETA DEVI
|
00462
|
UCBA0000593
|
2727
|
2727
|
Processed
|
17/05/2023
|
|
1639151415
|
|
NEETA DEVI W/O RAKHA RAM
|
UCO BANK(607066)
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-087-001/149
(PATTI)
|
2608001000NRG24020520230003317
|
02/05/2023
|
VEENA KUMARI
|
2608001WL000270
|
VEENA KUMARI
|
00462
|
UCBA0000593
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639151416
|
|
VEENA KUMARI WO GURWINDER SINGH
|
UCO BANK(607066)
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-087-001/167
(PATTI)
|
2608001000NRG24020520230003318
|
02/05/2023
|
SUDESH KUMARI
|
2608001WL000270
|
SUDESH KUMARI
|
00462
|
UCBA0000593
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639151417
|
|
SUDESH KUMARI W/O GURNAM SINGH
|
UCO BANK(607066)
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-087-001/4
(PATTI)
|
2608001000NRG24020520230003319
|
02/05/2023
|
KANTA DEVI
|
2608001WL000270
|
KANTA DEVI
|
00462
|
UCBA0000593
|
2727
|
2727
|
Processed
|
17/05/2023
|
|
1639151418
|
|
KANTA DEVI W/O JOGINDER PAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8181
|
8181
|
|
|
|
|
|
|
|