|
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-08-001-169-001/11
(BASS DABRI)
|
2608001000NRG23120920220070154
|
12/09/2022
|
SUKHWINDER KAUR
|
2608001WL005207
|
SUKHWINDER KAUR
|
00114
|
UTIB0SRCB01
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5871935896
|
|
SUKHWINDER KAUR
|
()
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-169-001/22
(BASS DABRI)
|
2608001000NRG23120920220070163
|
12/09/2022
|
Sukhvir Kaur
|
2608001WL005207
|
Sukhvir Kaur
|
00114
|
UTIB0SRCB01
|
2820
|
2820
|
Processed
|
21/10/2022
|
|
5871935897
|
|
Sukhvir Kaur
|
()
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-169-001/23
(BASS DABRI)
|
2608001000NRG23120920220070164
|
12/09/2022
|
Jaswinder Kaur
|
2608001WL005207
|
Jaswinder Kaur
|
00114
|
UTIB0SRCB01
|
2820
|
2820
|
Processed
|
21/10/2022
|
|
5871935894
|
|
Jaswinder Kaur
|
()
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-169-001/3
(BASS DABRI)
|
2608001000NRG23120920220070165
|
12/09/2022
|
KAUSHAYALA DEVI
|
2608001WL005207
|
KAUSHAYALA DEVI
|
00114
|
UTIB0SRCB01
|
2820
|
2820
|
Processed
|
21/10/2022
|
|
5871935895
|
|
KAUSHAYALA DEVI
|
()
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-169-001/9
(BASS DABRI)
|
2608001000NRG23120920220070169
|
12/09/2022
|
sandhia devi
|
2608001WL005207
|
sandhia devi
|
00114
|
UTIB0SRCB01
|
2820
|
2820
|
Processed
|
21/10/2022
|
|
5871935893
|
|
sandhia devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13818
|
13818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13818
|
13818
|
|
|
|
|
|
|
|