|
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-08-001-131-001/15
(LAMLEHRI)
|
2608001000NRG23020220230126797
|
02/02/2023
|
PUSHPA DEVI
|
2608001WL010133
|
PUSHPA DEVI
|
00176
|
IDIB000A629
|
2256
|
2256
|
Processed
|
08/02/2023
|
|
8603960730
|
|
PUSHPA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-132-001/66
(RAMPUR)
|
2608001000NRG23020220230126804
|
02/02/2023
|
RAJINDER KAUR
|
2608001WL010133
|
RAJINDER KAUR
|
00354
|
PUNB0087910
|
1974
|
1974
|
Processed
|
08/02/2023
|
|
8603960731
|
|
RAJINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-131-001/82
(LAMLEHRI)
|
2608001000NRG23020220230126800
|
02/02/2023
|
MAMTA DEVI
|
2608001WL010133
|
MAMTA DEVI
|
00354
|
PUNB0097300
|
2820
|
2820
|
Processed
|
08/02/2023
|
|
8603960733
|
|
MAMTA DEVI
|
()
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-166-001/30
(JAJJAR)
|
2608001000NRG23020220230126815
|
02/02/2023
|
Jamal Deen
|
2608001WL010133
|
Jamal Deen
|
00354
|
PUNB0097300
|
2538
|
2538
|
Processed
|
08/02/2023
|
|
8603960732
|
|
Jamal Deen
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-166-001/29
(JAJJAR)
|
2608001000NRG23020220230126814
|
02/02/2023
|
Parmla Devi
|
2608001WL010133
|
Parmla Devi
|
00415
|
SBIN0050080
|
3102
|
3102
|
Processed
|
08/02/2023
|
|
8603960734
|
|
MRS PARMLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12690
|
12690
|
|
|
|
|
|
|
|