|
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-08-001-057-001/40
(BIKAPUR UPPER)
|
2608001000NRG23021220220104225
|
02/12/2022
|
DARSHANA DEVI
|
2608001WL0008343
|
DARSHANA DEVI
|
00349
|
PSIB0000664
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7058630592
|
|
DARSHANA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-036-001/16
(SINGHPUR)
|
2608001000NRG23021220220104222
|
02/12/2022
|
HARMAIL SINGH
|
2608001WL0008342
|
HARMAIL SINGH
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
10/12/2022
|
|
7058630593
|
|
HARMAIL SINGH
|
()
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-036-001/26
(SINGHPUR)
|
2608001000NRG23021220220104224
|
02/12/2022
|
Swaran singh
|
2608001WL0008342
|
Swaran singh
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
10/12/2022
|
|
7058630594
|
|
Swaran singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-036-001/19
(SINGHPUR)
|
2608001000NRG23021220220104223
|
02/12/2022
|
Bhajan lal
|
2608001WL0008342
|
Bhajan lal
|
00462
|
UCBA0001464
|
3384
|
3384
|
Processed
|
10/12/2022
|
|
7058630595
|
|
BHAJNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-126-001/181
(JHINJARI)
|
2608001000NRG23021220220104226
|
02/12/2022
|
SUNITA DEVI
|
2608001WL0008344
|
SUNITA DEVI
|
00462
|
UCBA0002929
|
1974
|
1974
|
Processed
|
10/12/2022
|
|
7058630596
|
|
SUNITA DEVI WO BALVIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13536
|
13536
|
|
|
|
|
|
|
|