|
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-08-001-121-001/22
(GAJJPUR)
|
2608001000NRG23051220220105545
|
05/12/2022
|
DIDAR SINGH
|
2608001WL008454
|
DIDAR SINGH
|
00078
|
CNRB0002102
|
2256
|
2256
|
Processed
|
10/12/2022
|
|
7065709289
|
|
DIDAR SINGH
|
CANARA BANK(508532)
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-121-001/7
(GAJJPUR)
|
2608001000NRG23051220220105549
|
05/12/2022
|
DILBAGH MOHAMAD
|
2608001WL008454
|
DILBAGH MOHAMAD
|
00078
|
CNRB0002102
|
2256
|
2256
|
Processed
|
10/12/2022
|
|
7065709290
|
|
DILBAG MOHAMMAD
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-048-001/59
(MEGHPUR)
|
2608001000NRG23051220220105572
|
05/12/2022
|
JASVINDER KAUR
|
2608001WL008458
|
JASVINDER KAUR
|
00177
|
IOBA0000578
|
2820
|
2820
|
Processed
|
10/12/2022
|
|
7065709286
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-048-001/2
(MEGHPUR)
|
2608001000NRG23051220220105565
|
05/12/2022
|
PAREMJIT SINGH
|
2608001WL008458
|
PAREMJIT SINGH
|
00462
|
UCBA0000593
|
2820
|
2820
|
Processed
|
10/12/2022
|
|
7065709287
|
|
PARAMJIT SINGH SO BIHARI LAL
|
UCO BANK(607066)
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-048-001/41
(MEGHPUR)
|
2608001000NRG23051220220105570
|
05/12/2022
|
KAMLASH CHAND
|
2608001WL008458
|
KAMLASH CHAND
|
00462
|
UCBA0000593
|
2820
|
2820
|
Processed
|
10/12/2022
|
|
7065709291
|
|
KAMLESH DEVI W/O SANSAR CHAND
|
UCO BANK(607066)
|
|
6
|
ANANDPUR SAHIB
|
PB-08-001-048-001/57
(MEGHPUR)
|
2608001000NRG23051220220105571
|
05/12/2022
|
SOMA DAVI
|
2608001WL008458
|
SOMA DAVI
|
00462
|
UCBA0000593
|
2820
|
2820
|
Processed
|
10/12/2022
|
|
7065709288
|
|
SOMA DEVI WO SAGLI RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15792
|
15792
|
|
|
|
|
|
|
|