|
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-08-001-050-001/118
(CHANDESAR)
|
2608001000NRG23080620220015231
|
09/06/2022
|
MEENA KUMARI
|
2608001WL0001402
|
MEENA KUMARI
|
00032
|
UTIB0002235
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2913404122
|
|
MEENA KUMARI
|
()
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-050-001/118
(CHANDESAR)
|
2608001000NRG23080620220015232
|
09/06/2022
|
MEENA KUMARI
|
2608001WL0001402
|
MEENA KUMARI
|
00032
|
UTIB0002235
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2913404123
|
|
MEENA KUMARI
|
()
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-050-001/118
(CHANDESAR)
|
2608001000NRG23080620220015233
|
09/06/2022
|
MEENA KUMARI
|
2608001WL0001402
|
MEENA KUMARI
|
00032
|
UTIB0002235
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2913404124
|
|
MEENA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-075-001/8
(DONAL)
|
2608001000NRG23070620220014029
|
09/06/2022
|
SHEELA
|
2608001WL0001304
|
SHEELA
|
00349
|
PSIB0000196
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2913404112
|
|
SHEELA
|
()
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-075-001/8
(DONAL)
|
2608001000NRG23070620220014030
|
09/06/2022
|
SHEELA
|
2608001WL0001304
|
SHEELA
|
00349
|
PSIB0000196
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2913404113
|
|
SHEELA
|
()
|
|
6
|
ANANDPUR SAHIB
|
PB-08-001-075-001/8
(DONAL)
|
2608001000NRG23070620220014031
|
09/06/2022
|
SHEELA
|
2608001WL0001304
|
SHEELA
|
00349
|
PSIB0000196
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2913404114
|
|
SHEELA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7050
|
7050
|
|
|
|
|
|
|
|
|
7
|
ANANDPUR SAHIB
|
PB-08-001-119-001/17
(NAKKIAN)
|
2608001000NRG23070620220014039
|
09/06/2022
|
SUCHA SINGH
|
2608001WL0001308
|
SUCHA SINGH
|
00415
|
SBIN0011977
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2913404115
|
|
MR SUCHA
|
()
|
|
8
|
ANANDPUR SAHIB
|
PB-08-001-119-001/17
(NAKKIAN)
|
2608001000NRG23070620220014040
|
09/06/2022
|
SUCHA SINGH
|
2608001WL0001308
|
SUCHA SINGH
|
00415
|
SBIN0011977
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2913404116
|
|
MR SUCHA
|
()
|
|
9
|
ANANDPUR SAHIB
|
PB-08-001-119-001/17
(NAKKIAN)
|
2608001000NRG23070620220014041
|
09/06/2022
|
SUCHA SINGH
|
2608001WL0001308
|
SUCHA SINGH
|
00415
|
SBIN0011977
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2913404117
|
|
MR SUCHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
|
10
|
ANANDPUR SAHIB
|
PB-08-001-088-001/2
(MANAKPUR)
|
2608001000NRG23070620220014032
|
09/06/2022
|
SUMAN DEVI
|
2608001WL0001305
|
SUMAN DEVI
|
00462
|
UCBA0000593
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2913404118
|
|
SUMAN DEVI WO DATA RAM
|
()
|
|
11
|
ANANDPUR SAHIB
|
PB-08-001-088-001/2
(MANAKPUR)
|
2608001000NRG23070620220014033
|
09/06/2022
|
SUMAN DEVI
|
2608001WL0001305
|
SUMAN DEVI
|
00462
|
UCBA0000593
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913404119
|
|
SUMAN DEVI WO DATA RAM
|
()
|
|
12
|
ANANDPUR SAHIB
|
PB-08-001-088-001/2
(MANAKPUR)
|
2608001000NRG23070620220014034
|
09/06/2022
|
SUMAN DEVI
|
2608001WL0001305
|
SUMAN DEVI
|
00462
|
UCBA0000593
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2913404120
|
|
SUMAN DEVI WO DATA RAM
|
()
|
|
13
|
ANANDPUR SAHIB
|
PB-08-001-088-001/2
(MANAKPUR)
|
2608001000NRG23070620220014035
|
09/06/2022
|
SUMAN DEVI
|
2608001WL0001305
|
SUMAN DEVI
|
00462
|
UCBA0000593
|
846
|
846
|
Processed
|
08/07/2022
|
|
2913404121
|
|
SUMAN DEVI WO DATA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27072
|
27072
|
|
|
|
|
|
|
|