|
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-08-001-102-001/9
(DABUR)
|
2608001000NRG23110120230118963
|
11/01/2023
|
MALKEET SINGH
|
2608001WL0009558
|
MALKEET SINGH
|
00078
|
CNRB0002102
|
2820
|
2820
|
Processed
|
20/01/2023
|
|
8086782324
|
|
MALKEET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-066-001/34
(JINDWARI)
|
2608001000NRG23110120230118962
|
11/01/2023
|
RANO
|
2608001WL0009557
|
RANO
|
00349
|
PSIB0000196
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086782326
|
|
RANO
|
()
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-075-001/8
(DONAL)
|
2608001000NRG23110120230118961
|
11/01/2023
|
SHEELA
|
2608001WL0009556
|
SHEELA
|
00349
|
PSIB0000196
|
2820
|
2820
|
Processed
|
20/01/2023
|
|
8086782325
|
|
SHEELA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-048-001/60
(MEGHPUR)
|
2608001000NRG23110120230118959
|
11/01/2023
|
BHAJAN
|
2608001WL0009554
|
BHAJAN
|
00462
|
UCBA0000593
|
2256
|
2256
|
Processed
|
20/01/2023
|
|
8086782327
|
|
SHAM LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-120-001/124
(CHANDPUR)
|
2608001000NRG23110120230118960
|
11/01/2023
|
SATWINDER KAUR
|
2608001WL0009555
|
SATWINDER KAUR
|
00462
|
UCBA0002929
|
2256
|
2256
|
Processed
|
20/01/2023
|
|
8086782328
|
|
SATWINDER KAUR WO GURDEV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11844
|
11844
|
|
|
|
|
|
|
|