|
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-08-001-040-001/216
(SWAMIPUR)
|
2608001000NRG22140520220173335
|
11/06/2022
|
Lovely Devi
|
2608001WL0013633
|
Lovely Devi
|
00078
|
CNRB0018170
|
2152
|
2152
|
Processed
|
08/07/2022
|
|
2913406897
|
|
Lovely Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2152
|
2152
|
|
|
|
|
|
|
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-046-001/170
(NANGAL NIKKU)
|
2608001000NRG22070620220173357
|
11/06/2022
|
CHARAN KAUR
|
2608001WL0013650
|
CHARAN KAUR
|
00354
|
PUNB0035900
|
1883
|
1883
|
Rejected
|
08/07/2022
|
|
2913406896
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1883
|
1883
|
|
|
|
|
|
|
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-022-001/37
(MOJOWAL)
|
2608001000NRG22050620220173353
|
11/06/2022
|
CHANCHALA
|
2608001WL0013647
|
CHANCHALA
|
00354
|
PUNB0623500
|
2690
|
2690
|
Processed
|
08/07/2022
|
|
2913406895
|
|
CHANCHALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2690
|
2690
|
|
|
|
|
|
|
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-088-001/2
(MANAKPUR)
|
2608001000NRG22050620220173354
|
11/06/2022
|
SUMAN DEVI
|
2608001WL0013648
|
SUMAN DEVI
|
00462
|
UCBA0000593
|
2690
|
2690
|
Processed
|
08/07/2022
|
|
2913406894
|
|
SUMAN DEVI WO DATA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2690
|
2690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9415
|
9415
|
|
|
|
|
|
|
|