|
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-08-001-169-001/1
(BASS DABRI)
|
2608001000NRG23130420220000136
|
13/04/2022
|
JASWINDER KAUR
|
2608001WL000025
|
JASWINDER KAUR
|
00415
|
SBIN0050555
|
2820
|
2820
|
Processed
|
13/05/2022
|
|
1156544550
|
|
MRS JASWINDER KAUR WO AJMER SINGH
|
()
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-169-001/8
(BASS DABRI)
|
2608001000NRG23130420220000137
|
13/04/2022
|
Bholi
|
2608001WL000025
|
Bholi
|
00415
|
SBIN0050555
|
846
|
846
|
Processed
|
13/05/2022
|
|
1156544549
|
|
MRS BHOLI BHOLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-164-001/3
(JANDLA UPPER)
|
2608001000NRG23130420220000138
|
13/04/2022
|
NIRMAL KAUR
|
2608001WL000026
|
NIRMAL KAUR
|
00462
|
UCBA0001101
|
2538
|
2538
|
Processed
|
13/05/2022
|
|
1156544551
|
|
NIRMAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6204
|
6204
|
|
|
|
|
|
|
|