|
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-08-001-059-001/14
(GAMBHIRPUR LOWER)
|
2608001000NRG23131020220085307
|
13/10/2022
|
GURMEET KAUR
|
2608001WL006447
|
GURMEET KAUR
|
00415
|
SBIN0050555
|
2820
|
2820
|
Processed
|
27/10/2022
|
|
5955399368
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-059-001/16
(GAMBHIRPUR LOWER)
|
2608001000NRG23131020220085308
|
13/10/2022
|
JASVIR KAUR
|
2608001WL006447
|
JASVIR KAUR
|
00415
|
SBIN0050555
|
2820
|
2820
|
Processed
|
27/10/2022
|
|
5955399367
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-059-001/18
(GAMBHIRPUR LOWER)
|
2608001000NRG23131020220085310
|
13/10/2022
|
SARWANI DEVI
|
2608001WL006447
|
SARWANI DEVI
|
00415
|
SBIN0050555
|
2820
|
2820
|
Processed
|
27/10/2022
|
|
5955399369
|
|
MRS SARBANI DEVI WO SH PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-059-001/30
(GAMBHIRPUR LOWER)
|
2608001000NRG23131020220085311
|
13/10/2022
|
SURINDER KAUR
|
2608001WL006447
|
SURINDER KAUR
|
00415
|
SBIN0050555
|
2820
|
2820
|
Processed
|
27/10/2022
|
|
5955399366
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-059-001/8
(GAMBHIRPUR LOWER)
|
2608001000NRG23131020220085313
|
13/10/2022
|
KESARO DEVI
|
2608001WL006447
|
KESARO DEVI
|
00415
|
SBIN0050555
|
2820
|
2820
|
Processed
|
27/10/2022
|
|
5955399370
|
|
MRS KESRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14100
|
14100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14100
|
14100
|
|
|
|
|
|
|
|