|
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-08-001-130-001/39
(LAKHER)
|
2608001000NRG23160320230141584
|
16/03/2023
|
Rajo Devi
|
2608001WL010833
|
Rajo Devi
|
00176
|
IDIB000A629
|
2538
|
2538
|
Processed
|
03/04/2023
|
|
0495095710
|
|
RAJO DEVI WO SOM NATH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-130-001/40
(LAKHER)
|
2608001000NRG23160320230141585
|
16/03/2023
|
PRAKASHO DEVI
|
2608001WL010833
|
PRAKASHO DEVI
|
00349
|
PSIB0000213
|
2538
|
2538
|
Processed
|
03/04/2023
|
|
0495095709
|
|
PRAKASHO DEVI WO HANS RAJ
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5076
|
5076
|
|
|
|
|
|
|
|