|
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-08-001-057-001/47
(BIKAPUR UPPER)
|
2608001000NRG23170820220057167
|
17/08/2022
|
KALAWATI
|
2608001WL004281
|
KALAWATI
|
00349
|
PSIB0000664
|
2256
|
2256
|
Processed
|
25/08/2022
|
|
4154245213
|
|
KALAWATI
|
()
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-057-001/71
(BIKAPUR UPPER)
|
2608001000NRG23170820220057169
|
17/08/2022
|
KAMLESH KUMARI
|
2608001WL004281
|
KAMLESH KUMARI
|
00349
|
PSIB0000664
|
2256
|
2256
|
Processed
|
25/08/2022
|
|
4154245218
|
|
KAMLESH KUMARI
|
()
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-057-001/73
(BIKAPUR UPPER)
|
2608001000NRG23170820220057170
|
17/08/2022
|
DIMPLE DEVI
|
2608001WL004281
|
DIMPLE DEVI
|
00349
|
PSIB0000664
|
2256
|
2256
|
Processed
|
25/08/2022
|
|
4154245217
|
|
DIMPLE DEVI
|
()
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-057-001/74
(BIKAPUR UPPER)
|
2608001000NRG23170820220057171
|
17/08/2022
|
BHAGWANTI
|
2608001WL004281
|
BHAGWANTI
|
00349
|
PSIB0000664
|
2256
|
2256
|
Processed
|
25/08/2022
|
|
4154245212
|
|
BHAGWANTI
|
()
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-057-001/75
(BIKAPUR UPPER)
|
2608001000NRG23170820220057172
|
17/08/2022
|
SUNITA DEVI
|
2608001WL004281
|
SUNITA DEVI
|
00349
|
PSIB0000664
|
2256
|
2256
|
Processed
|
25/08/2022
|
|
4154245219
|
|
SUNITA DEVI
|
()
|
|
6
|
ANANDPUR SAHIB
|
PB-08-001-057-001/80
(BIKAPUR UPPER)
|
2608001000NRG23170820220057173
|
17/08/2022
|
SAROJ DEVI
|
2608001WL004281
|
SAROJ DEVI
|
00349
|
PSIB0000664
|
2256
|
2256
|
Processed
|
25/08/2022
|
|
4154245215
|
|
SAROJ DEVI
|
()
|
|
7
|
ANANDPUR SAHIB
|
PB-08-001-057-001/94
(BIKAPUR UPPER)
|
2608001000NRG23170820220057174
|
17/08/2022
|
Rekha Devi
|
2608001WL004281
|
Rekha Devi
|
00349
|
PSIB0000664
|
2256
|
2256
|
Processed
|
25/08/2022
|
|
4154245216
|
|
Rekha Devi
|
()
|
|
8
|
ANANDPUR SAHIB
|
PB-08-001-057-001/98
(BIKAPUR UPPER)
|
2608001000NRG23170820220057175
|
17/08/2022
|
Meera Devi
|
2608001WL004281
|
Meera Devi
|
00349
|
PSIB0000664
|
2256
|
2256
|
Processed
|
25/08/2022
|
|
4154245214
|
|
Meera Devi
|
()
|
|
9
|
ANANDPUR SAHIB
|
PB-08-001-057-001/99
(BIKAPUR UPPER)
|
2608001000NRG23170820220057176
|
17/08/2022
|
Kirna Devi
|
2608001WL004281
|
Kirna Devi
|
00349
|
PSIB0000664
|
2256
|
2256
|
Processed
|
25/08/2022
|
|
4154245220
|
|
Kirna Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20304
|
20304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20304
|
20304
|
|
|
|
|
|
|
|