|
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-08-001-171-001/7
(RAIPUR LOWER)
|
2608001000NRG23171020220086308
|
17/10/2022
|
AMANDEEP
|
2608001WL006549
|
AMANDEEP
|
00415
|
SBIN0050382
|
2820
|
2820
|
Processed
|
27/10/2022
|
|
5959302477
|
|
MRS AMANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-171-001/6
(RAIPUR LOWER)
|
2608001000NRG23171020220086307
|
17/10/2022
|
NIRMAL KAUR
|
2608001WL006549
|
NIRMAL KAUR
|
00462
|
UCBA0000593
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5959302478
|
|
MOHAN LAL S/O RAM KISHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-086-001/14
(RAIPUR)
|
2608001000NRG23171020220086295
|
17/10/2022
|
BALJEET KAUR
|
2608001WL006549
|
BALJEET KAUR
|
00462
|
UCBA0001101
|
2538
|
2538
|
Processed
|
27/10/2022
|
|
5959302482
|
|
BALJIT KAUR W/O TARSEM LAL
|
()
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-086-001/28
(RAIPUR)
|
2608001000NRG23171020220086297
|
17/10/2022
|
BIASA DEVI
|
2608001WL006549
|
BIASA DEVI
|
00462
|
UCBA0001101
|
2820
|
2820
|
Processed
|
27/10/2022
|
|
5959302479
|
|
BIASA
|
()
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-086-001/46
(RAIPUR)
|
2608001000NRG23171020220086298
|
17/10/2022
|
GURBAKASH KAUR
|
2608001WL006549
|
GURBAKASH KAUR
|
00462
|
UCBA0001101
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959302484
|
|
GURBAKSH KAUR
|
()
|
|
6
|
ANANDPUR SAHIB
|
PB-08-001-171-001/1
(RAIPUR LOWER)
|
2608001000NRG23171020220086305
|
17/10/2022
|
KULWINDER KAUR
|
2608001WL006549
|
KULWINDER KAUR
|
00462
|
UCBA0001101
|
2820
|
2820
|
Processed
|
27/10/2022
|
|
5959302483
|
|
KULWINDER KAUR
|
()
|
|
7
|
ANANDPUR SAHIB
|
PB-08-001-171-001/4
(RAIPUR LOWER)
|
2608001000NRG23171020220086306
|
17/10/2022
|
JAMNA DEVI
|
2608001WL006549
|
JAMNA DEVI
|
00462
|
UCBA0001101
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5959302481
|
|
JAMNA DEVI WO HARPAL SINGH
|
()
|
|
8
|
ANANDPUR SAHIB
|
PB-08-001-171-001/8
(RAIPUR LOWER)
|
2608001000NRG23171020220086309
|
17/10/2022
|
Neelam Kumari
|
2608001WL006549
|
Neelam Kumari
|
00462
|
UCBA0001101
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959302480
|
|
NEELAM W/O TARSEM LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12972
|
12972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17766
|
17766
|
|
|
|
|
|
|
|