|
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-08-001-088-001/134
(MANAKPUR)
|
2608001000NRG23190420220000965
|
19/04/2022
|
Parveen begam
|
2608001WL000143
|
Parveen begam
|
00177
|
IOBA0000578
|
846
|
846
|
Processed
|
07/05/2022
|
|
0989909246
|
|
Parveenbegam
|
()
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-088-001/142
(MANAKPUR)
|
2608001000NRG23190420220000967
|
19/04/2022
|
RAJINA BEGAM
|
2608001WL000143
|
RAJINA BEGAM
|
00177
|
IOBA0000578
|
282
|
282
|
Processed
|
07/05/2022
|
|
0989909245
|
|
RAJINABEGAM
|
()
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-088-001/146
(MANAKPUR)
|
2608001000NRG23190420220000968
|
19/04/2022
|
DARSHANA DEVI
|
2608001WL000143
|
DARSHANA DEVI
|
00177
|
IOBA0000578
|
2256
|
2256
|
Processed
|
07/05/2022
|
|
0989909238
|
|
DARSHANADEVI
|
()
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-088-001/167
(MANAKPUR)
|
2608001000NRG23190420220000969
|
19/04/2022
|
POONAM DEVI
|
2608001WL000143
|
POONAM DEVI
|
00177
|
IOBA0000578
|
2538
|
2538
|
Processed
|
07/05/2022
|
|
0989909247
|
|
POONAMDEVI
|
()
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-088-001/19
(MANAKPUR)
|
2608001000NRG23190420220000973
|
19/04/2022
|
SULTANA BEGAM
|
2608001WL000143
|
SULTANA BEGAM
|
00177
|
IOBA0000578
|
2538
|
2538
|
Processed
|
07/05/2022
|
|
0989909244
|
|
SULTANABEGAM
|
()
|
|
6
|
ANANDPUR SAHIB
|
PB-08-001-088-001/20
(MANAKPUR)
|
2608001000NRG23190420220000975
|
19/04/2022
|
RAVEENA BEGAM
|
2608001WL000143
|
RAVEENA BEGAM
|
00177
|
IOBA0000578
|
564
|
564
|
Processed
|
07/05/2022
|
|
0989909243
|
|
RAVEENABEGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9024
|
9024
|
|
|
|
|
|
|
|
|
7
|
ANANDPUR SAHIB
|
PB-08-001-088-001/104
(MANAKPUR)
|
2608001000NRG23190420220000962
|
19/04/2022
|
CHOTTO DEVI
|
2608001WL000143
|
CHOTTO DEVI
|
00462
|
UCBA0000593
|
2538
|
2538
|
Processed
|
07/05/2022
|
|
0989909248
|
|
CHHOTO DEVI WO NIRANJAN
|
()
|
|
8
|
ANANDPUR SAHIB
|
PB-08-001-088-001/133
(MANAKPUR)
|
2608001000NRG23190420220000964
|
19/04/2022
|
Seema devi
|
2608001WL000143
|
Seema devi
|
00462
|
UCBA0000593
|
1128
|
1128
|
Processed
|
07/05/2022
|
|
0989909241
|
|
SEEMA DEVI W/O FARID BAKSH
|
()
|
|
9
|
ANANDPUR SAHIB
|
PB-08-001-088-001/136
(MANAKPUR)
|
2608001000NRG23190420220000966
|
19/04/2022
|
Pashima
|
2608001WL000143
|
Pashima
|
00462
|
UCBA0000593
|
2256
|
2256
|
Processed
|
07/05/2022
|
|
0989909240
|
|
PASHIMA WO BASIS DEEN
|
()
|
|
10
|
ANANDPUR SAHIB
|
PB-08-001-088-001/169
(MANAKPUR)
|
2608001000NRG23190420220000970
|
19/04/2022
|
ASHAMA BEGAM
|
2608001WL000143
|
ASHAMA BEGAM
|
00462
|
UCBA0000593
|
2538
|
2538
|
Processed
|
07/05/2022
|
|
0989909242
|
|
ASHAMA BEGAM WO ALLAH DITTA
|
()
|
|
11
|
ANANDPUR SAHIB
|
PB-08-001-088-001/177
(MANAKPUR)
|
2608001000NRG23190420220000971
|
19/04/2022
|
RAJO DEVI
|
2608001WL000143
|
RAJO DEVI
|
00462
|
UCBA0000593
|
1128
|
1128
|
Processed
|
07/05/2022
|
|
0989909239
|
|
RAJ DEVI WO MADAN LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18612
|
18612
|
|
|
|
|
|
|
|