|
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-08-001-087-001/173
(PATTI)
|
2608001000NRG23200720220040735
|
20/07/2022
|
TARA DEVI
|
2608001WL003193
|
TARA DEVI
|
00354
|
PUNB0097300
|
2538
|
2538
|
Processed
|
26/07/2022
|
|
3319001392
|
|
TARA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-087-001/1
(PATTI)
|
2608001000NRG23200720220040722
|
20/07/2022
|
RACHNA DEVI
|
2608001WL003193
|
RACHNA DEVI
|
00462
|
UCBA0000593
|
1128
|
1128
|
Processed
|
26/07/2022
|
|
3319001394
|
|
RACHNA DEVI WO PREM SINGH
|
()
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-087-001/119
(PATTI)
|
2608001000NRG23200720220040725
|
20/07/2022
|
JASVIR KAUR
|
2608001WL003193
|
JASVIR KAUR
|
00462
|
UCBA0000593
|
2538
|
2538
|
Processed
|
26/07/2022
|
|
3319001395
|
|
JASVIR KAUR W/O PREM CHAND
|
()
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-087-001/152
(PATTI)
|
2608001000NRG23200720220040729
|
20/07/2022
|
BIMLA DEVI
|
2608001WL003193
|
BIMLA DEVI
|
00462
|
UCBA0000593
|
2256
|
2256
|
Rejected
|
26/07/2022
|
|
3319001396
|
Account closed
|
|
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-087-001/179
(PATTI)
|
2608001000NRG23200720220040736
|
20/07/2022
|
KASHMERO DEVI
|
2608001WL003193
|
KASHMERO DEVI
|
00462
|
UCBA0000593
|
2256
|
2256
|
Processed
|
26/07/2022
|
|
3319001393
|
|
KASHMIR KAUR WO BHAGAT RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8178
|
8178
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10716
|
10716
|
|
|
|
|
|
|
|