|
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-08-001-136-001/16
(MIANPUR)
|
2608001000NRG23210420220001336
|
21/04/2022
|
SIKANDER SINGH
|
2608001WL000184
|
SIKANDER SINGH
|
00354
|
PUNB0087910
|
2820
|
2820
|
Processed
|
14/05/2022
|
|
1173919247
|
|
SIKANDER SINGH SO HAMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-136-001/9
(MIANPUR)
|
2608001000NRG23210420220001344
|
21/04/2022
|
KRISHNA DEVI
|
2608001WL000184
|
KRISHNA DEVI
|
00354
|
PUNB0087910
|
2820
|
2820
|
Processed
|
14/05/2022
|
|
1173919244
|
|
KRISHNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-136-001/1
(MIANPUR)
|
2608001000NRG23210420220001334
|
21/04/2022
|
SARWAN
|
2608001WL000184
|
SARWAN
|
00415
|
SBIN0050080
|
2538
|
2538
|
Processed
|
13/05/2022
|
|
1173919246
|
|
MR SARWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-136-001/20
(MIANPUR)
|
2608001000NRG23210420220001337
|
21/04/2022
|
BEBI RANI
|
2608001WL000184
|
BEBI RANI
|
00415
|
SBIN0050080
|
2538
|
2538
|
Processed
|
13/05/2022
|
|
1173919245
|
|
MRS BABY RANI WO RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10716
|
10716
|
|
|
|
|
|
|
|