|
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-08-001-023-001/122
(MEHLWAN)
|
2608001000NRG23210420220001471
|
22/04/2022
|
BHOLI DEVI
|
2608001WL000202
|
BHOLI DEVI
|
00349
|
PSIB0000264
|
2820
|
2820
|
Processed
|
11/05/2022
|
|
1087986794
|
|
BHOLIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-023-001/120
(MEHLWAN)
|
2608001000NRG23210420220001469
|
22/04/2022
|
TARO DEVI
|
2608001WL000202
|
TARO DEVI
|
00354
|
PUNB0623500
|
2820
|
2820
|
Processed
|
12/05/2022
|
|
1087986793
|
|
TARODEVI
|
()
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-023-001/16
(MEHLWAN)
|
2608001000NRG23210420220001472
|
22/04/2022
|
KAMALI DEVI
|
2608001WL000202
|
KAMALI DEVI
|
00354
|
PUNB0623500
|
2820
|
2820
|
Processed
|
12/05/2022
|
|
1087986792
|
|
KAMALIDEVI
|
()
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-023-001/63
(MEHLWAN)
|
2608001000NRG23210420220001477
|
22/04/2022
|
SHINDO DEVI
|
2608001WL000202
|
SHINDO DEVI
|
00354
|
PUNB0623500
|
2820
|
2820
|
Processed
|
12/05/2022
|
|
1087986796
|
|
SHINDODEVI
|
()
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-023-001/65
(MEHLWAN)
|
2608001000NRG23210420220001478
|
22/04/2022
|
SHEELA DEVI
|
2608001WL000202
|
SHEELA DEVI
|
00354
|
PUNB0623500
|
2820
|
2820
|
Processed
|
12/05/2022
|
|
1087986797
|
|
SHEELADEVI
|
()
|
|
6
|
ANANDPUR SAHIB
|
PB-08-001-023-001/77
(MEHLWAN)
|
2608001000NRG23210420220001480
|
22/04/2022
|
SUKHVINDER KAUR
|
2608001WL000202
|
SUKHVINDER KAUR
|
00354
|
PUNB0623500
|
2820
|
2820
|
Processed
|
12/05/2022
|
|
1087986795
|
|
SUKHVINDERKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14100
|
14100
|
|
|
|
|
|
|
|
|
7
|
ANANDPUR SAHIB
|
PB-08-001-028-001/118
(SUKHSAL)
|
2608001000NRG23210420220001462
|
22/04/2022
|
Ranjeet Kumar
|
2608001WL000201
|
Ranjeet Kumar
|
00415
|
SBIN0000689
|
2538
|
2538
|
Processed
|
11/05/2022
|
|
1087986791
|
|
MR RANJIT KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
8
|
ANANDPUR SAHIB
|
PB-08-001-043-001/178
(DOBETTA)
|
2608001000NRG23220420220001486
|
22/04/2022
|
SAWARANI DEVI
|
2608001WL000203
|
SAWARANI DEVI
|
00415
|
SBIN0050382
|
564
|
564
|
Processed
|
11/05/2022
|
|
1087986789
|
|
MRS SWARNI DEVI
|
()
|
|
9
|
ANANDPUR SAHIB
|
PB-08-001-043-001/182
(DOBETTA)
|
2608001000NRG23220420220001487
|
22/04/2022
|
AVTAR
|
2608001WL000203
|
AVTAR
|
00415
|
SBIN0050382
|
846
|
846
|
Processed
|
11/05/2022
|
|
1087986790
|
|
MR AVTAR SINGH
|
()
|
|
10
|
ANANDPUR SAHIB
|
PB-08-001-043-001/31
(DOBETTA)
|
2608001000NRG23220420220001488
|
22/04/2022
|
SHEELA DEVI
|
2608001WL000203
|
SHEELA DEVI
|
00415
|
SBIN0050382
|
2538
|
2538
|
Processed
|
11/05/2022
|
|
1087986788
|
|
MRS SHEELA DEVI
|
()
|
|
11
|
ANANDPUR SAHIB
|
PB-08-001-043-001/9
(DOBETTA)
|
2608001000NRG23220420220001491
|
22/04/2022
|
SUNITA
|
2608001WL000203
|
SUNITA
|
00415
|
SBIN0050382
|
2538
|
2538
|
Processed
|
11/05/2022
|
|
1087986798
|
|
MRS SUNITA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25944
|
25944
|
|
|
|
|
|
|
|