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-08-001-116-001/25 (CHEEKNA)
|
2608001000NRG23221120220099762
|
22/11/2022
|
DATTU RAM
|
2608001WL007922
|
DATTU RAM
|
00078
|
CNRB0002102
|
2256
|
2256
|
Processed
|
26/11/2022
|
|
6673911238
|
|
DATA RAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-116-001/118 (CHEEKNA)
|
2608001000NRG23221120220099753
|
22/11/2022
|
HARBANSI
|
2608001WL007922
|
HARBANSI
|
00415
|
SBIN0050527
|
2256
|
2256
|
Processed
|
26/11/2022
|
|
6673911240
|
|
MRS HARBANSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-116-001/107 (CHEEKNA)
|
2608001000NRG23221120220099752
|
22/11/2022
|
CHANAN SINGH
|
2608001WL007922
|
CHANAN SINGH
|
00415
|
SBIN0050543
|
2256
|
2256
|
Processed
|
26/11/2022
|
|
6673911241
|
|
MR CHANAN SINGH
|
STATE BANK OF INDIA(508548)
|
4
|
ANANDPUR SAHIB
|
PB-08-001-116-001/12 (CHEEKNA)
|
2608001000NRG23221120220099754
|
22/11/2022
|
SURJIT RAM
|
2608001WL007922
|
SURJIT RAM
|
00415
|
SBIN0050543
|
2256
|
2256
|
Processed
|
26/11/2022
|
|
6673911239
|
|
MR SURJIT RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-124-001/8 (MEHANDLI KALAN)
|
2608001000NRG23221120220099779
|
22/11/2022
|
JEET RAM
|
2608001WL007923
|
JEET RAM
|
00462
|
UCBA0002929
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673911242
|
|
JEET SINGH SO CHINTA SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10434
|
10434
|
|
|
|
|
|
|
|