|
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-08-001-004-001/2
(SAINSOWAL)
|
2608001000NRG23260820220061243
|
26/08/2022
|
ASHA RANI
|
2608001WL004575
|
ASHA RANI
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
02/09/2022
|
|
4398890211
|
|
ASHA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-004-001/53
(SAINSOWAL)
|
2608001000NRG23260820220061251
|
26/08/2022
|
SARABJIT KAUR
|
2608001WL004575
|
SARABJIT KAUR
|
00354
|
PUNB0097300
|
3102
|
3102
|
Processed
|
02/09/2022
|
|
4398890210
|
|
SARABJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-004-001/40
(SAINSOWAL)
|
2608001000NRG23260820220061247
|
26/08/2022
|
JAGTAR KAUR
|
2608001WL004575
|
JAGTAR KAUR
|
00462
|
UCBA0001316
|
3102
|
3102
|
Processed
|
02/09/2022
|
|
4398890212
|
|
JAGTAR KAUR
|
()
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-004-001/51
(SAINSOWAL)
|
2608001000NRG23260820220061250
|
26/08/2022
|
MADAN LAL
|
2608001WL004575
|
MADAN LAL
|
00462
|
UCBA0001316
|
2820
|
2820
|
Processed
|
02/09/2022
|
|
4398890213
|
|
MADAN LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-004-001/25
(SAINSOWAL)
|
2608001000NRG23260820220061245
|
26/08/2022
|
AMARJIT KAUR
|
2608001WL004575
|
AMARJIT KAUR
|
00462
|
UCBA0001464
|
3102
|
3102
|
Processed
|
02/09/2022
|
|
4398890216
|
|
AMARJIT KAUR
|
()
|
|
6
|
ANANDPUR SAHIB
|
PB-08-001-004-001/49
(SAINSOWAL)
|
2608001000NRG23260820220061248
|
26/08/2022
|
RAJNI BALA
|
2608001WL004575
|
RAJNI BALA
|
00462
|
UCBA0001464
|
3102
|
3102
|
Processed
|
02/09/2022
|
|
4398890217
|
|
RAJNI BALA
|
()
|
|
7
|
ANANDPUR SAHIB
|
PB-08-001-004-001/54
(SAINSOWAL)
|
2608001000NRG23260820220061252
|
26/08/2022
|
BALWINDER KAUR
|
2608001WL004575
|
BALWINDER KAUR
|
00462
|
UCBA0001464
|
3102
|
3102
|
Processed
|
02/09/2022
|
|
4398890214
|
|
BALWINDER KAUR
|
()
|
|
8
|
ANANDPUR SAHIB
|
PB-08-001-004-001/58
(SAINSOWAL)
|
2608001000NRG23260820220061253
|
26/08/2022
|
NIRMALA DEVI
|
2608001WL004575
|
NIRMALA DEVI
|
00462
|
UCBA0001464
|
3102
|
3102
|
Processed
|
02/09/2022
|
|
4398890215
|
|
NIRMALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12408
|
12408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24534
|
24534
|
|
|
|
|
|
|
|