|
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-08-001-088-001/104
(MANAKPUR)
|
2608001000NRG23281020220090307
|
28/10/2022
|
CHOTTO DEVI
|
2608001WL006962
|
CHOTTO DEVI
|
00462
|
UCBA0000593
|
3384
|
3384
|
Processed
|
03/11/2022
|
|
6097721199
|
|
CHHOTO DEVI WO NIRANJAN
|
()
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-088-001/124
(MANAKPUR)
|
2608001000NRG23281020220090308
|
28/10/2022
|
RAKASHO DEVI
|
2608001WL006962
|
RAKASHO DEVI
|
00462
|
UCBA0000593
|
3384
|
3384
|
Processed
|
03/11/2022
|
|
6097721198
|
|
RAKSHA DEVI WO SOM NATH
|
()
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-088-001/56
(MANAKPUR)
|
2608001000NRG23281020220090309
|
28/10/2022
|
SIMRO DEVI
|
2608001WL006962
|
SIMRO DEVI
|
00462
|
UCBA0000593
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097721196
|
|
SIMRO W/O HARJI
|
()
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-088-001/59
(MANAKPUR)
|
2608001000NRG23281020220090310
|
28/10/2022
|
LEELA DEVI
|
2608001WL006962
|
LEELA DEVI
|
00462
|
UCBA0000593
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097721195
|
|
LEELA DEVI WO HARPAL SINGH
|
()
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-088-001/81
(MANAKPUR)
|
2608001000NRG23281020220090313
|
28/10/2022
|
BAKHSHO
|
2608001WL006962
|
BAKHSHO
|
00462
|
UCBA0000593
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097721197
|
|
BAKSHO DEVI W/O SHIV RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11562
|
11562
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11562
|
11562
|
|
|
|
|
|
|
|