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
|
Favor As Per Bank (in case APB transaction)
|
Bank IIN As Per Bank (in case APB transaction)
|
1
|
ANANDPUR SAHIB
|
PB-08-001-129-001/84 (THODA MAJARA)
|
2608001000NRG19241220180054848
|
26/12/2018
|
MANJEET KAUR
|
2608001WL003620
|
MANJEET KAUR
|
00349
|
PSIB0000213
|
960
|
960
|
Processed
|
12/03/2019
|
|
8345697192
|
|
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-129-001/84 (THODA MAJARA)
|
2608001000NRG19241220180054849
|
26/12/2018
|
MANJEET KAUR
|
2608001WL003620
|
MANJEET KAUR
|
00349
|
PSIB0000213
|
240
|
240
|
Processed
|
12/03/2019
|
|
8345697193
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-084-001/144 (BRAHAMPUR UPPER)
|
2608001000NRG19241220180054850
|
26/12/2018
|
HUSAN CHAND
|
2608001WL003621
|
HUSAN CHAND
|
00415
|
SBIN0000689
|
960
|
960
|
Processed
|
12/03/2019
|
|
8345697194
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-085-001/40 (BANDLEHRI)
|
2608001000NRG19241220180054851
|
26/12/2018
|
SARABJEET KAUR
|
2608001WL003622
|
SARABJEET KAUR
|
00462
|
UCBA0001101
|
240
|
240
|
Processed
|
12/03/2019
|
|
8345697195
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-036-001/60 (SINGHPUR)
|
2608001000NRG19261220180055537
|
26/12/2018
|
RANJEET KAUR
|
2608001WL003688
|
RANJEET KAUR
|
00462
|
UCBA0001464
|
1680
|
1680
|
Processed
|
12/03/2019
|
|
8345697196
|
|
|
|
6
|
ANANDPUR SAHIB
|
PB-08-001-036-001/60 (SINGHPUR)
|
2608001000NRG19261220180055538
|
26/12/2018
|
RANJEET KAUR
|
2608001WL003688
|
RANJEET KAUR
|
00462
|
UCBA0001464
|
960
|
960
|
Processed
|
12/03/2019
|
|
8345697197
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5040
|
5040
|
|
|
|
|
|
|
|