|
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-08-001-077-001/114
(AJOULI)
|
2608001000NRG19280120190066224
|
29/01/2019
|
ARUN KUMAR
|
2608001WL004566
|
ARUN KUMAR
|
00462
|
UCBA0001101
|
960
|
960
|
Processed
|
11/04/2019
|
|
8950189220
|
|
|
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-077-001/187
(AJOULI)
|
2608001000NRG19280120190066226
|
29/01/2019
|
DAULAT RAM
|
2608001WL004566
|
DAULAT RAM
|
00462
|
UCBA0001101
|
1440
|
1440
|
Processed
|
11/04/2019
|
|
8950189219
|
|
|
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-077-001/219
(AJOULI)
|
2608001000NRG19280120190066232
|
29/01/2019
|
RAJ KUMARI
|
2608001WL004566
|
RAJ KUMARI
|
00462
|
UCBA0001101
|
1680
|
1680
|
Processed
|
11/04/2019
|
|
8950189221
|
|
|
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-077-001/223
(AJOULI)
|
2608001000NRG19280120190066233
|
29/01/2019
|
VEENA DEVI
|
2608001WL004566
|
VEENA DEVI
|
00462
|
UCBA0001101
|
1680
|
1680
|
Processed
|
11/04/2019
|
|
8950189222
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5760
|
5760
|
|
|
|
|
|
|
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-131-001/6
(LAMLEHRI)
|
2608001000NRG19290120190066421
|
29/01/2019
|
SUKHWINDER KAUR
|
2608001WL004582
|
SUKHWINDER KAUR
|
00462
|
UCBA0002929
|
1680
|
1680
|
Processed
|
11/04/2019
|
|
8950189227
|
|
|
|
|
6
|
ANANDPUR SAHIB
|
PB-08-001-134-001/114
(TARAPUR)
|
2608001000NRG19290120190066424
|
29/01/2019
|
BALJEET KAUR
|
2608001WL004582
|
BALJEET KAUR
|
00462
|
UCBA0002929
|
1680
|
1680
|
Processed
|
11/04/2019
|
|
8950189226
|
|
|
|
|
7
|
ANANDPUR SAHIB
|
PB-08-001-134-001/21
(TARAPUR)
|
2608001000NRG19290120190066426
|
29/01/2019
|
SWARNI DEVI
|
2608001WL004582
|
SWARNI DEVI
|
00462
|
UCBA0002929
|
720
|
720
|
Processed
|
11/04/2019
|
|
8950189223
|
|
|
|
|
8
|
ANANDPUR SAHIB
|
PB-08-001-134-001/25
(TARAPUR)
|
2608001000NRG19290120190066427
|
29/01/2019
|
PRITAM SINGH
|
2608001WL004582
|
PRITAM SINGH
|
00462
|
UCBA0002929
|
1680
|
1680
|
Processed
|
11/04/2019
|
|
8950189225
|
|
|
|
|
9
|
ANANDPUR SAHIB
|
PB-08-001-134-001/66
(TARAPUR)
|
2608001000NRG19290120190066433
|
29/01/2019
|
PANO
|
2608001WL004582
|
PANO
|
00462
|
UCBA0002929
|
1200
|
1200
|
Processed
|
11/04/2019
|
|
8950189224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6960
|
6960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12720
|
12720
|
|
|
|
|
|
|
|