|
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-08-001-060-001/101
(MEHAIN)
|
2608001000NRG24291220230162436
|
29/12/2023
|
USHA RANI
|
2608001WL010474
|
USHA RANI
|
00415
|
SBIN0050555
|
3333
|
3333
|
Processed
|
09/03/2024
|
|
1552668598
|
|
MRS USHA DEVI
|
()
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-060-001/110
(MEHAIN)
|
2608001000NRG24291220230162439
|
29/12/2023
|
SEEMA DEVI
|
2608001WL010474
|
SEEMA DEVI
|
00415
|
SBIN0050555
|
3333
|
3333
|
Processed
|
09/03/2024
|
|
1552668608
|
|
MR JEET SINGH
|
()
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-060-001/133
(MEHAIN)
|
2608001000NRG24291220230162447
|
29/12/2023
|
ASHA RANI
|
2608001WL010474
|
ASHA RANI
|
00415
|
SBIN0050555
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1552668607
|
|
MR ONKAR SINGH
|
()
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-060-001/174
(MEHAIN)
|
2608001000NRG24291220230162457
|
29/12/2023
|
KARAM KAUR
|
2608001WL010474
|
KARAM KAUR
|
00415
|
SBIN0050555
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1552668605
|
|
MRS KARAM KAUR
|
()
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-060-001/195
(MEHAIN)
|
2608001000NRG24291220230162463
|
29/12/2023
|
BALJEET KAUR
|
2608001WL010474
|
BALJEET KAUR
|
00415
|
SBIN0050555
|
3333
|
3333
|
Processed
|
09/03/2024
|
|
1552668602
|
|
MASTER GURPREET SINGH UGS BALJIT KAUR
|
()
|
|
6
|
ANANDPUR SAHIB
|
PB-08-001-060-001/218
(MEHAIN)
|
2608001000NRG24291220230162466
|
29/12/2023
|
BABLI
|
2608001WL010474
|
BABLI
|
00415
|
SBIN0050555
|
3333
|
3333
|
Processed
|
09/03/2024
|
|
1552668611
|
|
MRS BABLI
|
()
|
|
7
|
ANANDPUR SAHIB
|
PB-08-001-060-001/225
(MEHAIN)
|
2608001000NRG24291220230162467
|
29/12/2023
|
PRITAM KAUR
|
2608001WL010474
|
PRITAM KAUR
|
00415
|
SBIN0050555
|
3333
|
3333
|
Processed
|
09/03/2024
|
|
1552668596
|
|
MR GURKIRAT KAUR
|
()
|
|
8
|
ANANDPUR SAHIB
|
PB-08-001-060-001/229
(MEHAIN)
|
2608001000NRG24291220230162468
|
29/12/2023
|
Sunita Rani
|
2608001WL010474
|
Sunita Rani
|
00415
|
SBIN0050555
|
3333
|
3333
|
Processed
|
09/03/2024
|
|
1552668606
|
|
MISS SUNITA RANI WO DAVINDER KUMAR
|
()
|
|
9
|
ANANDPUR SAHIB
|
PB-08-001-060-001/3
(MEHAIN)
|
2608001000NRG24291220230162469
|
29/12/2023
|
MANJEET KAUR
|
2608001WL010474
|
MANJEET KAUR
|
00415
|
SBIN0050555
|
3333
|
3333
|
Processed
|
09/03/2024
|
|
1552668601
|
|
MISS BHAVANA UGS MANJIT KAUR
|
()
|
|
10
|
ANANDPUR SAHIB
|
PB-08-001-060-001/70
(MEHAIN)
|
2608001000NRG24291220230162477
|
29/12/2023
|
NIRMALA DEVI
|
2608001WL010474
|
NIRMALA DEVI
|
00415
|
SBIN0050555
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1552668599
|
|
MRS NIRMALA DEVI
|
()
|
|
11
|
ANANDPUR SAHIB
|
PB-08-001-060-001/87
(MEHAIN)
|
2608001000NRG24291220230162489
|
29/12/2023
|
SURJIT KAUR
|
2608001WL010474
|
SURJIT KAUR
|
00415
|
SBIN0050555
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1552668597
|
|
MRS SUKHWINDER KAUR
|
()
|
|
12
|
ANANDPUR SAHIB
|
PB-08-001-061-001/140
(DHER)
|
2608001000NRG24291220230162495
|
29/12/2023
|
PARAMJEET KAUR
|
2608001WL010474
|
PARAMJEET KAUR
|
00415
|
SBIN0050555
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1552668600
|
|
MR PARAMJIT KAUR
|
()
|
|
13
|
ANANDPUR SAHIB
|
PB-08-001-061-001/161
(DHER)
|
2608001000NRG24291220230162497
|
29/12/2023
|
KAMALJEET KAUR
|
2608001WL010474
|
KAMALJEET KAUR
|
00415
|
SBIN0050555
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1552668610
|
|
MRS KAMALJEET KAUR
|
()
|
|
14
|
ANANDPUR SAHIB
|
PB-08-001-061-001/37
(DHER)
|
2608001000NRG24291220230162509
|
29/12/2023
|
ASHA DEVI
|
2608001WL010474
|
ASHA DEVI
|
00415
|
SBIN0050555
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1552668609
|
|
MRS ASHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39996
|
39996
|
|
|
|
|
|
|
|
|
15
|
ANANDPUR SAHIB
|
PB-08-001-078-001/58
(DABKHERA)
|
2608001000NRG24291220230162346
|
29/12/2023
|
Balwinder Singh
|
2608001WL010465
|
Balwinder Singh
|
00462
|
UCBA0001101
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1552668604
|
|
BALWINDER SINGH
|
()
|
|
16
|
ANANDPUR SAHIB
|
PB-08-001-078-001/74
(DABKHERA)
|
2608001000NRG24291220230162347
|
29/12/2023
|
Gurmel Singh
|
2608001WL010465
|
Gurmel Singh
|
00462
|
UCBA0001101
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1552668603
|
|
GURMEL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43935
|
43935
|
|
|
|
|
|
|
|