|
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-08-001-016-001/17
(MAJARI LOWER)
|
2608001000NRG24150920230095732
|
15/09/2023
|
SUMAN DEVI
|
2608001WL005887
|
SUMAN DEVI
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128851455
|
|
SUMAN DEVI W/O SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-016-001/21
(MAJARI LOWER)
|
2608001000NRG24150920230095734
|
15/09/2023
|
PRITAM CHAND
|
2608001WL005887
|
PRITAM CHAND
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128851450
|
|
PRITAM CHAND S/O BALI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-016-001/25
(MAJARI LOWER)
|
2608001000NRG24150920230095735
|
15/09/2023
|
LEKH RAJ
|
2608001WL005887
|
LEKH RAJ
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128851453
|
|
LEKH RAJ S/O SADHU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-016-001/43
(MAJARI LOWER)
|
2608001000NRG24150920230095737
|
15/09/2023
|
SUCHO DEVI
|
2608001WL005887
|
SUCHO DEVI
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128851459
|
|
SCHO DEVI W/O RAJIV KUMAR , CDPO NU
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-016-001/53
(MAJARI LOWER)
|
2608001000NRG24150920230095738
|
15/09/2023
|
MEENA DEVI
|
2608001WL005887
|
MEENA DEVI
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128851460
|
|
MEENA DEVI WO PARAMJIT
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
ANANDPUR SAHIB
|
PB-08-001-016-001/54
(MAJARI LOWER)
|
2608001000NRG24150920230095739
|
15/09/2023
|
NISHA
|
2608001WL005887
|
NISHA
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128851456
|
|
NISHA RANI W/O KULDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
ANANDPUR SAHIB
|
PB-08-001-016-001/55
(MAJARI LOWER)
|
2608001000NRG24150920230095740
|
15/09/2023
|
PAWAN KUMAR
|
2608001WL005887
|
PAWAN KUMAR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128851452
|
|
ASHA DEVI W/O PAWAN KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
ANANDPUR SAHIB
|
PB-08-001-016-001/59
(MAJARI LOWER)
|
2608001000NRG24150920230095741
|
15/09/2023
|
Joginder Singh
|
2608001WL005887
|
Joginder Singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128851451
|
|
JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
ANANDPUR SAHIB
|
PB-08-001-016-001/62
(MAJARI LOWER)
|
2608001000NRG24150920230095743
|
15/09/2023
|
Rekha Devi
|
2608001WL005887
|
Rekha Devi
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128851454
|
|
REKHA DEVI W/O KUSHAL KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
ANANDPUR SAHIB
|
PB-08-001-016-001/71
(MAJARI LOWER)
|
2608001000NRG24150920230095744
|
15/09/2023
|
Balwinder Singh
|
2608001WL005887
|
Balwinder Singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128851457
|
|
BALWINDER SINGH S/O ROSHAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
ANANDPUR SAHIB
|
PB-08-001-016-001/72
(MAJARI LOWER)
|
2608001000NRG24150920230095745
|
15/09/2023
|
VEENA DEVI
|
2608001WL005887
|
VEENA DEVI
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128851458
|
|
VEENA RANI WO PARDEEP KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23028
|
23028
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23028
|
23028
|
|
|
|
|
|
|
|