|
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-08-001-004-001/10
(SAINSOWAL)
|
2608001000NRG24211220230158240
|
21/12/2023
|
KANTA DEVI
|
2608001WL010171
|
KANTA DEVI
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549421542
|
|
KANTA DEVI W/O INDERPAL & D S S O
|
PUNJAB GRAMIN BANK(607138)
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-004-001/2
(SAINSOWAL)
|
2608001000NRG24211220230158242
|
21/12/2023
|
ASHA RANI
|
2608001WL010171
|
ASHA RANI
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549421538
|
|
ASHA RANI W/O SHUBH KARAN
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-005-001/26
(SWARA)
|
2608001000NRG24211220230158253
|
21/12/2023
|
SHINGARA RAM
|
2608001WL010171
|
SHINGARA RAM
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549421540
|
|
SINGARA SINGH SD/O CHET SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-005-001/27
(SWARA)
|
2608001000NRG24211220230158254
|
21/12/2023
|
KANTA DEVI
|
2608001WL010171
|
KANTA DEVI
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549421541
|
|
KANTA DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-005-001/44
(SWARA)
|
2608001000NRG24211220230158256
|
21/12/2023
|
NIRMAL KAUR
|
2608001WL010171
|
NIRMAL KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549421539
|
|
NIRMAL KAUR W/O SOM NATH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
6
|
ANANDPUR SAHIB
|
PB-08-001-004-001/5
(SAINSOWAL)
|
2608001000NRG24211220230158247
|
21/12/2023
|
MOHAN SINGH
|
2608001WL010171
|
MOHAN SINGH
|
00354
|
PUNB0035900
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549421529
|
|
MOHAN SINGH S/O UTTAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
7
|
ANANDPUR SAHIB
|
PB-08-001-004-001/53
(SAINSOWAL)
|
2608001000NRG24211220230158249
|
21/12/2023
|
SARABJIT KAUR
|
2608001WL010171
|
SARABJIT KAUR
|
00354
|
PUNB0097300
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549421530
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
8
|
ANANDPUR SAHIB
|
PB-08-001-004-001/51
(SAINSOWAL)
|
2608001000NRG24211220230158248
|
21/12/2023
|
MADAN LAL
|
2608001WL010171
|
MADAN LAL
|
00462
|
UCBA0001316
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549421532
|
|
MADAN LAL
|
UCO BANK(607066)
|
|
9
|
ANANDPUR SAHIB
|
PB-08-001-005-001/24
(SWARA)
|
2608001000NRG24211220230158252
|
21/12/2023
|
DALJEET KAUR
|
2608001WL010171
|
DALJEET KAUR
|
00462
|
UCBA0001316
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549421531
|
|
DALJIT KAUR W/O GURPAL SINGH
|
UCO BANK(607066)
|
|
10
|
ANANDPUR SAHIB
|
PB-08-001-005-001/38
(SWARA)
|
2608001000NRG24211220230158255
|
21/12/2023
|
Anju Rani
|
2608001WL010171
|
Anju Rani
|
00462
|
UCBA0001316
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549421533
|
|
ANJU RANI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
11
|
ANANDPUR SAHIB
|
PB-08-001-004-001/19
(SAINSOWAL)
|
2608001000NRG24211220230158241
|
21/12/2023
|
Sushma Devi
|
2608001WL010171
|
Sushma Devi
|
00462
|
UCBA0001464
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549421535
|
|
SUSHMA DEVI
|
UCO BANK(607066)
|
|
12
|
ANANDPUR SAHIB
|
PB-08-001-004-001/22
(SAINSOWAL)
|
2608001000NRG24211220230158244
|
21/12/2023
|
PUNAM DEVI
|
2608001WL010171
|
PUNAM DEVI
|
00462
|
UCBA0001464
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549421537
|
|
POONAM RANI
|
UCO BANK(607066)
|
|
13
|
ANANDPUR SAHIB
|
PB-08-001-004-001/25
(SAINSOWAL)
|
2608001000NRG24211220230158245
|
21/12/2023
|
AMARJIT KAUR
|
2608001WL010171
|
AMARJIT KAUR
|
00462
|
UCBA0001464
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549421536
|
|
AMARJIT KAUR
|
UCO BANK(607066)
|
|
14
|
ANANDPUR SAHIB
|
PB-08-001-004-001/54
(SAINSOWAL)
|
2608001000NRG24211220230158250
|
21/12/2023
|
BALWINDER KAUR
|
2608001WL010171
|
BALWINDER KAUR
|
00462
|
UCBA0001464
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549421534
|
|
BALWINDER KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24240
|
24240
|
|
|
|
|
|
|
|