|
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-08-001-072-001/33
(TAPPRIAN)
|
2608001000NRG24301020230128189
|
30/10/2023
|
JARNAIL KAUR
|
2608001WL007840
|
JARNAIL KAUR
|
00045
|
BARB0NANROO
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7906624196
|
|
JARNAIL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-072-001/48
(TAPPRIAN)
|
2608001000NRG24301020230128191
|
30/10/2023
|
KIRANA DEVI
|
2608001WL007840
|
KIRANA DEVI
|
00349
|
PSIB0000196
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7906624201
|
|
KIRANA DEVI
|
()
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-075-001/16
(DONAL)
|
2608001000NRG24301020230128146
|
30/10/2023
|
RAM KUMARI
|
2608001WL007837
|
RAM KUMARI
|
00349
|
PSIB0000196
|
606
|
606
|
Processed
|
22/11/2023
|
|
7906624203
|
|
RAM KUMARI
|
()
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-075-001/16
(DONAL)
|
2608001000NRG24301020230128145
|
30/10/2023
|
RAM KUMARI
|
2608001WL007837
|
RAM KUMARI
|
00349
|
PSIB0000196
|
606
|
606
|
Processed
|
22/11/2023
|
|
7906624202
|
|
RAM KUMARI
|
()
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-157-001/37
(NANGAL MAJRA MANGLOOR)
|
2608001000NRG24301020230128199
|
30/10/2023
|
SUKHDEVI
|
2608001WL007840
|
SUKHDEVI
|
00349
|
PSIB0000196
|
2727
|
2727
|
Processed
|
22/11/2023
|
|
7906624195
|
|
SUKHDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
6
|
ANANDPUR SAHIB
|
PB-08-001-138-001/65
(BASSOWAL)
|
2608001000NRG24301020230128187
|
30/10/2023
|
NEELAM KUMARI
|
2608001WL007839
|
NEELAM KUMARI
|
00349
|
PSIB0000664
|
2424
|
2424
|
Processed
|
22/11/2023
|
|
7906624199
|
|
NEELAM KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
7
|
ANANDPUR SAHIB
|
PB-08-001-157-001/51
(NANGAL MAJRA MANGLOOR)
|
2608001000NRG24301020230128201
|
30/10/2023
|
KAMALA DEVI
|
2608001WL007840
|
KAMALA DEVI
|
00354
|
PUNB0789900
|
909
|
909
|
Processed
|
22/11/2023
|
|
7906624197
|
|
KAMALA DEVI
|
()
|
|
8
|
ANANDPUR SAHIB
|
PB-08-001-157-001/56
(NANGAL MAJRA MANGLOOR)
|
2608001000NRG24301020230128202
|
30/10/2023
|
Meena Devi
|
2608001WL007840
|
Meena Devi
|
00354
|
PUNB0789900
|
2727
|
2727
|
Processed
|
22/11/2023
|
|
7906624200
|
|
Meena Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
9
|
ANANDPUR SAHIB
|
PB-08-001-072-001/15
(TAPPRIAN)
|
2608001000NRG24301020230128188
|
30/10/2023
|
MOHINDER KAUR
|
2608001WL007840
|
MOHINDER KAUR
|
00462
|
UCBA0001101
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7906624198
|
|
MOHINDER KAUR
|
()
|
|
10
|
ANANDPUR SAHIB
|
PB-08-001-075-001/27
(DONAL)
|
2608001000NRG24301020230128150
|
30/10/2023
|
Prince Kumar
|
2608001WL007837
|
Prince Kumar
|
00462
|
UCBA0001101
|
303
|
303
|
Processed
|
22/11/2023
|
|
7906624193
|
|
PRINCE KUMAR
|
()
|
|
11
|
ANANDPUR SAHIB
|
PB-08-001-075-001/27
(DONAL)
|
2608001000NRG24301020230128149
|
30/10/2023
|
Prince Kumar
|
2608001WL007837
|
Prince Kumar
|
00462
|
UCBA0001101
|
606
|
606
|
Processed
|
22/11/2023
|
|
7906624194
|
|
PRINCE KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16362
|
16362
|
|
|
|
|
|
|
|