|
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-08-001-014-001/48
(DAGHOUR)
|
2608001000NRG24240420240197262
|
25/04/2024
|
SOMA DEVI
|
2608001WL013051
|
SOMA DEVI
|
00078
|
CNRB0018170
|
2424
|
2424
|
Processed
|
30/04/2024
|
|
3397924629
|
|
SOMA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-014-001/12
(DAGHOUR)
|
2608001000NRG24240420240197257
|
25/04/2024
|
NIRMAL KAUR
|
2608001WL013051
|
NIRMAL KAUR
|
00114
|
UTIB0SRCB01
|
3030
|
3030
|
Processed
|
30/04/2024
|
|
3397924626
|
|
NIRMAL KAUR W/O GURMAILCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-014-001/26
(DAGHOUR)
|
2608001000NRG24240420240197258
|
25/04/2024
|
JOGINDER KAUR
|
2608001WL013051
|
JOGINDER KAUR
|
00114
|
UTIB0SRCB01
|
3030
|
3030
|
Processed
|
30/04/2024
|
|
3397924625
|
|
JOGINDER W/O JOG RAJ
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-014-001/30
(DAGHOUR)
|
2608001000NRG24240420240197259
|
25/04/2024
|
USHA DEVI
|
2608001WL013051
|
USHA DEVI
|
00114
|
UTIB0SRCB01
|
3030
|
3030
|
Processed
|
30/04/2024
|
|
3397924630
|
|
USHA DEVI W/O ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-014-001/64
(DAGHOUR)
|
2608001000NRG24240420240197267
|
25/04/2024
|
PARVEEN KUMARI
|
2608001WL013051
|
PARVEEN KUMARI
|
00114
|
UTIB0SRCB01
|
2727
|
2727
|
Processed
|
30/04/2024
|
|
3397924627
|
|
PARVEEN KUMARI W/O VIJAY KUMAR
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11817
|
11817
|
|
|
|
|
|
|
|
|
6
|
ANANDPUR SAHIB
|
PB-08-001-014-001/33
(DAGHOUR)
|
2608001000NRG24240420240197260
|
25/04/2024
|
KIRNA DEVI
|
2608001WL013051
|
KIRNA DEVI
|
00354
|
PUNB0035900
|
2727
|
2727
|
Processed
|
30/04/2024
|
|
3397924614
|
|
KIRANA KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
7
|
ANANDPUR SAHIB
|
PB-08-001-014-001/43
(DAGHOUR)
|
2608001000NRG24240420240197261
|
25/04/2024
|
RANI DEVI
|
2608001WL013051
|
RANI DEVI
|
00354
|
PUNB0035900
|
2727
|
2727
|
Processed
|
30/04/2024
|
|
3397924616
|
|
RANI DEVI W/O RAJINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
ANANDPUR SAHIB
|
PB-08-001-014-001/5
(DAGHOUR)
|
2608001000NRG24240420240197263
|
25/04/2024
|
PRITO DEVI
|
2608001WL013051
|
PRITO DEVI
|
00354
|
PUNB0035900
|
3030
|
3030
|
Processed
|
30/04/2024
|
|
3397924634
|
|
PRITO DEVI W/O MANGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
ANANDPUR SAHIB
|
PB-08-001-014-001/61
(DAGHOUR)
|
2608001000NRG24240420240197265
|
25/04/2024
|
SAROJ
|
2608001WL013051
|
SAROJ
|
00354
|
PUNB0035900
|
3030
|
3030
|
Processed
|
30/04/2024
|
|
3397924633
|
|
SAROJ RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
ANANDPUR SAHIB
|
PB-08-001-014-001/70
(DAGHOUR)
|
2608001000NRG24240420240197270
|
25/04/2024
|
Sudesh Kumari
|
2608001WL013051
|
Sudesh Kumari
|
00354
|
PUNB0035900
|
3030
|
3030
|
Processed
|
30/04/2024
|
|
3397924632
|
|
SUDESH KUMARI W/O TARA CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
ANANDPUR SAHIB
|
PB-08-001-014-001/73
(DAGHOUR)
|
2608001000NRG24240420240197271
|
25/04/2024
|
Pushpa Devi
|
2608001WL013051
|
Pushpa Devi
|
00354
|
PUNB0035900
|
3030
|
3030
|
Processed
|
30/04/2024
|
|
3397924615
|
|
PUSHPA DEVI W/O SOM NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17574
|
17574
|
|
|
|
|
|
|
|
|
12
|
ANANDPUR SAHIB
|
PB-08-001-014-001/63
(DAGHOUR)
|
2608001000NRG24240420240197266
|
25/04/2024
|
BIMLA
|
2608001WL013051
|
BIMLA
|
00354
|
PUNB0401500
|
3030
|
3030
|
Processed
|
30/04/2024
|
|
3397924628
|
|
BIMLA DEVI WO MAHINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
13
|
ANANDPUR SAHIB
|
PB-08-001-014-001/57
(DAGHOUR)
|
2608001000NRG24240420240197264
|
25/04/2024
|
ASHA DEVI
|
2608001WL013051
|
ASHA DEVI
|
00354
|
PUNB0623500
|
3030
|
3030
|
Processed
|
30/04/2024
|
|
3397924631
|
|
ASHA DEVI W/O BHUPINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
14
|
ANANDPUR SAHIB
|
PB-08-001-014-001/68
(DAGHOUR)
|
2608001000NRG24240420240197268
|
25/04/2024
|
Meena Kumari
|
2608001WL013051
|
Meena Kumari
|
00462
|
UCBA0000593
|
3030
|
3030
|
Processed
|
30/04/2024
|
|
3397924617
|
|
MEENA KUMARI W/O SANJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
15
|
ANANDPUR SAHIB
|
PB-08-001-008-001/1
(PATTI TEK SINGH)
|
2608001000NRG24240420240197251
|
25/04/2024
|
KASHMEER SINGH
|
2608001WL013050
|
KASHMEER SINGH
|
00462
|
UCBA0001464
|
2424
|
2424
|
Processed
|
30/04/2024
|
|
3397924618
|
|
KASHMIR SINGH
|
UCO BANK(607066)
|
|
16
|
ANANDPUR SAHIB
|
PB-08-001-008-001/19
(PATTI TEK SINGH)
|
2608001000NRG24240420240197252
|
25/04/2024
|
ASHA RANI
|
2608001WL013050
|
ASHA RANI
|
00462
|
UCBA0001464
|
2727
|
2727
|
Processed
|
30/04/2024
|
|
3397924623
|
|
ASHA RANI
|
UCO BANK(607066)
|
|
17
|
ANANDPUR SAHIB
|
PB-08-001-008-001/21
(PATTI TEK SINGH)
|
2608001000NRG24240420240197253
|
25/04/2024
|
KULWINDER SINGH
|
2608001WL013050
|
KULWINDER SINGH
|
00462
|
UCBA0001464
|
2727
|
2727
|
Processed
|
30/04/2024
|
|
3397924622
|
|
KULWINDER SINGH
|
UCO BANK(607066)
|
|
18
|
ANANDPUR SAHIB
|
PB-08-001-008-001/22
(PATTI TEK SINGH)
|
2608001000NRG24240420240197254
|
25/04/2024
|
NIHAL SINGH
|
2608001WL013050
|
NIHAL SINGH
|
00462
|
UCBA0001464
|
2727
|
2727
|
Processed
|
30/04/2024
|
|
3397924621
|
|
NIHAL SINGH
|
UCO BANK(607066)
|
|
19
|
ANANDPUR SAHIB
|
PB-08-001-008-001/25
(PATTI TEK SINGH)
|
2608001000NRG24240420240197255
|
25/04/2024
|
KRISHNA DEVI
|
2608001WL013050
|
KRISHNA DEVI
|
00462
|
UCBA0001464
|
2727
|
2727
|
Processed
|
30/04/2024
|
|
3397924620
|
|
KRISHNA DEVI
|
UCO BANK(607066)
|
|
20
|
ANANDPUR SAHIB
|
PB-08-001-008-001/27
(PATTI TEK SINGH)
|
2608001000NRG24240420240197256
|
25/04/2024
|
HAR KAUR
|
2608001WL013050
|
HAR KAUR
|
00462
|
UCBA0001464
|
2727
|
2727
|
Processed
|
30/04/2024
|
|
3397924619
|
|
HAR KAUR
|
UCO BANK(607066)
|
|
21
|
ANANDPUR SAHIB
|
PB-08-001-014-001/69
(DAGHOUR)
|
2608001000NRG24240420240197269
|
25/04/2024
|
Raj Kumari
|
2608001WL013051
|
Raj Kumari
|
00462
|
UCBA0001464
|
3030
|
3030
|
Processed
|
30/04/2024
|
|
3397924624
|
|
RAJ KUMARI W/O RAM PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19089
|
19089
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59994
|
59994
|
|
|
|
|
|
|
|