|
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-08-001-055-001/52
(SUREWAL UPPER)
|
2608001000NRG24190620230019846
|
19/06/2023
|
Raj Kumari
|
2608001WL001587
|
Raj Kumari
|
00349
|
PSIB0000664
|
3030
|
3030
|
Processed
|
27/06/2023
|
|
2798573305
|
|
RAJ KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-031-001/54
(BHALLAN)
|
2608001000NRG24160620230018825
|
19/06/2023
|
BIASA DEVI
|
2608001WL001527
|
BIASA DEVI
|
00354
|
PUNB0623500
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798573319
|
|
BIASA DEVI W-O RAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-055-001/22
(SUREWAL UPPER)
|
2608001000NRG24190620230019844
|
19/06/2023
|
NEELAM KUMARI
|
2608001WL001586
|
NEELAM KUMARI
|
00415
|
SBIN0050555
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798573321
|
|
NEELAM KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-055-001/22
(SUREWAL UPPER)
|
2608001000NRG24190620230019843
|
19/06/2023
|
SAWARAN KUMAR
|
2608001WL001586
|
SAWARAN KUMAR
|
00415
|
SBIN0050555
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798573320
|
|
SWARAN KUMAR S/O KISHAN CHAND
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-055-001/63
(SUREWAL UPPER)
|
2608001000NRG24190620230019845
|
19/06/2023
|
Anju Bala
|
2608001WL001586
|
Anju Bala
|
00462
|
UCBA0001101
|
3030
|
3030
|
Processed
|
27/06/2023
|
|
2798573304
|
|
ANJU BALA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
6
|
ANANDPUR SAHIB
|
PB-08-001-031-001/13
(BHALLAN)
|
2608001000NRG24160620230018815
|
19/06/2023
|
SUSHIL PARIAN
|
2608001WL001527
|
SUSHIL PARIAN
|
00462
|
UCBA0001464
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798573303
|
|
SUSHIL PRAYAN
|
UCO BANK(607066)
|
|
7
|
ANANDPUR SAHIB
|
PB-08-001-031-001/27
(BHALLAN)
|
2608001000NRG24160620230018817
|
19/06/2023
|
KHUSI RAM
|
2608001WL001527
|
KHUSI RAM
|
00462
|
UCBA0001464
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798573323
|
|
KHUSHI RAM
|
UCO BANK(607066)
|
|
8
|
ANANDPUR SAHIB
|
PB-08-001-031-001/31
(BHALLAN)
|
2608001000NRG24160620230018818
|
19/06/2023
|
RAJ RANI
|
2608001WL001527
|
RAJ RANI
|
00462
|
UCBA0001464
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798573324
|
|
RAJ RANI
|
UCO BANK(607066)
|
|
9
|
ANANDPUR SAHIB
|
PB-08-001-031-001/32
(BHALLAN)
|
2608001000NRG24160620230018819
|
19/06/2023
|
BIMLA DEVI
|
2608001WL001527
|
BIMLA DEVI
|
00462
|
UCBA0001464
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798573325
|
|
BIMLA DEVI
|
UCO BANK(607066)
|
|
10
|
ANANDPUR SAHIB
|
PB-08-001-031-001/34
(BHALLAN)
|
2608001000NRG24160620230018820
|
19/06/2023
|
SONI BALA
|
2608001WL001527
|
SONI BALA
|
00462
|
UCBA0001464
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798573326
|
|
SONI BALA
|
UCO BANK(607066)
|
|
11
|
ANANDPUR SAHIB
|
PB-08-001-031-001/40
(BHALLAN)
|
2608001000NRG24160620230018821
|
19/06/2023
|
SHEELA DEVI
|
2608001WL001527
|
SHEELA DEVI
|
00462
|
UCBA0001464
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798573307
|
|
SHEELA DEVI
|
UCO BANK(607066)
|
|
12
|
ANANDPUR SAHIB
|
PB-08-001-031-001/42
(BHALLAN)
|
2608001000NRG24160620230018822
|
19/06/2023
|
BINDER KUMAR
|
2608001WL001527
|
BINDER KUMAR
|
00462
|
UCBA0001464
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798573302
|
|
BINDER KUMAR &
|
UCO BANK(607066)
|
|
13
|
ANANDPUR SAHIB
|
PB-08-001-031-001/43
(BHALLAN)
|
2608001000NRG24160620230018823
|
19/06/2023
|
NIRMALA DEVI
|
2608001WL001527
|
NIRMALA DEVI
|
00462
|
UCBA0001464
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798573310
|
|
NIRMALA DEVI
|
UCO BANK(607066)
|
|
14
|
ANANDPUR SAHIB
|
PB-08-001-031-001/59
(BHALLAN)
|
2608001000NRG24160620230018826
|
19/06/2023
|
SANTOSH KUMARI
|
2608001WL001527
|
SANTOSH KUMARI
|
00462
|
UCBA0001464
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798573314
|
|
SANTOSH KUMARI
|
UCO BANK(607066)
|
|
15
|
ANANDPUR SAHIB
|
PB-08-001-031-001/61
(BHALLAN)
|
2608001000NRG24160620230018827
|
19/06/2023
|
POOJA DEVI
|
2608001WL001527
|
POOJA DEVI
|
00462
|
UCBA0001464
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798573306
|
|
POOJA DEVI
|
UCO BANK(607066)
|
|
16
|
ANANDPUR SAHIB
|
PB-08-001-031-001/64
(BHALLAN)
|
2608001000NRG24160620230018828
|
19/06/2023
|
Jasveer Kaur
|
2608001WL001527
|
Jasveer Kaur
|
00462
|
UCBA0001464
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798573309
|
|
JASVEER KAUR
|
UCO BANK(607066)
|
|
17
|
ANANDPUR SAHIB
|
PB-08-001-031-001/66
(BHALLAN)
|
2608001000NRG24160620230018829
|
19/06/2023
|
SURJEET KAUR
|
2608001WL001527
|
SURJEET KAUR
|
00462
|
UCBA0001464
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798573311
|
|
SURJEET KAUR
|
UCO BANK(607066)
|
|
18
|
ANANDPUR SAHIB
|
PB-08-001-031-001/67
(BHALLAN)
|
2608001000NRG24160620230018830
|
19/06/2023
|
JASWINDER KUMAR
|
2608001WL001527
|
JASWINDER KUMAR
|
00462
|
UCBA0001464
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798573322
|
|
JASWINDER KUMAR
|
UCO BANK(607066)
|
|
19
|
ANANDPUR SAHIB
|
PB-08-001-031-001/69
(BHALLAN)
|
2608001000NRG24160620230018832
|
19/06/2023
|
USHA DEVI
|
2608001WL001527
|
USHA DEVI
|
00462
|
UCBA0001464
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798573312
|
|
USHA DEVI
|
UCO BANK(607066)
|
|
20
|
ANANDPUR SAHIB
|
PB-08-001-031-001/70
(BHALLAN)
|
2608001000NRG24160620230018833
|
19/06/2023
|
SHOBHA RANI
|
2608001WL001527
|
SHOBHA RANI
|
00462
|
UCBA0001464
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798573317
|
|
SHOBHA RANI
|
UCO BANK(607066)
|
|
21
|
ANANDPUR SAHIB
|
PB-08-001-031-001/71
(BHALLAN)
|
2608001000NRG24160620230018834
|
19/06/2023
|
BEENA DEVI
|
2608001WL001527
|
BEENA DEVI
|
00462
|
UCBA0001464
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798573316
|
|
BEENA DEVI WO SH NIRMAL KUMAR
|
BANK OF BARODA(606985)
|
|
22
|
ANANDPUR SAHIB
|
PB-08-001-031-001/72
(BHALLAN)
|
2608001000NRG24160620230018835
|
19/06/2023
|
GURMINDER KAUR
|
2608001WL001527
|
GURMINDER KAUR
|
00462
|
UCBA0001464
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798573308
|
|
GURWINDER KAUR
|
UCO BANK(607066)
|
|
23
|
ANANDPUR SAHIB
|
PB-08-001-031-001/74
(BHALLAN)
|
2608001000NRG24160620230018836
|
19/06/2023
|
Karam Chand
|
2608001WL001527
|
Karam Chand
|
00462
|
UCBA0001464
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798573313
|
|
KAMAL CHAND
|
UCO BANK(607066)
|
|
24
|
ANANDPUR SAHIB
|
PB-08-001-031-001/76
(BHALLAN)
|
2608001000NRG24160620230018837
|
19/06/2023
|
NEESHA DEVI
|
2608001WL001527
|
NEESHA DEVI
|
00462
|
UCBA0001464
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798573315
|
|
NISHA DEVI
|
UCO BANK(607066)
|
|
25
|
ANANDPUR SAHIB
|
PB-08-001-031-001/82
(BHALLAN)
|
2608001000NRG24160620230018838
|
19/06/2023
|
Soniya Devi
|
2608001WL001527
|
Soniya Devi
|
00462
|
UCBA0001464
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798573318
|
|
SONIYA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42117
|
42117
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50298
|
50298
|
|
|
|
|
|
|
|