|
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-08-001-043-001/179
(DOBETTA)
|
2608001000NRG24161020230120519
|
16/10/2023
|
Sukhvir kaur
|
2608001WL007335
|
Sukhvir kaur
|
00349
|
PSIB0000264
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375379434
|
|
SUKHVIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-052-001/11
(MEHROULI)
|
2608001000NRG24161020230120556
|
16/10/2023
|
RAJO DEVI
|
2608001WL007337
|
RAJO DEVI
|
00354
|
PUNB0087910
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7375379435
|
|
RAJO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-136-001/57
(MIANPUR)
|
2608001000NRG24161020230120563
|
16/10/2023
|
Gaytri
|
2608001WL007338
|
Gaytri
|
00415
|
SBIN0050080
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375379436
|
|
MR GAYTRI GAYTRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-043-001/154
(DOBETTA)
|
2608001000NRG24161020230120516
|
16/10/2023
|
PARVEEN KUMARI
|
2608001WL007335
|
PARVEEN KUMARI
|
00415
|
SBIN0050382
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7375379439
|
|
MISS PARAB DEEP UG PARVEEN KUMARI
|
()
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-043-001/176
(DOBETTA)
|
2608001000NRG24161020230120517
|
16/10/2023
|
RACHANA
|
2608001WL007335
|
RACHANA
|
00415
|
SBIN0050382
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375379438
|
|
MS RADHIKA UG RACHANA
|
()
|
|
6
|
ANANDPUR SAHIB
|
PB-08-001-043-001/200
(DOBETTA)
|
2608001000NRG24161020230120526
|
16/10/2023
|
REENA DEVI
|
2608001WL007335
|
REENA DEVI
|
00415
|
SBIN0050382
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7375379437
|
|
MISS JASVINDER KAUR UNG REENA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
7
|
ANANDPUR SAHIB
|
PB-08-001-083-001/143
(BRAHAMPUR)
|
2608001000NRG24161020230120484
|
16/10/2023
|
RAM KRISHAN
|
2608001WL007334
|
RAM KRISHAN
|
00462
|
UCBA0001101
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7375379443
|
|
RAM KRISHAN
|
()
|
|
8
|
ANANDPUR SAHIB
|
PB-08-001-083-001/161
(BRAHAMPUR)
|
2608001000NRG24161020230120489
|
16/10/2023
|
SEEMA DEVI
|
2608001WL007334
|
SEEMA DEVI
|
00462
|
UCBA0001101
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375379442
|
|
SEEMA DEVI
|
()
|
|
9
|
ANANDPUR SAHIB
|
PB-08-001-083-001/172
(BRAHAMPUR)
|
2608001000NRG24161020230120490
|
16/10/2023
|
Darshna Devi
|
2608001WL007334
|
Darshna Devi
|
00462
|
UCBA0001101
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375379444
|
|
DARSHNA DEVI
|
()
|
|
10
|
ANANDPUR SAHIB
|
PB-08-001-136-001/30
(MIANPUR)
|
2608001000NRG24161020230120562
|
16/10/2023
|
Veena Devi
|
2608001WL007338
|
Veena Devi
|
00462
|
UCBA0001101
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375379441
|
|
VEENA DEVI W/O RAKESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
11
|
ANANDPUR SAHIB
|
PB-08-001-043-001/33
(DOBETTA)
|
2608001000NRG24161020230120529
|
16/10/2023
|
CHAAND
|
2608001WL007335
|
CHAAND
|
00468
|
UBIN0828190
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7375379440
|
|
CHAAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19998
|
19998
|
|
|
|
|
|
|
|