|
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-08-001-029-001/61
(HAJIPUR)
|
2608001000NRG24050120240165345
|
05/01/2024
|
AVTAR SINGH
|
2608001WL010666
|
AVTAR SINGH
|
00114
|
UTIB0SRCB01
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352907854
|
|
AVTAR SINGH S/O DALIP SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-029-001/12
(HAJIPUR)
|
2608001000NRG24050120240165336
|
05/01/2024
|
NATH SINGH
|
2608001WL010666
|
NATH SINGH
|
00349
|
PSIB0000264
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352907866
|
|
NATH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-029-001/26
(HAJIPUR)
|
2608001000NRG24050120240165338
|
05/01/2024
|
URMILA DEVI
|
2608001WL010666
|
URMILA DEVI
|
00349
|
PSIB0000264
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352907867
|
|
URMILA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-029-001/46
(HAJIPUR)
|
2608001000NRG24050120240165342
|
05/01/2024
|
MAYA DEVI
|
2608001WL010666
|
MAYA DEVI
|
00349
|
PSIB0000264
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352907869
|
|
MAYA
|
PUNJAB & SIND BANK(607087)
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-029-001/62
(HAJIPUR)
|
2608001000NRG24050120240165346
|
05/01/2024
|
TARO
|
2608001WL010666
|
TARO
|
00349
|
PSIB0000264
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352907868
|
|
TARO
|
PUNJAB & SIND BANK(607087)
|
|
6
|
ANANDPUR SAHIB
|
PB-08-001-029-001/65
(HAJIPUR)
|
2608001000NRG24050120240165347
|
05/01/2024
|
SHEHNAJ KHATOON
|
2608001WL010666
|
SHEHNAJ KHATOON
|
00349
|
PSIB0000264
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352907852
|
|
SHEHNAJ KHATOON
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9393
|
9393
|
|
|
|
|
|
|
|
|
7
|
ANANDPUR SAHIB
|
PB-08-001-029-001/24
(HAJIPUR)
|
2608001000NRG24050120240165337
|
05/01/2024
|
DARSHAN KAUR
|
2608001WL010666
|
DARSHAN KAUR
|
00354
|
PUNB0623500
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352907859
|
|
DARSHAN KAUR W/O SANTOKH SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
8
|
ANANDPUR SAHIB
|
PB-08-001-029-001/30
(HAJIPUR)
|
2608001000NRG24050120240165339
|
05/01/2024
|
GURNEK SINGH
|
2608001WL010666
|
GURNEK SINGH
|
00354
|
PUNB0623500
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352907860
|
|
MR GURNEK SINGH SO PIARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
ANANDPUR SAHIB
|
PB-08-001-029-001/35
(HAJIPUR)
|
2608001000NRG24050120240165340
|
05/01/2024
|
GURMEET KAUR
|
2608001WL010666
|
GURMEET KAUR
|
00354
|
PUNB0623500
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352907858
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
ANANDPUR SAHIB
|
PB-08-001-029-001/44
(HAJIPUR)
|
2608001000NRG24050120240165341
|
05/01/2024
|
JOGINDER KAUR
|
2608001WL010666
|
JOGINDER KAUR
|
00354
|
PUNB0623500
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352907857
|
|
JOGINDER KAUR W/O SHRI AVTAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
ANANDPUR SAHIB
|
PB-08-001-029-001/9
(HAJIPUR)
|
2608001000NRG24050120240165348
|
05/01/2024
|
KESAR SINGH
|
2608001WL010666
|
KESAR SINGH
|
00354
|
PUNB0623500
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352907861
|
|
KESAR SINGH S/O SH GURDAS RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
12
|
ANANDPUR SAHIB
|
PB-08-001-029-001/54
(HAJIPUR)
|
2608001000NRG24050120240165343
|
05/01/2024
|
NIRMAL SINGH
|
2608001WL010666
|
NIRMAL SINGH
|
00354
|
PUNB0741200
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352907856
|
|
NIRMAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
13
|
ANANDPUR SAHIB
|
PB-08-001-001-001/33
(ALGRAN)
|
2608001000NRG24050120240165350
|
05/01/2024
|
DALJIT KAUR
|
2608001WL010667
|
DALJIT KAUR
|
00415
|
SBIN0017009
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352907862
|
|
SDILJEET KAUR W/O D/O GURDIAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
14
|
ANANDPUR SAHIB
|
PB-08-001-001-001/11
(ALGRAN)
|
2608001000NRG24050120240165349
|
05/01/2024
|
Seema Devi
|
2608001WL010667
|
Seema Devi
|
00462
|
UCBA0001464
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352907853
|
|
SEEMA DEVI
|
UCO BANK(607066)
|
|
15
|
ANANDPUR SAHIB
|
PB-08-001-001-001/4
(ALGRAN)
|
2608001000NRG24050120240165351
|
05/01/2024
|
Pinki
|
2608001WL010667
|
Pinki
|
00462
|
UCBA0001464
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352907864
|
|
PINKI
|
UCO BANK(607066)
|
|
16
|
ANANDPUR SAHIB
|
PB-08-001-010-001/59
(TARAF MAJARI)
|
2608001000NRG24050120240165352
|
05/01/2024
|
USHA DEVI
|
2608001WL010667
|
USHA DEVI
|
00462
|
UCBA0001464
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352907863
|
|
USHA DEVI
|
UCO BANK(607066)
|
|
17
|
ANANDPUR SAHIB
|
PB-08-001-010-001/61
(TARAF MAJARI)
|
2608001000NRG24050120240165353
|
05/01/2024
|
Pushpa Devi
|
2608001WL010667
|
Pushpa Devi
|
00462
|
UCBA0001464
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352907865
|
|
PUSHPA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
18
|
ANANDPUR SAHIB
|
PB-08-001-029-001/57
(HAJIPUR)
|
2608001000NRG24050120240165344
|
05/01/2024
|
KULWINDER KAUR
|
2608001WL010666
|
KULWINDER KAUR
|
00779
|
UTIB0SRCB01
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352907855
|
|
KULWINDER KAUR WO HARPINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31815
|
31815
|
|
|
|
|
|
|
|