|
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-08-001-066-001/1
(JINDWARI)
|
2608001000NRG24231020230125596
|
23/10/2023
|
SANDHAYA DEVI
|
2608001WL007656
|
SANDHAYA DEVI
|
00349
|
PSIB0000196
|
1818
|
1818
|
Processed
|
23/11/2023
|
|
7905943076
|
|
SANDHYA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-066-001/108
(JINDWARI)
|
2608001000NRG24231020230125597
|
23/10/2023
|
HARPAL
|
2608001WL007656
|
HARPAL
|
00349
|
PSIB0000196
|
2121
|
2121
|
Processed
|
23/11/2023
|
|
7905943082
|
|
HARPAL
|
PUNJAB & SIND BANK(607087)
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-066-001/109
(JINDWARI)
|
2608001000NRG24231020230125598
|
23/10/2023
|
RAKSHA DEVI
|
2608001WL007656
|
RAKSHA DEVI
|
00349
|
PSIB0000196
|
1212
|
1212
|
Processed
|
23/11/2023
|
|
7905943078
|
|
RAKSHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-066-001/117
(JINDWARI)
|
2608001000NRG24231020230125599
|
23/10/2023
|
BHOLI
|
2608001WL007656
|
BHOLI
|
00349
|
PSIB0000196
|
909
|
909
|
Processed
|
23/11/2023
|
|
7905943077
|
|
BHOLI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-066-001/127
(JINDWARI)
|
2608001000NRG24231020230125600
|
23/10/2023
|
MOHAMAD SADIQ
|
2608001WL007656
|
MOHAMAD SADIQ
|
00349
|
PSIB0000196
|
606
|
606
|
Processed
|
22/11/2023
|
|
7905943075
|
|
SADIQ MOHMMAD
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
6
|
ANANDPUR SAHIB
|
PB-08-001-066-001/137
(JINDWARI)
|
2608001000NRG24231020230125601
|
23/10/2023
|
SUSHMA DEVI
|
2608001WL007656
|
SUSHMA DEVI
|
00349
|
PSIB0000196
|
1515
|
1515
|
Processed
|
23/11/2023
|
|
7905943084
|
|
SUSHMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
7
|
ANANDPUR SAHIB
|
PB-08-001-066-001/156
(JINDWARI)
|
2608001000NRG24231020230125602
|
23/10/2023
|
Reena Devi
|
2608001WL007656
|
Reena Devi
|
00349
|
PSIB0000196
|
2121
|
2121
|
Processed
|
23/11/2023
|
|
7905943086
|
|
Reena Devi
|
PUNJAB & SIND BANK(607087)
|
|
8
|
ANANDPUR SAHIB
|
PB-08-001-066-001/160
(JINDWARI)
|
2608001000NRG24231020230125603
|
23/10/2023
|
Manpreet Kaur
|
2608001WL007656
|
Manpreet Kaur
|
00349
|
PSIB0000196
|
606
|
606
|
Processed
|
22/11/2023
|
|
7905943087
|
|
MANPREET KAUR W/O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
ANANDPUR SAHIB
|
PB-08-001-066-001/18
(JINDWARI)
|
2608001000NRG24231020230125605
|
23/10/2023
|
SANTOSH KUMARI
|
2608001WL007656
|
SANTOSH KUMARI
|
00349
|
PSIB0000196
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905943083
|
|
SANTOSH KUMARI
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
ANANDPUR SAHIB
|
PB-08-001-066-001/2
(JINDWARI)
|
2608001000NRG24231020230125606
|
23/10/2023
|
tej kaur
|
2608001WL007656
|
tej kaur
|
00349
|
PSIB0000196
|
2121
|
2121
|
Processed
|
23/11/2023
|
|
7905943079
|
|
TEJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
11
|
ANANDPUR SAHIB
|
PB-08-001-066-001/41
(JINDWARI)
|
2608001000NRG24231020230125607
|
23/10/2023
|
DARSHAN KAUR
|
2608001WL007656
|
DARSHAN KAUR
|
00349
|
PSIB0000196
|
1515
|
1515
|
Processed
|
23/11/2023
|
|
7905943074
|
|
DARSHNA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
12
|
ANANDPUR SAHIB
|
PB-08-001-066-001/51
(JINDWARI)
|
2608001000NRG24231020230125609
|
23/10/2023
|
SOMA DEVI
|
2608001WL007656
|
SOMA DEVI
|
00349
|
PSIB0000196
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905943085
|
|
SOMA DEVI & RAM LAL
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
13
|
ANANDPUR SAHIB
|
PB-08-001-066-001/67
(JINDWARI)
|
2608001000NRG24231020230125610
|
23/10/2023
|
MOHAN LAL
|
2608001WL007656
|
MOHAN LAL
|
00349
|
PSIB0000196
|
2121
|
2121
|
Processed
|
23/11/2023
|
|
7905943080
|
|
MOHAN LAL
|
PUNJAB & SIND BANK(607087)
|
|
14
|
ANANDPUR SAHIB
|
PB-08-001-066-001/7
(JINDWARI)
|
2608001000NRG24231020230125611
|
23/10/2023
|
DARSHAN SINGH
|
2608001WL007656
|
DARSHAN SINGH
|
00349
|
PSIB0000196
|
1515
|
1515
|
Processed
|
23/11/2023
|
|
7905943081
|
|
DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21816
|
21816
|
|
|
|
|
|
|
|
|
15
|
ANANDPUR SAHIB
|
PB-08-001-066-001/48
(JINDWARI)
|
2608001000NRG24231020230125608
|
23/10/2023
|
KANTA DEVI
|
2608001WL007656
|
KANTA DEVI
|
00354
|
PUNB0789900
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905943091
|
|
KUNTA DEVI W/O KAKA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
16
|
ANANDPUR SAHIB
|
PB-08-001-006-001/37
(BELA RAMGARH)
|
2608001000NRG24231020230125592
|
23/10/2023
|
Surjit Singh
|
2608001WL007655
|
Surjit Singh
|
00462
|
UCBA0001464
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7905943088
|
|
SURJIT SINGH
|
UCO BANK(607066)
|
|
17
|
ANANDPUR SAHIB
|
PB-08-001-006-001/44
(BELA RAMGARH)
|
2608001000NRG24231020230125593
|
23/10/2023
|
ARWINDER KAUR
|
2608001WL007655
|
ARWINDER KAUR
|
00462
|
UCBA0001464
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7905943073
|
|
ARVINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
ANANDPUR SAHIB
|
PB-08-001-006-001/51
(BELA RAMGARH)
|
2608001000NRG24231020230125594
|
23/10/2023
|
Gurpal Singh
|
2608001WL007655
|
Gurpal Singh
|
00462
|
UCBA0001464
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7905943089
|
|
GURPAL SINGH
|
UCO BANK(607066)
|
|
19
|
ANANDPUR SAHIB
|
PB-08-001-006-001/6
(BELA RAMGARH)
|
2608001000NRG24231020230125595
|
23/10/2023
|
JAI KAUR
|
2608001WL007655
|
JAI KAUR
|
00462
|
UCBA0001464
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7905943090
|
|
JAI KAUR W/O TARA SINGH &DSSO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29997
|
29997
|
|
|
|
|
|
|
|