|
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-08-001-017-001/109
(GOHLANI)
|
2608001000NRG24251020230126328
|
25/10/2023
|
KESHO DEVI
|
2608001WL007708
|
KESHO DEVI
|
00114
|
UTIB0SRCB01
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905939232
|
|
KESO W/O HARMESH CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-017-001/10
(GOHLANI)
|
2608001000NRG24251020230126327
|
25/10/2023
|
KANTA DEVI
|
2608001WL007708
|
KANTA DEVI
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
22/11/2023
|
|
7905939229
|
|
KANTA DEVI W/O CHARAN DASS
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-017-001/108
(GOHLANI)
|
2608001000NRG24251020230126336
|
25/10/2023
|
RAJ RANI
|
2608001WL007709
|
RAJ RANI
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7905939228
|
|
RAJ RANI W/O GURMAIL CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-017-001/12
(GOHLANI)
|
2608001000NRG24251020230126330
|
25/10/2023
|
BAKSHO DEVI
|
2608001WL007708
|
BAKSHO DEVI
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905939225
|
|
BAKSHO DEVI W/O MOTI LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-017-001/133
(GOHLANI)
|
2608001000NRG24251020230126331
|
25/10/2023
|
BALA DEVI
|
2608001WL007708
|
BALA DEVI
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
22/11/2023
|
|
7905939222
|
|
BALA W/O MANGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
ANANDPUR SAHIB
|
PB-08-001-017-001/155
(GOHLANI)
|
2608001000NRG24251020230126332
|
25/10/2023
|
JEEVAN KUMARI
|
2608001WL007708
|
JEEVAN KUMARI
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
22/11/2023
|
|
7905939231
|
|
SHAM LAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
ANANDPUR SAHIB
|
PB-08-001-017-001/156
(GOHLANI)
|
2608001000NRG24251020230126337
|
25/10/2023
|
Urmila Devi
|
2608001WL007709
|
Urmila Devi
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
22/11/2023
|
|
7905939226
|
|
URMILA DEVI W/O TILAK RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
ANANDPUR SAHIB
|
PB-08-001-017-001/2
(GOHLANI)
|
2608001000NRG24251020230126333
|
25/10/2023
|
KANTA DEVI
|
2608001WL007708
|
KANTA DEVI
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7905939233
|
|
KANTA DEVI W/O GURBACHAN CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
ANANDPUR SAHIB
|
PB-08-001-017-001/6
(GOHLANI)
|
2608001000NRG24251020230126334
|
25/10/2023
|
SHINDOO DEVI
|
2608001WL007708
|
SHINDOO DEVI
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
22/11/2023
|
|
7905939224
|
|
SHINDO DEVI WO PIARE LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
ANANDPUR SAHIB
|
PB-08-001-017-001/71
(GOHLANI)
|
2608001000NRG24251020230126338
|
25/10/2023
|
PARAMJEET KAUR
|
2608001WL007709
|
PARAMJEET KAUR
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
22/11/2023
|
|
7905939230
|
|
PARAMJIT KAUR WO JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
ANANDPUR SAHIB
|
PB-08-001-017-001/83
(GOHLANI)
|
2608001000NRG24251020230126339
|
25/10/2023
|
BIASA DEVI
|
2608001WL007709
|
BIASA DEVI
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
22/11/2023
|
|
7905939227
|
|
BIASA DEVI W/O GURDIAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
ANANDPUR SAHIB
|
PB-08-001-017-001/96
(GOHLANI)
|
2608001000NRG24251020230126340
|
25/10/2023
|
MAMTA DEVI
|
2608001WL007709
|
MAMTA DEVI
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
22/11/2023
|
|
7905939223
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24543
|
24543
|
|
|
|
|
|
|
|
|
13
|
ANANDPUR SAHIB
|
PB-08-001-017-001/96
(GOHLANI)
|
2608001000NRG24251020230126335
|
25/10/2023
|
PARKASHO DEVI
|
2608001WL007708
|
PARKASHO DEVI
|
00415
|
SBIN0000689
|
2424
|
2424
|
Processed
|
22/11/2023
|
|
7905939221
|
|
MRS PARKASHO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
14
|
ANANDPUR SAHIB
|
PB-08-001-019-001/24
(BELA DHIANI LOWER)
|
2608001000NRG24251020230126320
|
25/10/2023
|
INDER KAUR
|
2608001WL007707
|
INDER KAUR
|
00462
|
UCBA0001101
|
303
|
303
|
Processed
|
22/11/2023
|
|
7905939220
|
|
INDERJIT KAUR
|
UCO BANK(607066)
|
|
15
|
ANANDPUR SAHIB
|
PB-08-001-019-001/64
(BELA DHIANI LOWER)
|
2608001000NRG24251020230126323
|
25/10/2023
|
ASHA DEVI
|
2608001WL007707
|
ASHA DEVI
|
00462
|
UCBA0001101
|
303
|
303
|
Processed
|
22/11/2023
|
|
7905939219
|
|
ASHA DEVI W/O AJIT SINGH
|
UCO BANK(607066)
|
|
16
|
ANANDPUR SAHIB
|
PB-08-001-019-001/65
(BELA DHIANI LOWER)
|
2608001000NRG24251020230126324
|
25/10/2023
|
LAHORI RAM
|
2608001WL007707
|
LAHORI RAM
|
00462
|
UCBA0001101
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7905939234
|
|
LAHORI RAM
|
UCO BANK(607066)
|
|
17
|
ANANDPUR SAHIB
|
PB-08-001-019-001/85
(BELA DHIANI LOWER)
|
2608001000NRG24251020230126326
|
25/10/2023
|
Rohit
|
2608001WL007707
|
Rohit
|
00462
|
UCBA0001101
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7905939235
|
|
ROHIT S/O-PREM CHAND
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33330
|
33330
|
|
|
|
|
|
|
|