|
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)
|
2608001000NRG24141120230136655
|
14/11/2023
|
KESHO DEVI
|
2608001WL008430
|
KESHO DEVI
|
00114
|
UTIB0SRCB01
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991659788
|
|
KESO W/O HARMESH CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-017-001/10
(GOHLANI)
|
2608001000NRG24141120230136654
|
14/11/2023
|
KANTA DEVI
|
2608001WL008430
|
KANTA DEVI
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991659793
|
|
KANTA DEVI W/O CHARAN DASS
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-017-001/12
(GOHLANI)
|
2608001000NRG24141120230136657
|
14/11/2023
|
BAKSHO DEVI
|
2608001WL008430
|
BAKSHO DEVI
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991659795
|
|
BAKSHO DEVI W/O MOTI LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-017-001/133
(GOHLANI)
|
2608001000NRG24141120230136658
|
14/11/2023
|
BALA DEVI
|
2608001WL008430
|
BALA DEVI
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991659794
|
|
BALA W/O MANGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-017-001/144
(GOHLANI)
|
2608001000NRG24141120230136659
|
14/11/2023
|
KAMLESH KUMARI
|
2608001WL008430
|
KAMLESH KUMARI
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991659791
|
|
KAMLESH KUMARI W/O BALWINDER KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
ANANDPUR SAHIB
|
PB-08-001-017-001/155
(GOHLANI)
|
2608001000NRG24141120230136660
|
14/11/2023
|
JEEVAN KUMARI
|
2608001WL008430
|
JEEVAN KUMARI
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991659790
|
|
SHAM LAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
ANANDPUR SAHIB
|
PB-08-001-017-001/2
(GOHLANI)
|
2608001000NRG24141120230136661
|
14/11/2023
|
KANTA DEVI
|
2608001WL008430
|
KANTA DEVI
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991659789
|
|
KANTA DEVI W/O GURBACHAN CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
ANANDPUR SAHIB
|
PB-08-001-017-001/6
(GOHLANI)
|
2608001000NRG24141120230136662
|
14/11/2023
|
SHINDOO DEVI
|
2608001WL008430
|
SHINDOO DEVI
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
8991659796
|
|
SHINDO DEVI WO PIARE LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
ANANDPUR SAHIB
|
PB-08-001-017-001/64
(GOHLANI)
|
2608001000NRG24141120230136663
|
14/11/2023
|
PUSHPA DEVI
|
2608001WL008430
|
PUSHPA DEVI
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991659792
|
|
PUSHPA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13635
|
13635
|
|
|
|
|
|
|
|
|
10
|
ANANDPUR SAHIB
|
PB-08-001-017-001/96
(GOHLANI)
|
2608001000NRG24141120230136665
|
14/11/2023
|
PARKASHO DEVI
|
2608001WL008430
|
PARKASHO DEVI
|
00415
|
SBIN0000689
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991659787
|
|
MRS PARKASHO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17271
|
17271
|
|
|
|
|
|
|
|