|
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-08-001-075-001/10
(DONAL)
|
2608001000NRG24010920230084213
|
01/09/2023
|
BESHAN DASS
|
2608001WL005168
|
BESHAN DASS
|
00349
|
PSIB0000196
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7071544406
|
|
BISHAN DAS
|
PUNJAB & SIND BANK(607087)
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-075-001/23
(DONAL)
|
2608001000NRG24010920230084215
|
01/09/2023
|
SANTOSH
|
2608001WL005168
|
SANTOSH
|
00349
|
PSIB0000196
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7071544410
|
|
SANTOSH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-075-001/28
(DONAL)
|
2608001000NRG24010920230084216
|
01/09/2023
|
Mangla Rani
|
2608001WL005168
|
Mangla Rani
|
00349
|
PSIB0000196
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7071544408
|
|
MANGLA RANI
|
PUNJAB & SIND BANK(607087)
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-075-001/3
(DONAL)
|
2608001000NRG24010920230084217
|
01/09/2023
|
AMRIT LAL
|
2608001WL005168
|
AMRIT LAL
|
00349
|
PSIB0000196
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7071544404
|
|
AMRIT LAL
|
PUNJAB & SIND BANK(607087)
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-075-001/34
(DONAL)
|
2608001000NRG24010920230084218
|
01/09/2023
|
GURCHAIN KAUR
|
2608001WL005168
|
GURCHAIN KAUR
|
00349
|
PSIB0000196
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7071544403
|
|
GURCHAIN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
ANANDPUR SAHIB
|
PB-08-001-075-001/39
(DONAL)
|
2608001000NRG24010920230084219
|
01/09/2023
|
Asha Devi
|
2608001WL005168
|
Asha Devi
|
00349
|
PSIB0000196
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7071544409
|
|
ASHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
7
|
ANANDPUR SAHIB
|
PB-08-001-075-001/42
(DONAL)
|
2608001000NRG24010920230084221
|
01/09/2023
|
Jasvir Kaur
|
2608001WL005168
|
Jasvir Kaur
|
00349
|
PSIB0000196
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7071544413
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
8
|
ANANDPUR SAHIB
|
PB-08-001-075-001/43
(DONAL)
|
2608001000NRG24010920230084222
|
01/09/2023
|
Raj Rani
|
2608001WL005168
|
Raj Rani
|
00349
|
PSIB0000196
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7071544414
|
|
RAJ RANI W/O MR.MUKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
ANANDPUR SAHIB
|
PB-08-001-075-001/47
(DONAL)
|
2608001000NRG24010920230084223
|
01/09/2023
|
Lakshmi Devi
|
2608001WL005168
|
Lakshmi Devi
|
00349
|
PSIB0000196
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7071544407
|
|
LAKSHMI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
10
|
ANANDPUR SAHIB
|
PB-08-001-075-001/52
(DONAL)
|
2608001000NRG24010920230084225
|
01/09/2023
|
Jagatar Chand
|
2608001WL005168
|
Jagatar Chand
|
00349
|
PSIB0000196
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7071544412
|
|
JAGTAR CHAND
|
PUNJAB & SIND BANK(607087)
|
|
11
|
ANANDPUR SAHIB
|
PB-08-001-075-001/58
(DONAL)
|
2608001000NRG24010920230084227
|
01/09/2023
|
Vidya
|
2608001WL005168
|
Vidya
|
00349
|
PSIB0000196
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7071544411
|
|
VIDYA
|
PUNJAB & SIND BANK(607087)
|
|
12
|
ANANDPUR SAHIB
|
PB-08-001-075-001/59
(DONAL)
|
2608001000NRG24010920230084228
|
01/09/2023
|
Kesro
|
2608001WL005168
|
Kesro
|
00349
|
PSIB0000196
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7071544405
|
|
KESRO DEVI W/O MOHAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18180
|
18180
|
|
|
|
|
|
|
|
|
13
|
ANANDPUR SAHIB
|
PB-08-001-075-001/55
(DONAL)
|
2608001000NRG24010920230084226
|
01/09/2023
|
Ram Kali
|
2608001WL005168
|
Ram Kali
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7071544419
|
|
RAM KALI
|
PUNJAB & SIND BANK(607087)
|
|
14
|
ANANDPUR SAHIB
|
PB-08-001-169-001/35
(BASS DABRI)
|
2608001000NRG24010920230084277
|
01/09/2023
|
Narinder Kaur
|
2608001WL005173
|
Narinder Kaur
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
06/11/2023
|
|
7071544418
|
|
NARINDER KAUR W/O PARAMJEET SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
15
|
ANANDPUR SAHIB
|
PB-08-001-075-001/40
(DONAL)
|
2608001000NRG24010920230084220
|
01/09/2023
|
Pawan Kumar
|
2608001WL005168
|
Pawan Kumar
|
00354
|
PUNB0035900
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7071544417
|
|
PAWAN KUMAR S/O DILBAG RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
16
|
ANANDPUR SAHIB
|
PB-08-001-075-001/5
(DONAL)
|
2608001000NRG24010920230084224
|
01/09/2023
|
DESH RAJ
|
2608001WL005168
|
DESH RAJ
|
00354
|
PUNB0284300
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7071544416
|
|
DESH RAJ
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
17
|
ANANDPUR SAHIB
|
PB-08-001-049-001/83
(JOUL)
|
2608001000NRG24310820230083605
|
01/09/2023
|
RAM PIARI
|
2608001WL005131
|
RAM PIARI
|
00462
|
UCBA0000593
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7071544415
|
|
RAM PIARI W/O GURDAS RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27573
|
27573
|
|
|
|
|
|
|
|