|
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-08-001-017-001/10
(GOHLANI)
|
2608001000NRG24111020230118792
|
11/10/2023
|
KANTA DEVI
|
2608001WL007234
|
KANTA DEVI
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377452602
|
|
KANTA DEVI W/O CHARAN DASS
|
PUNJAB GRAMIN BANK(607138)
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-017-001/108
(GOHLANI)
|
2608001000NRG24111020230118793
|
11/10/2023
|
RAJ RANI
|
2608001WL007234
|
RAJ RANI
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377452603
|
|
RAJ RANI W/O GURMAIL CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-017-001/133
(GOHLANI)
|
2608001000NRG24111020230118795
|
11/10/2023
|
BALA DEVI
|
2608001WL007234
|
BALA DEVI
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377452596
|
|
BALA W/O MANGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-017-001/155
(GOHLANI)
|
2608001000NRG24111020230118796
|
11/10/2023
|
JEEVAN KUMARI
|
2608001WL007234
|
JEEVAN KUMARI
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377452599
|
|
SHAM LAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-017-001/156
(GOHLANI)
|
2608001000NRG24111020230118797
|
11/10/2023
|
Urmila Devi
|
2608001WL007234
|
Urmila Devi
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377452606
|
|
URMILA DEVI W/O TILAK RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
ANANDPUR SAHIB
|
PB-08-001-017-001/2
(GOHLANI)
|
2608001000NRG24111020230118798
|
11/10/2023
|
KANTA DEVI
|
2608001WL007234
|
KANTA DEVI
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377452598
|
|
KANTA DEVI W/O GURBACHAN CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
ANANDPUR SAHIB
|
PB-08-001-017-001/6
(GOHLANI)
|
2608001000NRG24111020230118799
|
11/10/2023
|
SHINDOO DEVI
|
2608001WL007234
|
SHINDOO DEVI
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377452604
|
|
SHINDO DEVI WO PIARE LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
ANANDPUR SAHIB
|
PB-08-001-017-001/71
(GOHLANI)
|
2608001000NRG24111020230118800
|
11/10/2023
|
PARAMJEET KAUR
|
2608001WL007234
|
PARAMJEET KAUR
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377452601
|
|
PARAMJIT KAUR WO JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
ANANDPUR SAHIB
|
PB-08-001-017-001/83
(GOHLANI)
|
2608001000NRG24111020230118801
|
11/10/2023
|
BIASA DEVI
|
2608001WL007234
|
BIASA DEVI
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377452605
|
|
BIASA DEVI W/O GURDIAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
ANANDPUR SAHIB
|
PB-08-001-017-001/96
(GOHLANI)
|
2608001000NRG24111020230118803
|
11/10/2023
|
MAMTA DEVI
|
2608001WL007234
|
MAMTA DEVI
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377452600
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21513
|
21513
|
|
|
|
|
|
|
|
|
11
|
ANANDPUR SAHIB
|
PB-08-001-017-001/96
(GOHLANI)
|
2608001000NRG24111020230118802
|
11/10/2023
|
PARKASHO DEVI
|
2608001WL007234
|
PARKASHO DEVI
|
00415
|
SBIN0000689
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377452597
|
|
MRS PARKASHO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23937
|
23937
|
|
|
|
|
|
|
|