|
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-08-001-100-001/11
(DEHANI)
|
2608001000NRG24241120230141703
|
24/11/2023
|
TRISHELA DEVI
|
2608001WL008903
|
TRISHELA DEVI
|
00078
|
CNRB0002102
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000865022
|
|
TRISHELA DEVI
|
()
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-100-001/31
(DEHANI)
|
2608001000NRG24241120230141705
|
24/11/2023
|
SWARAN SINGH
|
2608001WL008903
|
SWARAN SINGH
|
00078
|
CNRB0002102
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000865021
|
|
SWARAN SINGH
|
()
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-100-001/5
(DEHANI)
|
2608001000NRG24241120230141709
|
24/11/2023
|
RATAN KAUR
|
2608001WL008903
|
RATAN KAUR
|
00078
|
CNRB0002102
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000865024
|
|
RATAN KAUR
|
()
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-100-001/9
(DEHANI)
|
2608001000NRG24241120230141711
|
24/11/2023
|
GURMAIL SINGH
|
2608001WL008903
|
GURMAIL SINGH
|
00078
|
CNRB0002102
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000865023
|
|
GURMAIL SINGH
|
()
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-147-001/11
(DEHANI UPPAR)
|
2608001000NRG24241120230141714
|
24/11/2023
|
KARMI
|
2608001WL008903
|
KARMI
|
00078
|
CNRB0002102
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000865026
|
|
KARMI
|
()
|
|
6
|
ANANDPUR SAHIB
|
PB-08-001-147-001/15
(DEHANI UPPAR)
|
2608001000NRG24241120230141717
|
24/11/2023
|
NEELAM KUMARI
|
2608001WL008903
|
NEELAM KUMARI
|
00078
|
CNRB0002102
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000865025
|
|
NEELAM KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
7
|
ANANDPUR SAHIB
|
PB-08-001-100-001/48
(DEHANI)
|
2608001000NRG24241120230141708
|
24/11/2023
|
SULINDER KAUR
|
2608001WL008903
|
SULINDER KAUR
|
00415
|
SBIN0050527
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000865027
|
|
MR PRITAM SINGH SO THAKUR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
8
|
ANANDPUR SAHIB
|
PB-08-001-151-001/93
(PAHARPUR SIMERWALA)
|
2608001000NRG24241120230141738
|
24/11/2023
|
GURMEETO
|
2608001WL008904
|
GURMEETO
|
00415
|
SBIN0050543
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000865028
|
|
MRS GURMITO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
9
|
ANANDPUR SAHIB
|
PB-08-001-151-001/71
(PAHARPUR SIMERWALA)
|
2608001000NRG24241120230141732
|
24/11/2023
|
Pinku Singh
|
2608001WL008904
|
Pinku Singh
|
00462
|
UCBA0002929
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000865029
|
|
PINKU SINGH SO NATH RAM
|
()
|
|
10
|
ANANDPUR SAHIB
|
PB-08-001-151-001/87
(PAHARPUR SIMERWALA)
|
2608001000NRG24241120230141735
|
24/11/2023
|
JEETO DEVI
|
2608001WL008904
|
JEETO DEVI
|
00462
|
UCBA0002929
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000865030
|
|
JITO DEVI WO LACHMAN DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14241
|
14241
|
|
|
|
|
|
|
|