|
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-08-001-080-001/41
(JANDLA)
|
2608001000NRG24160120240167504
|
16/01/2024
|
RAM LAL
|
2608001WL010926
|
RAM LAL
|
00045
|
BARB0NANROO
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382026852
|
|
RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-078-001/36
(DABKHERA)
|
2608001000NRG24160120240167493
|
16/01/2024
|
SOHAN LAL
|
2608001WL010926
|
SOHAN LAL
|
00349
|
PSIB0000196
|
2121
|
2121
|
Processed
|
01/04/2024
|
|
2382026835
|
|
SOHAN LAL
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-078-001/46
(DABKHERA)
|
2608001000NRG24160120240167494
|
16/01/2024
|
Kuldeep Kaur
|
2608001WL010926
|
Kuldeep Kaur
|
00354
|
PUNB0097300
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382026836
|
|
KULDEEP KAUR W/O TARSEM LAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-078-001/17
(DABKHERA)
|
2608001000NRG24160120240167491
|
16/01/2024
|
JASVEEER SINGH
|
2608001WL010926
|
JASVEEER SINGH
|
00462
|
UCBA0001101
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382026845
|
|
JASVIR SINGH
|
UCO BANK(607066)
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-078-001/30
(DABKHERA)
|
2608001000NRG24160120240167492
|
16/01/2024
|
ANURADHA
|
2608001WL010926
|
ANURADHA
|
00462
|
UCBA0001101
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382026853
|
|
ANURADHA
|
BANK OF BARODA(606985)
|
|
6
|
ANANDPUR SAHIB
|
PB-08-001-078-001/47
(DABKHERA)
|
2608001000NRG24160120240167495
|
16/01/2024
|
Himmat Singh
|
2608001WL010926
|
Himmat Singh
|
00462
|
UCBA0001101
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382026841
|
|
HIMAT SINGH S/O PIARA SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
7
|
ANANDPUR SAHIB
|
PB-08-001-078-001/58
(DABKHERA)
|
2608001000NRG24160120240167496
|
16/01/2024
|
Balwinder Singh
|
2608001WL010926
|
Balwinder Singh
|
00462
|
UCBA0001101
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382026854
|
|
BALWINDER SINGH
|
UCO BANK(607066)
|
|
8
|
ANANDPUR SAHIB
|
PB-08-001-078-001/74
(DABKHERA)
|
2608001000NRG24160120240167497
|
16/01/2024
|
Gurmel Singh
|
2608001WL010926
|
Gurmel Singh
|
00462
|
UCBA0001101
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382026855
|
|
GURMEL SINGH
|
UCO BANK(607066)
|
|
9
|
ANANDPUR SAHIB
|
PB-08-001-080-001/10
(JANDLA)
|
2608001000NRG24160120240167498
|
16/01/2024
|
SATPAUL
|
2608001WL010926
|
SATPAUL
|
00462
|
UCBA0001101
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382026839
|
|
SATPAL
|
UCO BANK(607066)
|
|
10
|
ANANDPUR SAHIB
|
PB-08-001-080-001/16
(JANDLA)
|
2608001000NRG24160120240167499
|
16/01/2024
|
PUSHPA DEVI
|
2608001WL010926
|
PUSHPA DEVI
|
00462
|
UCBA0001101
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382026846
|
|
PUSHPA DEVI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
11
|
ANANDPUR SAHIB
|
PB-08-001-080-001/17
(JANDLA)
|
2608001000NRG24160120240167500
|
16/01/2024
|
SOMA DEVI
|
2608001WL010926
|
SOMA DEVI
|
00462
|
UCBA0001101
|
2121
|
2121
|
Processed
|
01/04/2024
|
|
2382026848
|
|
SUKHDEV KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
ANANDPUR SAHIB
|
PB-08-001-080-001/20
(JANDLA)
|
2608001000NRG24160120240167501
|
16/01/2024
|
RAM PIYARE
|
2608001WL010926
|
RAM PIYARE
|
00462
|
UCBA0001101
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382026838
|
|
RAM PIARI
|
UCO BANK(607066)
|
|
13
|
ANANDPUR SAHIB
|
PB-08-001-080-001/23
(JANDLA)
|
2608001000NRG24160120240167502
|
16/01/2024
|
SIDHU RAM
|
2608001WL010926
|
SIDHU RAM
|
00462
|
UCBA0001101
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382026840
|
|
SIDHU RAM
|
UCO BANK(607066)
|
|
14
|
ANANDPUR SAHIB
|
PB-08-001-080-001/41
(JANDLA)
|
2608001000NRG24160120240167503
|
16/01/2024
|
ASHA RANI
|
2608001WL010926
|
ASHA RANI
|
00462
|
UCBA0001101
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382026843
|
|
ASHA RANI .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
15
|
ANANDPUR SAHIB
|
PB-08-001-080-001/50
(JANDLA)
|
2608001000NRG24160120240167505
|
16/01/2024
|
BAKSHI RAM
|
2608001WL010926
|
BAKSHI RAM
|
00462
|
UCBA0001101
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382026847
|
|
BAKHSI RAM
|
BANK OF BARODA(606985)
|
|
16
|
ANANDPUR SAHIB
|
PB-08-001-080-001/58
(JANDLA)
|
2608001000NRG24160120240167506
|
16/01/2024
|
SHAKUNTLA DEVI
|
2608001WL010926
|
SHAKUNTLA DEVI
|
00462
|
UCBA0001101
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382026842
|
|
SHAKUNTALA DEVI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
17
|
ANANDPUR SAHIB
|
PB-08-001-080-001/73
(JANDLA)
|
2608001000NRG24160120240167508
|
16/01/2024
|
DONA KUMARI
|
2608001WL010926
|
DONA KUMARI
|
00462
|
UCBA0001101
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382026849
|
|
DONA KUMARI .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
18
|
ANANDPUR SAHIB
|
PB-08-001-080-001/73
(JANDLA)
|
2608001000NRG24160120240167507
|
16/01/2024
|
Nar Bahadur
|
2608001WL010926
|
Nar Bahadur
|
00462
|
UCBA0001101
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382026850
|
|
NAR BAHADUR
|
UCO BANK(607066)
|
|
19
|
ANANDPUR SAHIB
|
PB-08-001-080-001/8
(JANDLA)
|
2608001000NRG24160120240167509
|
16/01/2024
|
GURDASS RAM
|
2608001WL010926
|
GURDASS RAM
|
00462
|
UCBA0001101
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382026837
|
|
GURDAS RAM
|
UCO BANK(607066)
|
|
20
|
ANANDPUR SAHIB
|
PB-08-001-080-001/86
(JANDLA)
|
2608001000NRG24160120240167510
|
16/01/2024
|
BIASA DEVI
|
2608001WL010926
|
BIASA DEVI
|
00462
|
UCBA0001101
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382026851
|
|
BIASA DEVI
|
BANK OF BARODA(606985)
|
|
21
|
ANANDPUR SAHIB
|
PB-08-001-080-001/9
(JANDLA)
|
2608001000NRG24160120240167511
|
16/01/2024
|
SADHA RAM
|
2608001WL010926
|
SADHA RAM
|
00462
|
UCBA0001101
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382026844
|
|
SADA RAM S/O SH RATTAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32724
|
32724
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38784
|
38784
|
|
|
|
|
|
|
|