|
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-08-001-070-001/177
(NANGLI)
|
2608001000NRG24060820230059247
|
06/08/2023
|
Ram Pal
|
2608001WL003793
|
Ram Pal
|
00349
|
PSIB0000196
|
2121
|
2121
|
Processed
|
10/08/2023
|
|
4418200515
|
|
Ram Pal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-034-001/145
(PASSIWAL)
|
2608001000NRG24060820230059265
|
06/08/2023
|
Jaspal Singh
|
2608001WL003794
|
Jaspal Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
10/08/2023
|
|
4418200523
|
|
Jaspal Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-040-001/44
(SWAMIPUR)
|
2608001000NRG24060820230059242
|
06/08/2023
|
SUKHVINDER KAUR
|
2608001WL003792
|
SUKHVINDER KAUR
|
00354
|
PUNB0077300
|
2727
|
2727
|
Processed
|
11/08/2023
|
|
4418200524
|
|
SUKHVINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-034-001/143
(PASSIWAL)
|
2608001000NRG24060820230059263
|
06/08/2023
|
Chaman Lal
|
2608001WL003794
|
Chaman Lal
|
00354
|
PUNB0085510
|
1212
|
1212
|
Processed
|
11/08/2023
|
|
4418200516
|
|
Chaman Lal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-171-001/6
(RAIPUR LOWER)
|
2608001000NRG24060820230059168
|
06/08/2023
|
NIRMAL KAUR
|
2608001WL003790
|
NIRMAL KAUR
|
00462
|
UCBA0000593
|
2727
|
2727
|
Processed
|
10/08/2023
|
|
4418200526
|
|
MOHAN LAL S/O RAM KISHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
6
|
ANANDPUR SAHIB
|
PB-08-001-077-001/184
(AJOULI)
|
2608001000NRG24060820230059185
|
06/08/2023
|
PYAJO DEVI
|
2608001WL003791
|
PYAJO DEVI
|
00462
|
UCBA0001101
|
606
|
606
|
Processed
|
10/08/2023
|
|
4418200521
|
|
PIAJO DEVI WO KAMLESH KUMAR
|
()
|
|
7
|
ANANDPUR SAHIB
|
PB-08-001-086-001/21
(RAIPUR)
|
2608001000NRG24060820230059150
|
06/08/2023
|
RESHMO
|
2608001WL003790
|
RESHMO
|
00462
|
UCBA0001101
|
2424
|
2424
|
Processed
|
10/08/2023
|
|
4418200522
|
|
RESHMO DEVI WO SUBASH SINGH
|
()
|
|
8
|
ANANDPUR SAHIB
|
PB-08-001-086-001/65
(RAIPUR)
|
2608001000NRG24060820230059152
|
06/08/2023
|
Jogindro Devi
|
2608001WL003790
|
Jogindro Devi
|
00462
|
UCBA0001101
|
1212
|
1212
|
Processed
|
10/08/2023
|
|
4418200517
|
|
JOGINDRO
|
()
|
|
9
|
ANANDPUR SAHIB
|
PB-08-001-171-001/1
(RAIPUR LOWER)
|
2608001000NRG24060820230059158
|
06/08/2023
|
KULWINDER KAUR
|
2608001WL003790
|
KULWINDER KAUR
|
00462
|
UCBA0001101
|
3030
|
3030
|
Processed
|
10/08/2023
|
|
4418200525
|
|
KULWINDER KAUR
|
()
|
|
10
|
ANANDPUR SAHIB
|
PB-08-001-171-001/13
(RAIPUR LOWER)
|
2608001000NRG24060820230059160
|
06/08/2023
|
Gurbaksh Kaur
|
2608001WL003790
|
Gurbaksh Kaur
|
00462
|
UCBA0001101
|
2424
|
2424
|
Processed
|
10/08/2023
|
|
4418200519
|
|
DALJEET KAUR
|
()
|
|
11
|
ANANDPUR SAHIB
|
PB-08-001-171-001/15
(RAIPUR LOWER)
|
2608001000NRG24060820230059162
|
06/08/2023
|
Suman
|
2608001WL003790
|
Suman
|
00462
|
UCBA0001101
|
3333
|
3333
|
Processed
|
10/08/2023
|
|
4418200518
|
|
SUMAN WO BALKRISHAN
|
()
|
|
12
|
ANANDPUR SAHIB
|
PB-08-001-171-001/17
(RAIPUR LOWER)
|
2608001000NRG24060820230059164
|
06/08/2023
|
nirmala Devi
|
2608001WL003790
|
nirmala Devi
|
00462
|
UCBA0001101
|
3333
|
3333
|
Processed
|
10/08/2023
|
|
4418200520
|
|
NIRMLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16362
|
16362
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26361
|
26361
|
|
|
|
|
|
|
|