|
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-08-001-087-001/130
(PATTI)
|
2608001000NRG24270320240190246
|
27/03/2024
|
MANJEET KAUR
|
2608001WL012578
|
MANJEET KAUR
|
00177
|
IOBA0000578
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156098791
|
|
MANJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-087-001/173
(PATTI)
|
2608001000NRG24270320240190251
|
27/03/2024
|
TARA DEVI
|
2608001WL012578
|
TARA DEVI
|
00354
|
PUNB0097300
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156098803
|
|
MRS TARA RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-087-001/11
(PATTI)
|
2608001000NRG24270320240190244
|
27/03/2024
|
ROSHANI DEVI
|
2608001WL012578
|
ROSHANI DEVI
|
00462
|
UCBA0000593
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156098792
|
|
ROSHNI DEVI WO JOGINDER PAL
|
UCO BANK(607066)
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-087-001/119
(PATTI)
|
2608001000NRG24270320240190245
|
27/03/2024
|
JASVIR KAUR
|
2608001WL012578
|
JASVIR KAUR
|
00462
|
UCBA0000593
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156098798
|
|
JASVIR KAUR W/O PREM CHAND
|
UCO BANK(607066)
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-087-001/132
(PATTI)
|
2608001000NRG24270320240190247
|
27/03/2024
|
BHOLI DEVI
|
2608001WL012578
|
BHOLI DEVI
|
00462
|
UCBA0000593
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156098797
|
|
HARPREET KAUR UG BHOLI DEVI
|
UCO BANK(607066)
|
|
6
|
ANANDPUR SAHIB
|
PB-08-001-087-001/149
(PATTI)
|
2608001000NRG24270320240190243
|
27/03/2024
|
VEENA KUMARI
|
2608001WL012577
|
VEENA KUMARI
|
00462
|
UCBA0000593
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156098801
|
|
VEENA KUMARI WO GURWINDER SINGH
|
UCO BANK(607066)
|
|
7
|
ANANDPUR SAHIB
|
PB-08-001-087-001/167
(PATTI)
|
2608001000NRG24270320240190248
|
27/03/2024
|
SUDESH KUMARI
|
2608001WL012578
|
SUDESH KUMARI
|
00462
|
UCBA0000593
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156098802
|
|
SUDESH KUMARI W/O GURNAM SINGH
|
UCO BANK(607066)
|
|
8
|
ANANDPUR SAHIB
|
PB-08-001-087-001/168
(PATTI)
|
2608001000NRG24270320240190249
|
27/03/2024
|
SUNITA
|
2608001WL012578
|
SUNITA
|
00462
|
UCBA0000593
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156098799
|
|
SUNITA WO SHADI LAL
|
UCO BANK(607066)
|
|
9
|
ANANDPUR SAHIB
|
PB-08-001-087-001/169
(PATTI)
|
2608001000NRG24270320240190250
|
27/03/2024
|
BIMLA DEVI
|
2608001WL012578
|
BIMLA DEVI
|
00462
|
UCBA0000593
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156098795
|
|
BIMLA WO ARJAN SINGH
|
UCO BANK(607066)
|
|
10
|
ANANDPUR SAHIB
|
PB-08-001-087-001/175
(PATTI)
|
2608001000NRG24270320240190252
|
27/03/2024
|
SUCHO DEVI
|
2608001WL012578
|
SUCHO DEVI
|
00462
|
UCBA0000593
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156098796
|
|
SUCHU WO AVTAR SINGH
|
UCO BANK(607066)
|
|
11
|
ANANDPUR SAHIB
|
PB-08-001-087-001/180
(PATTI)
|
2608001000NRG24270320240190253
|
27/03/2024
|
Sisha Kaur
|
2608001WL012578
|
Sisha Kaur
|
00462
|
UCBA0000593
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156098800
|
|
MRS SHISH KAUR
|
STATE BANK OF INDIA(508548)
|
|
12
|
ANANDPUR SAHIB
|
PB-08-001-087-001/182
(PATTI)
|
2608001000NRG24270320240190254
|
27/03/2024
|
Baljit Kaur
|
2608001WL012578
|
Baljit Kaur
|
00462
|
UCBA0000593
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156098793
|
|
BALJIT KAUR WO JASWINDER SINH
|
UCO BANK(607066)
|
|
13
|
ANANDPUR SAHIB
|
PB-08-001-087-001/89
(PATTI)
|
2608001000NRG24270320240190255
|
27/03/2024
|
SHAKUNTALA DEVI
|
2608001WL012578
|
SHAKUNTALA DEVI
|
00462
|
UCBA0000593
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156098794
|
|
SHAKUNTLA DEVI AND RAM KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14241
|
14241
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16968
|
16968
|
|
|
|
|
|
|
|