|
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-08-001-124-001/139
(MEHANDLI KALAN)
|
2608001000NRG24150920230096191
|
15/09/2023
|
USHA DEVI
|
2608001WL005910
|
USHA DEVI
|
00349
|
PSIB0000213
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128596999
|
|
USHA DEVI
|
()
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-124-001/150
(MEHANDLI KALAN)
|
2608001000NRG24150920230096199
|
15/09/2023
|
Rajwant Kaur
|
2608001WL005910
|
Rajwant Kaur
|
00349
|
PSIB0000213
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128596997
|
|
RAJWANT KAUR
|
()
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-124-001/159
(MEHANDLI KALAN)
|
2608001000NRG24150920230096206
|
15/09/2023
|
Babli
|
2608001WL005910
|
Babli
|
00349
|
PSIB0000213
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128596998
|
|
BABLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-039-001/60
(KHERA BAGH)
|
2608001000NRG24150920230096182
|
15/09/2023
|
Lakhwinder kaur
|
2608001WL005909
|
Lakhwinder kaur
|
00354
|
PUNB0035900
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7128596990
|
|
Lakhwinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-124-001/152
(MEHANDLI KALAN)
|
2608001000NRG24150920230096201
|
15/09/2023
|
KARNAILO
|
2608001WL005910
|
KARNAILO
|
00354
|
PUNB0097300
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128596996
|
|
KARNAILO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
6
|
ANANDPUR SAHIB
|
PB-08-001-124-001/160
(MEHANDLI KALAN)
|
2608001000NRG24150920230096207
|
15/09/2023
|
Jasvir Singh
|
2608001WL005910
|
Jasvir Singh
|
00415
|
SBIN0050080
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128596995
|
|
MR JASVIR SINGH
|
()
|
|
7
|
ANANDPUR SAHIB
|
PB-08-001-124-001/163
(MEHANDLI KALAN)
|
2608001000NRG24150920230096209
|
15/09/2023
|
Channo Devi
|
2608001WL005910
|
Channo Devi
|
00415
|
SBIN0050080
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128596991
|
|
MRS CHANNO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
8
|
ANANDPUR SAHIB
|
PB-08-001-124-001/138
(MEHANDLI KALAN)
|
2608001000NRG24150920230096190
|
15/09/2023
|
Gurpreet Singh
|
2608001WL005910
|
Gurpreet Singh
|
00462
|
UCBA0002929
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128596992
|
|
GURPREET SINGH SO AVTAR SINGH
|
()
|
|
9
|
ANANDPUR SAHIB
|
PB-08-001-124-001/158
(MEHANDLI KALAN)
|
2608001000NRG24150920230096205
|
15/09/2023
|
Kamaljeet Kaur
|
2608001WL005910
|
Kamaljeet Kaur
|
00462
|
UCBA0002929
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128596994
|
|
KAMALJEET KAUR WO KULDEEP SINGH
|
()
|
|
10
|
ANANDPUR SAHIB
|
PB-08-001-124-001/161
(MEHANDLI KALAN)
|
2608001000NRG24150920230096208
|
15/09/2023
|
Shakuntla
|
2608001WL005910
|
Shakuntla
|
00462
|
UCBA0002929
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128596993
|
|
SHANKUNTLA WO DEV RAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19695
|
19695
|
|
|
|
|
|
|
|