|
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-08-001-132-001/78
(RAMPUR)
|
2608001000NRG25160420240001343
|
16/04/2024
|
biru begam
|
2608001WL000094
|
biru begam
|
00176
|
IDIB000A629
|
2576
|
2576
|
Processed
|
29/04/2024
|
|
3364520248
|
|
Mrs. BEERO BEGAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2576
|
2576
|
|
|
|
|
|
|
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-132-002/59
(RAMPUR)
|
2608001000NRG25160420240001348
|
16/04/2024
|
dhan kaur
|
2608001WL000094
|
dhan kaur
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3364520257
|
|
DHAN KAUR W/O SWARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2254
|
2254
|
|
|
|
|
|
|
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-132-002/82
(RAMPUR)
|
2608001000NRG25160420240001350
|
16/04/2024
|
USHA DEVI
|
2608001WL000094
|
USHA DEVI
|
00354
|
PUNB0087910
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3364520242
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-132-002/90
(RAMPUR)
|
2608001000NRG25160420240001351
|
16/04/2024
|
balwinder kaur
|
2608001WL000094
|
balwinder kaur
|
00354
|
PUNB0087910
|
322
|
322
|
Processed
|
29/04/2024
|
|
3364520256
|
|
BALWINDER KAUR WO BUDH SINGH
|
UCO BANK(607066)
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-132-002/91
(RAMPUR)
|
2608001000NRG25160420240001352
|
16/04/2024
|
REENA DEVI
|
2608001WL000094
|
REENA DEVI
|
00354
|
PUNB0087910
|
644
|
644
|
Processed
|
29/04/2024
|
|
3364520241
|
|
REENA DEVI WO MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
ANANDPUR SAHIB
|
PB-08-001-166-001/2
(JAJJAR)
|
2608001000NRG25160420240001353
|
16/04/2024
|
Gurpreet Kaur
|
2608001WL000094
|
Gurpreet Kaur
|
00354
|
PUNB0087910
|
644
|
644
|
Processed
|
29/04/2024
|
|
3364520243
|
|
SIKANDER KAUR WO BIRBAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3864
|
3864
|
|
|
|
|
|
|
|
|
7
|
ANANDPUR SAHIB
|
PB-08-001-132-001/93
(RAMPUR)
|
2608001000NRG25160420240001344
|
16/04/2024
|
BALBEER KAUR
|
2608001WL000094
|
BALBEER KAUR
|
00354
|
PUNB0097300
|
644
|
644
|
Processed
|
29/04/2024
|
|
3364520244
|
|
BALVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
ANANDPUR SAHIB
|
PB-08-001-132-002/47
(RAMPUR)
|
2608001000NRG25160420240001347
|
16/04/2024
|
VEER KAUR
|
2608001WL000094
|
VEER KAUR
|
00354
|
PUNB0097300
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3364520253
|
|
VEER KAUR WO RAM SARUP
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
ANANDPUR SAHIB
|
PB-08-001-132-002/6
(RAMPUR)
|
2608001000NRG25160420240001349
|
16/04/2024
|
MALKIT SINGH
|
2608001WL000094
|
MALKIT SINGH
|
00354
|
PUNB0097300
|
322
|
322
|
Processed
|
29/04/2024
|
|
3364520255
|
|
MALKEET SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
ANANDPUR SAHIB
|
PB-08-001-166-001/3
(JAJJAR)
|
2608001000NRG25160420240001355
|
16/04/2024
|
Sunder Lal
|
2608001WL000094
|
Sunder Lal
|
00354
|
PUNB0097300
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3364520254
|
|
SUNDER LAL S/O RAM RAKKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4508
|
4508
|
|
|
|
|
|
|
|
|
11
|
ANANDPUR SAHIB
|
PB-08-001-132-002/16
(RAMPUR)
|
2608001000NRG25160420240001345
|
16/04/2024
|
RAM KISHAN
|
2608001WL000094
|
RAM KISHAN
|
00415
|
SBIN0050080
|
644
|
644
|
Processed
|
29/04/2024
|
|
3364520250
|
|
RAM KISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
ANANDPUR SAHIB
|
PB-08-001-132-002/31
(RAMPUR)
|
2608001000NRG25160420240001346
|
16/04/2024
|
PAYARA LAL
|
2608001WL000094
|
PAYARA LAL
|
00415
|
SBIN0050080
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3364520249
|
|
MR PYARE LAL SO SH BHAGAT RAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
ANANDPUR SAHIB
|
PB-08-001-166-001/29
(JAJJAR)
|
2608001000NRG25160420240001354
|
16/04/2024
|
Parmla Devi
|
2608001WL000094
|
Parmla Devi
|
00415
|
SBIN0050080
|
2898
|
2898
|
Processed
|
29/04/2024
|
|
3364520247
|
|
MRS PARMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
ANANDPUR SAHIB
|
PB-08-001-166-001/9
(JAJJAR)
|
2608001000NRG25160420240001356
|
16/04/2024
|
KISHORI LAL
|
2608001WL000094
|
KISHORI LAL
|
00415
|
SBIN0050080
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364520251
|
|
MR KISHORI LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7406
|
7406
|
|
|
|
|
|
|
|
|
15
|
ANANDPUR SAHIB
|
PB-08-001-059-001/89
(GAMBHIRPUR LOWER)
|
2608001000NRG25160420240001340
|
16/04/2024
|
RAVONDER KUMAR
|
2608001WL000094
|
RAVONDER KUMAR
|
00462
|
UCBA0002929
|
2576
|
2576
|
Processed
|
29/04/2024
|
|
3364520245
|
|
RAVINDER KUMAR
|
GENERAL POST OFFICE(607245)
|
|
16
|
ANANDPUR SAHIB
|
PB-08-001-131-001/86
(LAMLEHRI)
|
2608001000NRG25160420240001341
|
16/04/2024
|
DALJEET SINGH
|
2608001WL000094
|
DALJEET SINGH
|
00462
|
UCBA0002929
|
644
|
644
|
Processed
|
29/04/2024
|
|
3364520252
|
|
DALJEET SINGH SO VEER SINGH
|
UCO BANK(607066)
|
|
17
|
ANANDPUR SAHIB
|
PB-08-001-131-001/86
(LAMLEHRI)
|
2608001000NRG25160420240001342
|
16/04/2024
|
HARJEET KAUR
|
2608001WL000094
|
HARJEET KAUR
|
00462
|
UCBA0002929
|
644
|
644
|
Processed
|
29/04/2024
|
|
3364520246
|
|
HARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3864
|
3864
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24472
|
24472
|
|
|
|
|
|
|
|