|
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-08-001-065-001/42
(MANGEWAL)
|
2608001000NRG24140220240174836
|
14/02/2024
|
KANTA DEVI
|
2608001WL011486
|
KANTA DEVI
|
00176
|
IDIB000A629
|
606
|
606
|
Processed
|
13/04/2024
|
|
2931869188
|
|
Mrs. KANTA RANI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-130-001/42
(LAKHER)
|
2608001000NRG24140220240174856
|
14/02/2024
|
BHOLAN
|
2608001WL011488
|
BHOLAN
|
00349
|
PSIB0000213
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2931869197
|
|
BHOLA
|
PUNJAB & SIND BANK(607087)
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-130-001/56
(LAKHER)
|
2608001000NRG24140220240174859
|
14/02/2024
|
GIAN CHAND
|
2608001WL011488
|
GIAN CHAND
|
00349
|
PSIB0000213
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2931869198
|
|
GIAN CHAND S/O HARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-130-001/75
(LAKHER)
|
2608001000NRG24140220240174861
|
14/02/2024
|
BAGGO DEVI
|
2608001WL011488
|
BAGGO DEVI
|
00349
|
PSIB0000213
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2931869196
|
|
BAGGO DEVI BABU RAM
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-065-001/45
(MANGEWAL)
|
2608001000NRG24140220240174837
|
14/02/2024
|
SUNITA DEVI
|
2608001WL011486
|
SUNITA DEVI
|
00349
|
PSIB0000664
|
909
|
909
|
Processed
|
13/04/2024
|
|
2931869192
|
|
SUNITA DEVI W/O KARCHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
ANANDPUR SAHIB
|
PB-08-001-065-001/83
(MANGEWAL)
|
2608001000NRG24140220240174840
|
14/02/2024
|
Nisha Devi
|
2608001WL011486
|
Nisha Devi
|
00349
|
PSIB0000664
|
909
|
909
|
Processed
|
13/04/2024
|
|
2931869184
|
|
NISHA DEVI
|
GENERAL POST OFFICE(607245)
|
|
7
|
ANANDPUR SAHIB
|
PB-08-001-065-001/85
(MANGEWAL)
|
2608001000NRG24140220240174841
|
14/02/2024
|
Jasvir Kaur
|
2608001WL011486
|
Jasvir Kaur
|
00349
|
PSIB0000664
|
303
|
303
|
Processed
|
13/04/2024
|
|
2931869185
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
8
|
ANANDPUR SAHIB
|
PB-08-001-141-001/105
(SAJMOUR)
|
2608001000NRG24140220240174842
|
14/02/2024
|
JOGINDER KAUR
|
2608001WL011486
|
JOGINDER KAUR
|
00349
|
PSIB0000664
|
606
|
606
|
Processed
|
13/04/2024
|
|
2931869194
|
|
JOGINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
9
|
ANANDPUR SAHIB
|
PB-08-001-141-001/111
(SAJMOUR)
|
2608001000NRG24140220240174843
|
14/02/2024
|
KULWINDER KAUR
|
2608001WL011486
|
KULWINDER KAUR
|
00349
|
PSIB0000664
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2931869193
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
10
|
ANANDPUR SAHIB
|
PB-08-001-141-001/54
(SAJMOUR)
|
2608001000NRG24140220240174844
|
14/02/2024
|
MEETO
|
2608001WL011486
|
MEETO
|
00349
|
PSIB0000664
|
606
|
606
|
Processed
|
13/04/2024
|
|
2931869195
|
|
MITO DEVI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
11
|
ANANDPUR SAHIB
|
PB-08-001-141-001/58
(SAJMOUR)
|
2608001000NRG24140220240174845
|
14/02/2024
|
SUNITA RANI
|
2608001WL011486
|
SUNITA RANI
|
00349
|
PSIB0000664
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2931869201
|
|
SUNITA RANI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
12
|
ANANDPUR SAHIB
|
PB-08-001-130-001/57
(LAKHER)
|
2608001000NRG24140220240174860
|
14/02/2024
|
RAM KISHAN
|
2608001WL011488
|
RAM KISHAN
|
00354
|
PUNB0097300
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2931869186
|
|
RAM KISHAN S/O DURGA DASS
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
13
|
ANANDPUR SAHIB
|
PB-08-001-065-001/51
(MANGEWAL)
|
2608001000NRG24140220240174838
|
14/02/2024
|
BEANT KAUR
|
2608001WL011486
|
BEANT KAUR
|
00415
|
SBIN0050080
|
606
|
606
|
Processed
|
13/04/2024
|
|
2931869189
|
|
BEANT KAUR WO RAJINDER SINGH
|
UCO BANK(607066)
|
|
14
|
ANANDPUR SAHIB
|
PB-08-001-065-001/58
(MANGEWAL)
|
2608001000NRG24140220240174839
|
14/02/2024
|
jaspal singh
|
2608001WL011486
|
jaspal singh
|
00415
|
SBIN0050080
|
606
|
606
|
Processed
|
13/04/2024
|
|
2931869199
|
|
MR JASPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
15
|
ANANDPUR SAHIB
|
PB-08-001-058-001/9
(BIKAPUR LOWER)
|
2608001000NRG24140220240174835
|
14/02/2024
|
SOMA devi
|
2608001WL011486
|
SOMA devi
|
00462
|
UCBA0002929
|
303
|
303
|
Processed
|
13/04/2024
|
|
2931869200
|
|
SOMA DEVI WO PARSHOTAM LAL
|
UCO BANK(607066)
|
|
16
|
ANANDPUR SAHIB
|
PB-08-001-130-001/166
(LAKHER)
|
2608001000NRG24140220240174855
|
14/02/2024
|
Sumna
|
2608001WL011488
|
Sumna
|
00462
|
UCBA0002929
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2931869187
|
|
MRS SUMNA SUMNA
|
STATE BANK OF INDIA(508548)
|
|
17
|
ANANDPUR SAHIB
|
PB-08-001-130-001/44
(LAKHER)
|
2608001000NRG24140220240174857
|
14/02/2024
|
Rachna devi
|
2608001WL011488
|
Rachna devi
|
00462
|
UCBA0002929
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2931869191
|
|
RACHNA DEVI WO RAM JAS
|
PUNJAB & SIND BANK(607087)
|
|
18
|
ANANDPUR SAHIB
|
PB-08-001-130-001/45
(LAKHER)
|
2608001000NRG24140220240174858
|
14/02/2024
|
JOGINDE
|
2608001WL011488
|
JOGINDE
|
00462
|
UCBA0002929
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2931869190
|
|
JOGINDER SO RAM JI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23028
|
23028
|
|
|
|
|
|
|
|