|
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-08-001-168-001/29
(LOWER PATTI)
|
2608001000NRG24211120230140043
|
21/11/2023
|
Raj Kumari
|
2608001WL008769
|
Raj Kumari
|
00045
|
BARB0NANROO
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8992932866
|
|
Raj Kumari
|
()
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-168-001/30
(LOWER PATTI)
|
2608001000NRG24211120230140044
|
21/11/2023
|
Ram Kali
|
2608001WL008769
|
Ram Kali
|
00045
|
BARB0NANROO
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8992932867
|
|
Ram Kali
|
()
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-168-001/32
(LOWER PATTI)
|
2608001000NRG24211120230140046
|
21/11/2023
|
Sunita Devi
|
2608001WL008769
|
Sunita Devi
|
00045
|
BARB0NANROO
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8992932865
|
|
Sunita Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-100-001/11
(DEHANI)
|
2608001000NRG24211120230140050
|
21/11/2023
|
TRISHELA DEVI
|
2608001WL008772
|
TRISHELA DEVI
|
00078
|
CNRB0002102
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8992932876
|
|
TRISHELA DEVI
|
()
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-100-001/31
(DEHANI)
|
2608001000NRG24211120230140053
|
21/11/2023
|
SWARAN SINGH
|
2608001WL008772
|
SWARAN SINGH
|
00078
|
CNRB0002102
|
909
|
909
|
Processed
|
01/01/2024
|
|
8992932877
|
|
SWARAN SINGH
|
()
|
|
6
|
ANANDPUR SAHIB
|
PB-08-001-100-001/5
(DEHANI)
|
2608001000NRG24211120230140057
|
21/11/2023
|
RATAN KAUR
|
2608001WL008772
|
RATAN KAUR
|
00078
|
CNRB0002102
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8992932874
|
|
RATAN KAUR
|
()
|
|
7
|
ANANDPUR SAHIB
|
PB-08-001-100-001/9
(DEHANI)
|
2608001000NRG24211120230140059
|
21/11/2023
|
GURMAIL SINGH
|
2608001WL008772
|
GURMAIL SINGH
|
00078
|
CNRB0002102
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8992932875
|
|
GURMAIL SINGH
|
()
|
|
8
|
ANANDPUR SAHIB
|
PB-08-001-147-001/11
(DEHANI UPPAR)
|
2608001000NRG24211120230140061
|
21/11/2023
|
KARMI
|
2608001WL008772
|
KARMI
|
00078
|
CNRB0002102
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8992932872
|
|
KARMI
|
()
|
|
9
|
ANANDPUR SAHIB
|
PB-08-001-147-001/15
(DEHANI UPPAR)
|
2608001000NRG24211120230140064
|
21/11/2023
|
NEELAM KUMARI
|
2608001WL008772
|
NEELAM KUMARI
|
00078
|
CNRB0002102
|
909
|
909
|
Processed
|
01/01/2024
|
|
8992932873
|
|
NEELAM KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
10
|
ANANDPUR SAHIB
|
PB-08-001-168-001/31
(LOWER PATTI)
|
2608001000NRG24211120230140045
|
21/11/2023
|
Swaran Singh
|
2608001WL008769
|
Swaran Singh
|
00078
|
CNRB0018170
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8992932868
|
|
Swaran Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
11
|
ANANDPUR SAHIB
|
PB-08-001-128-001/21
(MINDWAN)
|
2608001000NRG24211120230140297
|
21/11/2023
|
Reetu Rani
|
2608001WL008789
|
Reetu Rani
|
00349
|
PSIB0000213
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8992932871
|
|
REETU RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
12
|
ANANDPUR SAHIB
|
PB-08-001-100-001/48
(DEHANI)
|
2608001000NRG24211120230140056
|
21/11/2023
|
SULINDER KAUR
|
2608001WL008772
|
SULINDER KAUR
|
00415
|
SBIN0050527
|
909
|
909
|
Processed
|
01/01/2024
|
|
8992932870
|
|
MR PRITAM SINGH SO THAKUR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
13
|
ANANDPUR SAHIB
|
PB-08-001-168-001/16
(LOWER PATTI)
|
2608001000NRG24211120230140041
|
21/11/2023
|
BIMLA DEVI
|
2608001WL008769
|
BIMLA DEVI
|
00462
|
UCBA0000593
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8992932879
|
|
BIMLA DEVI WO KISHORI LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
14
|
ANANDPUR SAHIB
|
PB-08-001-079-001/44
(DABKHERA UPPER)
|
2608001000NRG24211120230140032
|
21/11/2023
|
PUSHPA DEVI
|
2608001WL008768
|
PUSHPA DEVI
|
00462
|
UCBA0001101
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
8992932878
|
|
PUSHPA KAUR
|
()
|
|
15
|
ANANDPUR SAHIB
|
PB-08-001-079-001/87
(DABKHERA UPPER)
|
2608001000NRG24211120230140040
|
21/11/2023
|
JASWINDER KAUR
|
2608001WL008768
|
JASWINDER KAUR
|
00462
|
UCBA0001101
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
8992932869
|
|
JASWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24543
|
24543
|
|
|
|
|
|
|
|