|
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-08-001-017-001/109
(GOHLANI)
|
2608001000NRG24021120230131849
|
02/11/2023
|
KESHO DEVI
|
2608001WL008067
|
KESHO DEVI
|
00114
|
UTIB0SRCB01
|
2424
|
2424
|
Processed
|
25/11/2023
|
|
8011107939
|
|
KESO W/O HARMESH CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-017-001/10
(GOHLANI)
|
2608001000NRG24021120230131848
|
02/11/2023
|
KANTA DEVI
|
2608001WL008067
|
KANTA DEVI
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
25/11/2023
|
|
8011107948
|
|
KANTA DEVI W/O CHARAN DASS
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-017-001/12
(GOHLANI)
|
2608001000NRG24021120230131851
|
02/11/2023
|
BAKSHO DEVI
|
2608001WL008067
|
BAKSHO DEVI
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
25/11/2023
|
|
8011107946
|
|
BAKSHO DEVI W/O MOTI LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-017-001/133
(GOHLANI)
|
2608001000NRG24021120230131852
|
02/11/2023
|
BALA DEVI
|
2608001WL008067
|
BALA DEVI
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
25/11/2023
|
|
8011107942
|
|
BALA W/O MANGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-017-001/144
(GOHLANI)
|
2608001000NRG24021120230131853
|
02/11/2023
|
KAMLESH KUMARI
|
2608001WL008067
|
KAMLESH KUMARI
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011107941
|
|
KAMLESH KUMARI W/O BALWINDER KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
ANANDPUR SAHIB
|
PB-08-001-017-001/155
(GOHLANI)
|
2608001000NRG24021120230131854
|
02/11/2023
|
JEEVAN KUMARI
|
2608001WL008067
|
JEEVAN KUMARI
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
25/11/2023
|
|
8011107940
|
|
SHAM LAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
ANANDPUR SAHIB
|
PB-08-001-017-001/156
(GOHLANI)
|
2608001000NRG24021120230131844
|
02/11/2023
|
Urmila Devi
|
2608001WL008066
|
Urmila Devi
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011107947
|
|
URMILA DEVI W/O TILAK RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
ANANDPUR SAHIB
|
PB-08-001-017-001/2
(GOHLANI)
|
2608001000NRG24021120230131855
|
02/11/2023
|
KANTA DEVI
|
2608001WL008067
|
KANTA DEVI
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
25/11/2023
|
|
8011107951
|
|
KANTA DEVI W/O GURBACHAN CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
ANANDPUR SAHIB
|
PB-08-001-017-001/6
(GOHLANI)
|
2608001000NRG24021120230131856
|
02/11/2023
|
SHINDOO DEVI
|
2608001WL008067
|
SHINDOO DEVI
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011107944
|
|
SHINDO DEVI WO PIARE LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
ANANDPUR SAHIB
|
PB-08-001-017-001/64
(GOHLANI)
|
2608001000NRG24021120230131857
|
02/11/2023
|
PUSHPA DEVI
|
2608001WL008067
|
PUSHPA DEVI
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
25/11/2023
|
|
8011107949
|
|
PUSHPA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
ANANDPUR SAHIB
|
PB-08-001-017-001/71
(GOHLANI)
|
2608001000NRG24021120230131845
|
02/11/2023
|
PARAMJEET KAUR
|
2608001WL008066
|
PARAMJEET KAUR
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
25/11/2023
|
|
8011107950
|
|
PARAMJIT KAUR WO JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
ANANDPUR SAHIB
|
PB-08-001-017-001/83
(GOHLANI)
|
2608001000NRG24021120230131846
|
02/11/2023
|
BIASA DEVI
|
2608001WL008066
|
BIASA DEVI
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
25/11/2023
|
|
8011107945
|
|
BIASA DEVI W/O GURDIAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
ANANDPUR SAHIB
|
PB-08-001-017-001/96
(GOHLANI)
|
2608001000NRG24021120230131847
|
02/11/2023
|
MAMTA DEVI
|
2608001WL008066
|
MAMTA DEVI
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
25/11/2023
|
|
8011107943
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27876
|
27876
|
|
|
|
|
|
|
|
|
14
|
ANANDPUR SAHIB
|
PB-08-001-017-001/96
(GOHLANI)
|
2608001000NRG24021120230131858
|
02/11/2023
|
PARKASHO DEVI
|
2608001WL008067
|
PARKASHO DEVI
|
00415
|
SBIN0000689
|
2424
|
2424
|
Processed
|
25/11/2023
|
|
8011107938
|
|
MRS PARKASHO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32724
|
32724
|
|
|
|
|
|
|
|