|
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-08-001-171-001/14
(RAIPUR LOWER)
|
2608001000NRG24240520230009196
|
25/05/2023
|
Baljit Kaur
|
2608001WL000821
|
Baljit Kaur
|
00177
|
IOBA0000578
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267810963
|
|
BALJIT KAUR W/O TARSEM LAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-047-001/36
(DUKLI)
|
2608001000NRG24250520230009322
|
25/05/2023
|
KEHARO
|
2608001WL000840
|
KEHARO
|
00415
|
SBIN0050382
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267810987
|
|
MRS KEHARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-171-001/7
(RAIPUR LOWER)
|
2608001000NRG24240520230009200
|
25/05/2023
|
AMANDEEP
|
2608001WL000821
|
AMANDEEP
|
00415
|
SBIN0050382
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2267810986
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-047-001/112
(DUKLI)
|
2608001000NRG24250520230009318
|
25/05/2023
|
NIRMALA DEVI
|
2608001WL000840
|
NIRMALA DEVI
|
00462
|
UCBA0000593
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2267810977
|
|
NIRMLA DEVI WO SUCHA SINGH
|
UCO BANK(607066)
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-047-001/2
(DUKLI)
|
2608001000NRG24250520230009320
|
25/05/2023
|
RANI DEVI
|
2608001WL000840
|
RANI DEVI
|
00462
|
UCBA0000593
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2267810974
|
|
RANI DEVI WO JASWANT SINGH
|
UCO BANK(607066)
|
|
6
|
ANANDPUR SAHIB
|
PB-08-001-047-001/22
(DUKLI)
|
2608001000NRG24250520230009321
|
25/05/2023
|
TARO DEVI
|
2608001WL000840
|
TARO DEVI
|
00462
|
UCBA0000593
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2267810968
|
|
TARO DEVI WO GIAN CHAND
|
UCO BANK(607066)
|
|
7
|
ANANDPUR SAHIB
|
PB-08-001-047-001/5
(DUKLI)
|
2608001000NRG24250520230009323
|
25/05/2023
|
TAHAL SINGH
|
2608001WL000840
|
TAHAL SINGH
|
00462
|
UCBA0000593
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2267810979
|
|
TAHIL DASS SO BARTU RAM
|
UCO BANK(607066)
|
|
8
|
ANANDPUR SAHIB
|
PB-08-001-047-001/61
(DUKLI)
|
2608001000NRG24250520230009324
|
25/05/2023
|
JULMI DEVI
|
2608001WL000840
|
JULMI DEVI
|
00462
|
UCBA0000593
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267810969
|
|
ZULMI DEVI W/O HARZI RAM
|
UCO BANK(607066)
|
|
9
|
ANANDPUR SAHIB
|
PB-08-001-047-001/63
(DUKLI)
|
2608001000NRG24250520230009325
|
25/05/2023
|
ROSHANI DEVI
|
2608001WL000840
|
ROSHANI DEVI
|
00462
|
UCBA0000593
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267810971
|
|
ROSHANI WO KASHMIR SINGH
|
UCO BANK(607066)
|
|
10
|
ANANDPUR SAHIB
|
PB-08-001-047-001/64
(DUKLI)
|
2608001000NRG24250520230009326
|
25/05/2023
|
BHOLI EVI
|
2608001WL000840
|
BHOLI EVI
|
00462
|
UCBA0000593
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2267810966
|
|
BHOLI DEVI WO SANTOKH SINGH
|
UCO BANK(607066)
|
|
11
|
ANANDPUR SAHIB
|
PB-08-001-047-001/72
(DUKLI)
|
2608001000NRG24250520230009327
|
25/05/2023
|
PREETO DEVI
|
2608001WL000840
|
PREETO DEVI
|
00462
|
UCBA0000593
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2267810970
|
|
PREETO DEVO W/O GENDA RAM
|
UCO BANK(607066)
|
|
12
|
ANANDPUR SAHIB
|
PB-08-001-047-001/84
(DUKLI)
|
2608001000NRG24250520230009328
|
25/05/2023
|
SAROJ RANI
|
2608001WL000840
|
SAROJ RANI
|
00462
|
UCBA0000593
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2267810978
|
|
SAROJ DEVI WO GIRDHARI LAL
|
UCO BANK(607066)
|
|
13
|
ANANDPUR SAHIB
|
PB-08-001-047-001/89
(DUKLI)
|
2608001000NRG24250520230009329
|
25/05/2023
|
SHINDO DEVI
|
2608001WL000840
|
SHINDO DEVI
|
00462
|
UCBA0000593
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2267810967
|
|
SHINDO DEVI W/O JOGINDER SINGH
|
UCO BANK(607066)
|
|
14
|
ANANDPUR SAHIB
|
PB-08-001-047-001/92
(DUKLI)
|
2608001000NRG24250520230009330
|
25/05/2023
|
SURJIT KAUR
|
2608001WL000840
|
SURJIT KAUR
|
00462
|
UCBA0000593
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267810973
|
|
SURJIT KAUR WO KARNAIL SINGH
|
UCO BANK(607066)
|
|
15
|
ANANDPUR SAHIB
|
PB-08-001-086-001/80
(RAIPUR)
|
2608001000NRG24240520230009189
|
25/05/2023
|
SUNITA DEVI
|
2608001WL000821
|
SUNITA DEVI
|
00462
|
UCBA0000593
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2267810972
|
|
SUNITA WO RAKESH KUMAR
|
UCO BANK(607066)
|
|
16
|
ANANDPUR SAHIB
|
PB-08-001-086-001/82
(RAIPUR)
|
2608001000NRG24240520230009190
|
25/05/2023
|
AVTAR KAUR
|
2608001WL000821
|
AVTAR KAUR
|
00462
|
UCBA0000593
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2267810976
|
|
AVTAR KAUR W/O DINESH KUMAR
|
UCO BANK(607066)
|
|
17
|
ANANDPUR SAHIB
|
PB-08-001-086-001/83
(RAIPUR)
|
2608001000NRG24240520230009191
|
25/05/2023
|
USHA DEVI
|
2608001WL000821
|
USHA DEVI
|
00462
|
UCBA0000593
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2267810975
|
|
USHA DEVI W/O CHOTU RAM
|
UCO BANK(607066)
|
|
18
|
ANANDPUR SAHIB
|
PB-08-001-171-001/12
(RAIPUR LOWER)
|
2608001000NRG24240520230009194
|
25/05/2023
|
Malkit chand
|
2608001WL000821
|
Malkit chand
|
00462
|
UCBA0000593
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2267810964
|
|
MALKIT CHAND SO KISHAN CHAND
|
UCO BANK(607066)
|
|
19
|
ANANDPUR SAHIB
|
PB-08-001-171-001/5
(RAIPUR LOWER)
|
2608001000NRG24240520230009199
|
25/05/2023
|
BIMLA DEVI
|
2608001WL000821
|
BIMLA DEVI
|
00462
|
UCBA0000593
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2267810965
|
|
BIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38481
|
38481
|
|
|
|
|
|
|
|
|
20
|
ANANDPUR SAHIB
|
PB-08-001-086-001/18
(RAIPUR)
|
2608001000NRG24240520230009185
|
25/05/2023
|
HARI CHAND
|
2608001WL000821
|
HARI CHAND
|
00462
|
UCBA0001101
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2267810982
|
|
HARI CHAND S/O-TELU RAM
|
UCO BANK(607066)
|
|
21
|
ANANDPUR SAHIB
|
PB-08-001-086-001/60
(RAIPUR)
|
2608001000NRG24240520230009188
|
25/05/2023
|
KESARO DEVI
|
2608001WL000821
|
KESARO DEVI
|
00462
|
UCBA0001101
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267810980
|
|
KESHRO
|
UCO BANK(607066)
|
|
22
|
ANANDPUR SAHIB
|
PB-08-001-086-001/85
(RAIPUR)
|
2608001000NRG24240520230009192
|
25/05/2023
|
SOM NATH
|
2608001WL000821
|
SOM NATH
|
00462
|
UCBA0001101
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2267810981
|
|
SOM NATH & LALIT KUMAR
|
UCO BANK(607066)
|
|
23
|
ANANDPUR SAHIB
|
PB-08-001-171-001/3
(RAIPUR LOWER)
|
2608001000NRG24240520230009197
|
25/05/2023
|
KANTA DEVI
|
2608001WL000821
|
KANTA DEVI
|
00462
|
UCBA0001101
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2267810983
|
|
KANTA DEVI
|
UCO BANK(607066)
|
|
24
|
ANANDPUR SAHIB
|
PB-08-001-171-001/4
(RAIPUR LOWER)
|
2608001000NRG24240520230009198
|
25/05/2023
|
JAMNA DEVI
|
2608001WL000821
|
JAMNA DEVI
|
00462
|
UCBA0001101
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2267810985
|
|
JAMNA DEVI WO HARPAL SINGH
|
UCO BANK(607066)
|
|
25
|
ANANDPUR SAHIB
|
PB-08-001-171-001/8
(RAIPUR LOWER)
|
2608001000NRG24240520230009201
|
25/05/2023
|
Neelam Kumari
|
2608001WL000821
|
Neelam Kumari
|
00462
|
UCBA0001101
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267810984
|
|
NEELAM W/O TARSEM LAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14544
|
14544
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59388
|
59388
|
|
|
|
|
|
|
|