|
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-08-001-049-001/87
(JOUL)
|
2608001000NRG24160120240167381
|
16/01/2024
|
PARVEEN KUMARI
|
2608001WL010916
|
PARVEEN KUMARI
|
00045
|
BARB0NANROO
|
2424
|
2424
|
Rejected
|
03/04/2024
|
|
N012400CE3557
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-032-001/17
(DYAPUR)
|
2608001000NRG24160120240167415
|
16/01/2024
|
SAROJ KAUR
|
2608001WL010919
|
SAROJ KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382026732
|
|
SAROJ DEVI WO RAM SAROOP
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-032-001/26
(DYAPUR)
|
2608001000NRG24160120240167416
|
16/01/2024
|
BHOLI DEVI
|
2608001WL010919
|
BHOLI DEVI
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382026729
|
|
BHOLI DEVI WO RAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-032-001/40
(DYAPUR)
|
2608001000NRG24160120240167417
|
16/01/2024
|
TEJ KAUR
|
2608001WL010919
|
TEJ KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382026728
|
|
TEJ KAUR W/O SOHAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-032-001/91
(DYAPUR)
|
2608001000NRG24160120240167418
|
16/01/2024
|
Rekha Devi
|
2608001WL010919
|
Rekha Devi
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382026731
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
ANANDPUR SAHIB
|
PB-08-001-032-001/92
(DYAPUR)
|
2608001000NRG24160120240167419
|
16/01/2024
|
Urmila Devi
|
2608001WL010919
|
Urmila Devi
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382026730
|
|
URMILA DEVI WO JASWINDER KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
7
|
ANANDPUR SAHIB
|
PB-08-001-049-001/103
(JOUL)
|
2608001000NRG24160120240167370
|
16/01/2024
|
Jasbir Kaur
|
2608001WL010916
|
Jasbir Kaur
|
00462
|
UCBA0000593
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2382026747
|
|
JASBIR KAUR WO ROSHAN LAL
|
UCO BANK(607066)
|
|
8
|
ANANDPUR SAHIB
|
PB-08-001-049-001/14
(JOUL)
|
2608001000NRG24160120240167371
|
16/01/2024
|
CHARAN KAUR
|
2608001WL010916
|
CHARAN KAUR
|
00462
|
UCBA0000593
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2382026735
|
|
CHARAN KAUR WO MAHINDER PAL
|
UCO BANK(607066)
|
|
9
|
ANANDPUR SAHIB
|
PB-08-001-049-001/15
(JOUL)
|
2608001000NRG24160120240167372
|
16/01/2024
|
NEELAM DEVI
|
2608001WL010916
|
NEELAM DEVI
|
00462
|
UCBA0000593
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2382026739
|
|
NEELAM DEVI WO KAMAL
|
UCO BANK(607066)
|
|
10
|
ANANDPUR SAHIB
|
PB-08-001-049-001/17
(JOUL)
|
2608001000NRG24160120240167373
|
16/01/2024
|
BIMLA
|
2608001WL010916
|
BIMLA
|
00462
|
UCBA0000593
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2382026736
|
|
BIMLA DEVI WO KRISHAN LAL
|
UCO BANK(607066)
|
|
11
|
ANANDPUR SAHIB
|
PB-08-001-049-001/27
(JOUL)
|
2608001000NRG24160120240167374
|
16/01/2024
|
TARO DEVI
|
2608001WL010916
|
TARO DEVI
|
00462
|
UCBA0000593
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382026743
|
|
TARO DEVI WO CHARAN DASS
|
UCO BANK(607066)
|
|
12
|
ANANDPUR SAHIB
|
PB-08-001-049-001/43
(JOUL)
|
2608001000NRG24160120240167375
|
16/01/2024
|
RAJ RANI
|
2608001WL010916
|
RAJ RANI
|
00462
|
UCBA0000593
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2382026745
|
|
RAJ RANI WO CHARAN DASS
|
UCO BANK(607066)
|
|
13
|
ANANDPUR SAHIB
|
PB-08-001-049-001/46
(JOUL)
|
2608001000NRG24160120240167376
|
16/01/2024
|
KANTA DEVI
|
2608001WL010916
|
KANTA DEVI
|
00462
|
UCBA0000593
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382026741
|
|
KANTA DEVI WO RAM PAL
|
UCO BANK(607066)
|
|
14
|
ANANDPUR SAHIB
|
PB-08-001-049-001/52
(JOUL)
|
2608001000NRG24160120240167377
|
16/01/2024
|
SANTOSH KUMARI
|
2608001WL010916
|
SANTOSH KUMARI
|
00462
|
UCBA0000593
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2382026740
|
|
SANTOSH KUMARI W/O KARNAIL SINGH
|
UCO BANK(607066)
|
|
15
|
ANANDPUR SAHIB
|
PB-08-001-049-001/67
(JOUL)
|
2608001000NRG24160120240167378
|
16/01/2024
|
ANITA KUMARI
|
2608001WL010916
|
ANITA KUMARI
|
00462
|
UCBA0000593
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2382026738
|
|
ANITA DEVI
|
UCO BANK(607066)
|
|
16
|
ANANDPUR SAHIB
|
PB-08-001-049-001/68
(JOUL)
|
2608001000NRG24160120240167379
|
16/01/2024
|
JEETO
|
2608001WL010916
|
JEETO
|
00462
|
UCBA0000593
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2382026742
|
|
JEETO DEVI WO DARSHAN KUMAR
|
UCO BANK(607066)
|
|
17
|
ANANDPUR SAHIB
|
PB-08-001-049-001/80
(JOUL)
|
2608001000NRG24160120240167380
|
16/01/2024
|
SHAKUNTLA DEVI
|
2608001WL010916
|
SHAKUNTLA DEVI
|
00462
|
UCBA0000593
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382026744
|
|
SHAKUNTLA DEVI WO KULDEEP CHAND
|
UCO BANK(607066)
|
|
18
|
ANANDPUR SAHIB
|
PB-08-001-049-001/88
(JOUL)
|
2608001000NRG24160120240167382
|
16/01/2024
|
RANJEET KAUR
|
2608001WL010916
|
RANJEET KAUR
|
00462
|
UCBA0000593
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2382026746
|
|
RANJEET KAUR WO MAST RAM
|
UCO BANK(607066)
|
|
19
|
ANANDPUR SAHIB
|
PB-08-001-049-001/90
(JOUL)
|
2608001000NRG24160120240167383
|
16/01/2024
|
BAKSHO DEVI
|
2608001WL010916
|
BAKSHO DEVI
|
00462
|
UCBA0000593
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2382026737
|
|
BAKSHO DEVI WO LEKH RAJ
|
UCO BANK(607066)
|
|
20
|
ANANDPUR SAHIB
|
PB-08-001-049-001/96
(JOUL)
|
2608001000NRG24160120240167384
|
16/01/2024
|
Seema Devi
|
2608001WL010916
|
Seema Devi
|
00462
|
UCBA0000593
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2382026733
|
|
SEEMA DEVI
|
UCO BANK(607066)
|
|
21
|
ANANDPUR SAHIB
|
PB-08-001-049-001/98
(JOUL)
|
2608001000NRG24160120240167385
|
16/01/2024
|
Neetu Devi
|
2608001WL010916
|
Neetu Devi
|
00462
|
UCBA0000593
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2382026734
|
|
NEETU DEVI WO JAIMAL SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35451
|
35451
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45450
|
45450
|
|
|
|
|
|
|
|