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-08-001-044-001/72 (TALWARA)
|
2608001000NRG24201020230124715
|
20/10/2023
|
MUKESH KUMAR
|
2608001WL007588
|
MUKESH KUMAR
|
00349
|
PSIB0000264
|
2424
|
2424
|
Processed
|
22/11/2023
|
|
7901836375
|
|
MUKESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-044-001/62 (TALWARA)
|
2608001000NRG24201020230124711
|
20/10/2023
|
SEEMA DEVI
|
2608001WL007588
|
SEEMA DEVI
|
00354
|
PUNB0035900
|
2424
|
2424
|
Processed
|
22/11/2023
|
|
7901836374
|
|
SEEMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-143-001/65 (DHARU)
|
2608001000NRG24201020230124735
|
20/10/2023
|
Mamta Rani
|
2608001WL007590
|
Mamta Rani
|
00354
|
PUNB0087910
|
303
|
303
|
Processed
|
22/11/2023
|
|
7901836373
|
|
Mamta Rani
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-044-001/73 (TALWARA)
|
2608001000NRG24201020230124716
|
20/10/2023
|
SUNITA DEVI
|
2608001WL007588
|
SUNITA DEVI
|
00415
|
SBIN0050382
|
2424
|
2424
|
Processed
|
22/11/2023
|
|
7901836365
|
|
MRS SUNITA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-085-001/62 (BANDLEHRI)
|
2608001000NRG24201020230124691
|
20/10/2023
|
JASWINDER SINGH
|
2608001WL007587
|
JASWINDER SINGH
|
00462
|
UCBA0000593
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7901836372
|
|
JASWINDER SINGH SO IQBAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
6
|
ANANDPUR SAHIB
|
PB-08-001-078-001/19 (DABKHERA)
|
2608001000NRG24201020230124646
|
20/10/2023
|
KRISHANA DEVI
|
2608001WL007585
|
KRISHANA DEVI
|
00462
|
UCBA0001101
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7901836366
|
|
KRISHANA DEVI
|
()
|
7
|
ANANDPUR SAHIB
|
PB-08-001-078-001/58 (DABKHERA)
|
2608001000NRG24201020230124665
|
20/10/2023
|
Balwinder Singh
|
2608001WL007585
|
Balwinder Singh
|
00462
|
UCBA0001101
|
909
|
909
|
Processed
|
22/11/2023
|
|
7901836368
|
|
BALWINDER SINGH
|
()
|
8
|
ANANDPUR SAHIB
|
PB-08-001-078-001/58 (DABKHERA)
|
2608001000NRG24201020230124664
|
20/10/2023
|
KAMALJEET KAUR
|
2608001WL007585
|
KAMALJEET KAUR
|
00462
|
UCBA0001101
|
606
|
606
|
Processed
|
22/11/2023
|
|
7901836370
|
|
KAMALJIT KAUR
|
()
|
9
|
ANANDPUR SAHIB
|
PB-08-001-078-001/74 (DABKHERA)
|
2608001000NRG24201020230124668
|
20/10/2023
|
Gurmel Singh
|
2608001WL007585
|
Gurmel Singh
|
00462
|
UCBA0001101
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7901836369
|
|
GURMEL SINGH
|
()
|
10
|
ANANDPUR SAHIB
|
PB-08-001-085-001/24 (BANDLEHRI)
|
2608001000NRG24201020230124673
|
20/10/2023
|
NIRMALA DEVI
|
2608001WL007587
|
NIRMALA DEVI
|
00462
|
UCBA0001101
|
2424
|
2424
|
Processed
|
22/11/2023
|
|
7901836367
|
|
NIRMLA DEVI
|
()
|
11
|
ANANDPUR SAHIB
|
PB-08-001-085-001/73 (BANDLEHRI)
|
2608001000NRG24201020230124694
|
20/10/2023
|
PARVEEN DEVI
|
2608001WL007587
|
PARVEEN DEVI
|
00462
|
UCBA0001101
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7901836377
|
|
RADHA RANI
|
()
|
12
|
ANANDPUR SAHIB
|
PB-08-001-085-001/78 (BANDLEHRI)
|
2608001000NRG24201020230124696
|
20/10/2023
|
SANTOSH DEVI
|
2608001WL007587
|
SANTOSH DEVI
|
00462
|
UCBA0001101
|
2424
|
2424
|
Processed
|
22/11/2023
|
|
7901836376
|
|
SANTOSH DEVI W/O MADAN LAL
|
()
|
13
|
ANANDPUR SAHIB
|
PB-08-001-085-001/86 (BANDLEHRI)
|
2608001000NRG24201020230124702
|
20/10/2023
|
HARPREET KAUR
|
2608001WL007587
|
HARPREET KAUR
|
00462
|
UCBA0001101
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7901836371
|
|
HARJINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13332
|
13332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22119
|
22119
|
|
|
|
|
|
|
|