|
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-08-001-120-001/216
(CHANDPUR)
|
2608001000NRG24291220230163501
|
29/12/2023
|
Bhupinder kaur
|
2608001WL010538
|
Bhupinder kaur
|
00078
|
CNRB0002102
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1550196049
|
|
Bhupinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-043-001/179
(DOBETTA)
|
2608001000NRG24291220230163466
|
29/12/2023
|
Sukhvir kaur
|
2608001WL010537
|
Sukhvir kaur
|
00349
|
PSIB0000264
|
909
|
909
|
Processed
|
09/03/2024
|
|
1550196057
|
|
SUKHVIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-039-001/60
(KHERA BAGH)
|
2608001000NRG24291220230162563
|
29/12/2023
|
Lakhwinder kaur
|
2608001WL010483
|
Lakhwinder kaur
|
00354
|
PUNB0035900
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1550196050
|
|
Lakhwinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-120-001/115
(CHANDPUR)
|
2608001000NRG24291220230163485
|
29/12/2023
|
ANJANA DEVI
|
2608001WL010538
|
ANJANA DEVI
|
00354
|
PUNB0087910
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550196051
|
|
ANJANA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-043-001/154
(DOBETTA)
|
2608001000NRG24291220230163463
|
29/12/2023
|
PARVEEN KUMARI
|
2608001WL010537
|
PARVEEN KUMARI
|
00415
|
SBIN0050382
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1550196053
|
|
MISS PARAB DEEP UG PARVEEN KUMARI
|
()
|
|
6
|
ANANDPUR SAHIB
|
PB-08-001-043-001/176
(DOBETTA)
|
2608001000NRG24291220230163464
|
29/12/2023
|
RACHANA
|
2608001WL010537
|
RACHANA
|
00415
|
SBIN0050382
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1550196052
|
|
MS RADHIKA UG RACHANA
|
()
|
|
7
|
ANANDPUR SAHIB
|
PB-08-001-043-001/200
(DOBETTA)
|
2608001000NRG24291220230163470
|
29/12/2023
|
REENA DEVI
|
2608001WL010537
|
REENA DEVI
|
00415
|
SBIN0050382
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1550196056
|
|
MISS JASVINDER KAUR UNG REENA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
8
|
ANANDPUR SAHIB
|
PB-08-001-120-001/195
(CHANDPUR)
|
2608001000NRG24291220230163495
|
29/12/2023
|
RAJ KUMAR
|
2608001WL010538
|
RAJ KUMAR
|
00462
|
UCBA0002929
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550196054
|
|
RAJ KUMAR SO MOTI RAM
|
()
|
|
9
|
ANANDPUR SAHIB
|
PB-08-001-120-001/200
(CHANDPUR)
|
2608001000NRG24291220230163496
|
29/12/2023
|
REEVNA
|
2608001WL010538
|
REEVNA
|
00462
|
UCBA0002929
|
606
|
606
|
Processed
|
09/03/2024
|
|
1550196055
|
|
RAVEENA WO RAFEEK MOHAMMAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13332
|
13332
|
|
|
|
|
|
|
|