|
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-08-001-032-001/16
(DYAPUR)
|
2608001000NRG24250420230002294
|
25/04/2023
|
SEETA DEVI
|
2608001WL000182
|
SEETA DEVI
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638456885
|
|
SITA DEVI WO HARMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-032-001/17
(DYAPUR)
|
2608001000NRG24250420230002295
|
25/04/2023
|
SAROJ KAUR
|
2608001WL000182
|
SAROJ KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638456882
|
|
SAROJ DEVI WO RAM SAROOP
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-032-001/19
(DYAPUR)
|
2608001000NRG24250420230002296
|
25/04/2023
|
KRISHANA DEVI
|
2608001WL000182
|
KRISHANA DEVI
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638456884
|
|
KRISHNA DEVI WO RAMESH CHANDER
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-032-001/25
(DYAPUR)
|
2608001000NRG24250420230002297
|
25/04/2023
|
USHA DEVI
|
2608001WL000182
|
USHA DEVI
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638456880
|
|
USHA DEVI WO RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-032-001/26
(DYAPUR)
|
2608001000NRG24250420230002298
|
25/04/2023
|
BHOLI DEVI
|
2608001WL000182
|
BHOLI DEVI
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638456886
|
|
BHOLI DEVI WO RAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
ANANDPUR SAHIB
|
PB-08-001-032-001/35
(DYAPUR)
|
2608001000NRG24250420230002299
|
25/04/2023
|
RATAN CHAND
|
2608001WL000182
|
RATAN CHAND
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638456889
|
|
RATTAN CHAND S/O KISHAN CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
ANANDPUR SAHIB
|
PB-08-001-032-001/40
(DYAPUR)
|
2608001000NRG24250420230002300
|
25/04/2023
|
TEJ KAUR
|
2608001WL000182
|
TEJ KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638456888
|
|
RAVIDASS JLG TEJ KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
ANANDPUR SAHIB
|
PB-08-001-032-001/42
(DYAPUR)
|
2608001000NRG24250420230002301
|
25/04/2023
|
VEENA DEVI
|
2608001WL000182
|
VEENA DEVI
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638456881
|
|
PGB SOMA JLG VEENA DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
ANANDPUR SAHIB
|
PB-08-001-032-001/50
(DYAPUR)
|
2608001000NRG24250420230002302
|
25/04/2023
|
RANO
|
2608001WL000182
|
RANO
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638456883
|
|
RANO DEVI W/O DHARAM PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
ANANDPUR SAHIB
|
PB-08-001-032-001/64
(DYAPUR)
|
2608001000NRG24250420230002303
|
25/04/2023
|
NEELAM DEVI
|
2608001WL000182
|
NEELAM DEVI
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638456887
|
|
NEELAM DEVI WO RAMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
ANANDPUR SAHIB
|
PB-08-001-032-001/67
(DYAPUR)
|
2608001000NRG24250420230002305
|
25/04/2023
|
NIRMALJEET
|
2608001WL000182
|
NIRMALJEET
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638456890
|
|
NIRMALJEET WO SURJIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21210
|
21210
|
|
|
|
|
|
|
|
|
12
|
ANANDPUR SAHIB
|
PB-08-001-084-001/4
(BRAHAMPUR UPPER)
|
2608001000NRG24250420230002293
|
25/04/2023
|
MUKHTIAR KAUR
|
2608001WL000181
|
MUKHTIAR KAUR
|
00462
|
UCBA0001101
|
3030
|
3030
|
Processed
|
17/05/2023
|
|
1638456891
|
|
MUKHTIAR KAURW/O MOHINDER SINGH V. BRAHM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24240
|
24240
|
|
|
|
|
|
|
|