|
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-08-001-112-001/203
(SAMLAH)
|
2608001000NRG25240420240003732
|
24/04/2024
|
JASWINDER KAUR
|
2608001WL000243
|
JASWINDER KAUR
|
00349
|
PSIB0000213
|
644
|
644
|
Processed
|
30/04/2024
|
|
3400259716
|
|
Jaswinder Kaur
|
PUNJAB & SIND BANK(607087)
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-113-001/110
(PAHARPUR)
|
2608001000NRG25240420240003717
|
24/04/2024
|
PAYARA LAL
|
2608001WL000242
|
PAYARA LAL
|
00349
|
PSIB0000213
|
322
|
322
|
Processed
|
30/04/2024
|
|
3400259710
|
|
PIARA LAL
|
PUNJAB & SIND BANK(607087)
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-113-001/111
(PAHARPUR)
|
2608001000NRG25240420240003718
|
24/04/2024
|
GUR NAM KAUR
|
2608001WL000242
|
GUR NAM KAUR
|
00349
|
PSIB0000213
|
322
|
322
|
Processed
|
30/04/2024
|
|
3400259712
|
|
MRS GURNAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-113-001/238
(PAHARPUR)
|
2608001000NRG25240420240003720
|
24/04/2024
|
MEENA DEVI
|
2608001WL000242
|
MEENA DEVI
|
00349
|
PSIB0000213
|
322
|
322
|
Processed
|
30/04/2024
|
|
3400259714
|
|
MEENA DEVI WO TARSEM LAL
|
PUNJAB & SIND BANK(607087)
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-113-001/246
(PAHARPUR)
|
2608001000NRG25240420240003723
|
24/04/2024
|
KALAWATI
|
2608001WL000242
|
KALAWATI
|
00349
|
PSIB0000213
|
322
|
322
|
Processed
|
30/04/2024
|
|
3400259715
|
|
KALAWATI WO GURMUKH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
ANANDPUR SAHIB
|
PB-08-001-113-001/309
(PAHARPUR)
|
2608001000NRG25240420240003727
|
24/04/2024
|
URMILADEVI
|
2608001WL000242
|
URMILADEVI
|
00349
|
PSIB0000213
|
322
|
322
|
Processed
|
30/04/2024
|
|
3400259730
|
|
URMILA DEVI WO TARSEM LAL
|
PUNJAB & SIND BANK(607087)
|
|
7
|
ANANDPUR SAHIB
|
PB-08-001-113-001/66
(PAHARPUR)
|
2608001000NRG25240420240003729
|
24/04/2024
|
Kishan Chand
|
2608001WL000242
|
Kishan Chand
|
00349
|
PSIB0000213
|
322
|
322
|
Processed
|
30/04/2024
|
|
3400259729
|
|
DESO DEVI WO KISHAN CHAND
|
UCO BANK(607066)
|
|
8
|
ANANDPUR SAHIB
|
PB-08-001-113-001/72
(PAHARPUR)
|
2608001000NRG25240420240003730
|
24/04/2024
|
SIKANDARA DEVI
|
2608001WL000242
|
SIKANDARA DEVI
|
00349
|
PSIB0000213
|
322
|
322
|
Processed
|
30/04/2024
|
|
3400259713
|
|
SIKANDRA WO HUKAM CHAND
|
PUNJAB & SIND BANK(607087)
|
|
9
|
ANANDPUR SAHIB
|
PB-08-001-113-001/73
(PAHARPUR)
|
2608001000NRG25240420240003731
|
24/04/2024
|
JAGAT RAM
|
2608001WL000242
|
JAGAT RAM
|
00349
|
PSIB0000213
|
322
|
322
|
Processed
|
30/04/2024
|
|
3400259711
|
|
MR JAGAT RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
10
|
ANANDPUR SAHIB
|
PB-08-001-112-001/254
(SAMLAH)
|
2608001000NRG25240420240003733
|
24/04/2024
|
MANGO DEVI
|
2608001WL000243
|
MANGO DEVI
|
00462
|
UCBA0002929
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3400259722
|
|
MANGO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
11
|
ANANDPUR SAHIB
|
PB-08-001-112-001/35
(SAMLAH)
|
2608001000NRG25240420240003734
|
24/04/2024
|
AMAR NATH
|
2608001WL000243
|
AMAR NATH
|
00462
|
UCBA0002929
|
966
|
966
|
Processed
|
30/04/2024
|
|
3400259721
|
|
AMAR NATH SO BHAGAT RAM
|
PUNJAB & SIND BANK(607087)
|
|
12
|
ANANDPUR SAHIB
|
PB-08-001-112-001/368
(SAMLAH)
|
2608001000NRG25240420240003735
|
24/04/2024
|
LAL CHAND
|
2608001WL000243
|
LAL CHAND
|
00462
|
UCBA0002929
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3400259727
|
|
MR LAL CHAND
|
STATE BANK OF INDIA(508548)
|
|
13
|
ANANDPUR SAHIB
|
PB-08-001-113-001/105
(PAHARPUR)
|
2608001000NRG25240420240003715
|
24/04/2024
|
SHAKNU RAM
|
2608001WL000242
|
SHAKNU RAM
|
00462
|
UCBA0002929
|
322
|
322
|
Processed
|
30/04/2024
|
|
3400259728
|
|
SHAKINU SO SANT RAM
|
UCO BANK(607066)
|
|
14
|
ANANDPUR SAHIB
|
PB-08-001-113-001/109
(PAHARPUR)
|
2608001000NRG25240420240003716
|
24/04/2024
|
KAMLESH KUMARI
|
2608001WL000242
|
KAMLESH KUMARI
|
00462
|
UCBA0002929
|
322
|
322
|
Processed
|
30/04/2024
|
|
3400259724
|
|
KAMLESH KUMARI WO BALJEET
|
UCO BANK(607066)
|
|
15
|
ANANDPUR SAHIB
|
PB-08-001-113-001/236
(PAHARPUR)
|
2608001000NRG25240420240003719
|
24/04/2024
|
KAMAL DEVI
|
2608001WL000242
|
KAMAL DEVI
|
00462
|
UCBA0002929
|
322
|
322
|
Processed
|
30/04/2024
|
|
3400259718
|
|
KAMLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
16
|
ANANDPUR SAHIB
|
PB-08-001-113-001/244
(PAHARPUR)
|
2608001000NRG25240420240003721
|
24/04/2024
|
PAYERO DEVI
|
2608001WL000242
|
PAYERO DEVI
|
00462
|
UCBA0002929
|
322
|
322
|
Processed
|
30/04/2024
|
|
3400259720
|
|
PIARO DEVI WO CHOTU RAM
|
PUNJAB & SIND BANK(607087)
|
|
17
|
ANANDPUR SAHIB
|
PB-08-001-113-001/246
(PAHARPUR)
|
2608001000NRG25240420240003722
|
24/04/2024
|
GURMUKH SINGH
|
2608001WL000242
|
GURMUKH SINGH
|
00462
|
UCBA0002929
|
322
|
322
|
Processed
|
30/04/2024
|
|
3400259719
|
|
GURMUKH SINGH SO SHIV RAM
|
PUNJAB & SIND BANK(607087)
|
|
18
|
ANANDPUR SAHIB
|
PB-08-001-113-001/266
(PAHARPUR)
|
2608001000NRG25240420240003724
|
24/04/2024
|
DILVANTI
|
2608001WL000242
|
DILVANTI
|
00462
|
UCBA0002929
|
322
|
322
|
Processed
|
30/04/2024
|
|
3400259725
|
|
DILVANTI WO MEHAR CHAND
|
UCO BANK(607066)
|
|
19
|
ANANDPUR SAHIB
|
PB-08-001-113-001/275
(PAHARPUR)
|
2608001000NRG25240420240003725
|
24/04/2024
|
CHANCHALA DEVI
|
2608001WL000242
|
CHANCHALA DEVI
|
00462
|
UCBA0002929
|
322
|
322
|
Processed
|
30/04/2024
|
|
3400259717
|
|
CHANCHAL DEVI WO KARAM CHAND
|
UCO BANK(607066)
|
|
20
|
ANANDPUR SAHIB
|
PB-08-001-113-001/292
(PAHARPUR)
|
2608001000NRG25240420240003726
|
24/04/2024
|
KRISHANA
|
2608001WL000242
|
KRISHANA
|
00462
|
UCBA0002929
|
322
|
322
|
Processed
|
30/04/2024
|
|
3400259726
|
|
KRISHNA WO RAM CHAND
|
UCO BANK(607066)
|
|
21
|
ANANDPUR SAHIB
|
PB-08-001-113-001/332
(PAHARPUR)
|
2608001000NRG25240420240003728
|
24/04/2024
|
Suman Devi
|
2608001WL000242
|
Suman Devi
|
00462
|
UCBA0002929
|
322
|
322
|
Processed
|
30/04/2024
|
|
3400259723
|
|
SUMAN DEVI WO DHARAM PAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9660
|
9660
|
|
|
|
|
|
|
|