|
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-08-001-004-001/27
(SAINSOWAL)
|
2608001000NRG24151220230154596
|
15/12/2023
|
KARNAIL KAUR
|
2608001WL009937
|
KARNAIL KAUR
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1552667466
|
|
KARNAIL KAUR
|
()
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-005-001/21
(SWARA)
|
2608001000NRG24151220230154602
|
15/12/2023
|
Channo Devi
|
2608001WL009937
|
Channo Devi
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1552667457
|
|
Channo Devi
|
()
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-032-001/89
(DYAPUR)
|
2608001000NRG24151220230154586
|
15/12/2023
|
Priyanka Devi
|
2608001WL009935
|
Priyanka Devi
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1552667459
|
|
Priyanka Devi
|
()
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-032-001/91
(DYAPUR)
|
2608001000NRG24151220230154587
|
15/12/2023
|
Rekha Devi
|
2608001WL009935
|
Rekha Devi
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1552667460
|
|
Rekha Devi
|
()
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-032-001/92
(DYAPUR)
|
2608001000NRG24151220230154588
|
15/12/2023
|
Urmila Devi
|
2608001WL009935
|
Urmila Devi
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1552667458
|
|
Urmila Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9999
|
9999
|
|
|
|
|
|
|
|
|
6
|
ANANDPUR SAHIB
|
PB-08-001-164-001/12
(JANDLA UPPER)
|
2608001000NRG24151220230154646
|
15/12/2023
|
Santosh Kumar
|
2608001WL009938
|
Santosh Kumar
|
00462
|
UCBA0001101
|
909
|
909
|
Processed
|
09/03/2024
|
|
1552667461
|
|
SUKHRAJ
|
()
|
|
7
|
ANANDPUR SAHIB
|
PB-08-001-164-001/13
(JANDLA UPPER)
|
2608001000NRG24151220230154647
|
15/12/2023
|
Mandeep Kaur
|
2608001WL009938
|
Mandeep Kaur
|
00462
|
UCBA0001101
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1552667463
|
|
HARI OM
|
()
|
|
8
|
ANANDPUR SAHIB
|
PB-08-001-164-001/14
(JANDLA UPPER)
|
2608001000NRG24151220230154648
|
15/12/2023
|
Pardeep Kaur
|
2608001WL009938
|
Pardeep Kaur
|
00462
|
UCBA0001101
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1552667462
|
|
PARDEEP KAUR WO SUSHIL KUMAR
|
()
|
|
9
|
ANANDPUR SAHIB
|
PB-08-001-164-001/4
(JANDLA UPPER)
|
2608001000NRG24151220230154650
|
15/12/2023
|
PARAMJIT KAUR
|
2608001WL009938
|
PARAMJIT KAUR
|
00462
|
UCBA0001101
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1552667464
|
|
PARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
10
|
ANANDPUR SAHIB
|
PB-08-001-004-001/21
(SAINSOWAL)
|
2608001000NRG24151220230154593
|
15/12/2023
|
MANISH KUMAR
|
2608001WL009937
|
MANISH KUMAR
|
00462
|
UCBA0001464
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1552667467
|
|
MUNISH KUMAR
|
()
|
|
11
|
ANANDPUR SAHIB
|
PB-08-001-164-001/11
(JANDLA UPPER)
|
2608001000NRG24151220230154645
|
15/12/2023
|
Anita Devi
|
2608001WL009938
|
Anita Devi
|
00462
|
UCBA0001464
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1552667465
|
|
ANITA DEVI CO SANDEEP KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24543
|
24543
|
|
|
|
|
|
|
|