|
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-08-001-122-001/53
(BADDAL UPPER)
|
2608001000NRG25220520240013497
|
22/05/2024
|
SUKHDEV SINGH
|
2608001WL000858
|
SUKHDEV SINGH
|
00114
|
UTIB0SRCB01
|
2254
|
2254
|
Processed
|
25/05/2024
|
|
4287698040
|
|
SUKHDEV SINGH S/O BACHAN SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2254
|
2254
|
|
|
|
|
|
|
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-122-001/53
(BADDAL UPPER)
|
2608001000NRG25220520240013496
|
22/05/2024
|
SUMAN KUMARI
|
2608001WL000858
|
SUMAN KUMARI
|
00349
|
PSIB0000213
|
2254
|
2254
|
Processed
|
25/05/2024
|
|
4287698036
|
|
SUMAN KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-122-001/98
(BADDAL UPPER)
|
2608001000NRG25220520240013498
|
22/05/2024
|
Hardev Singh
|
2608001WL000859
|
Hardev Singh
|
00349
|
PSIB0000213
|
322
|
322
|
Processed
|
25/05/2024
|
|
4287698038
|
|
HARDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-151-001/92
(PAHARPUR SIMERWALA)
|
2608001000NRG25220520240013504
|
22/05/2024
|
BANTI DEVI
|
2608001WL000860
|
BANTI DEVI
|
00349
|
PSIB0000213
|
644
|
644
|
Processed
|
25/05/2024
|
|
4287698037
|
|
BANTI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-122-001/118
(BADDAL UPPER)
|
2608001000NRG25220520240013495
|
22/05/2024
|
SUKHPAL SINGH
|
2608001WL000858
|
SUKHPAL SINGH
|
00354
|
PUNB0087910
|
2576
|
2576
|
Processed
|
25/05/2024
|
|
4287698039
|
|
SUKHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2576
|
2576
|
|
|
|
|
|
|
|
|
6
|
ANANDPUR SAHIB
|
PB-08-001-151-001/93
(PAHARPUR SIMERWALA)
|
2608001000NRG25220520240013505
|
22/05/2024
|
GURMEETO
|
2608001WL000860
|
GURMEETO
|
00415
|
SBIN0050543
|
644
|
644
|
Processed
|
25/05/2024
|
|
4287698049
|
|
MRS GURMITO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
644
|
644
|
|
|
|
|
|
|
|
|
7
|
ANANDPUR SAHIB
|
PB-08-001-151-001/23
(PAHARPUR SIMERWALA)
|
2608001000NRG25220520240013499
|
22/05/2024
|
MANGALA RAM
|
2608001WL000860
|
MANGALA RAM
|
00462
|
UCBA0002929
|
322
|
322
|
Processed
|
25/05/2024
|
|
4287698046
|
|
MANGAL RAM SO SANTU
|
UCO BANK(607066)
|
|
8
|
ANANDPUR SAHIB
|
PB-08-001-151-001/27
(PAHARPUR SIMERWALA)
|
2608001000NRG25220520240013500
|
22/05/2024
|
SHEELA DEVI
|
2608001WL000860
|
SHEELA DEVI
|
00462
|
UCBA0002929
|
322
|
322
|
Processed
|
25/05/2024
|
|
4287698045
|
|
Mrs. SHEELA DEVI WD/O SH RAM PAL
|
INDIAN BANK(607105)
|
|
9
|
ANANDPUR SAHIB
|
PB-08-001-151-001/74
(PAHARPUR SIMERWALA)
|
2608001000NRG25220520240013501
|
22/05/2024
|
CHET RAM
|
2608001WL000860
|
CHET RAM
|
00462
|
UCBA0002929
|
644
|
644
|
Processed
|
25/05/2024
|
|
4287698048
|
|
CHET RAM SO MANSA RAM
|
UCO BANK(607066)
|
|
10
|
ANANDPUR SAHIB
|
PB-08-001-151-001/85
(PAHARPUR SIMERWALA)
|
2608001000NRG25220520240013502
|
22/05/2024
|
RAM LOK
|
2608001WL000860
|
RAM LOK
|
00462
|
UCBA0002929
|
644
|
644
|
Processed
|
25/05/2024
|
|
4287698041
|
|
RAM LOK SO TULSI RAM
|
UCO BANK(607066)
|
|
11
|
ANANDPUR SAHIB
|
PB-08-001-151-001/90
(PAHARPUR SIMERWALA)
|
2608001000NRG25220520240013503
|
22/05/2024
|
SATYA DEVI
|
2608001WL000860
|
SATYA DEVI
|
00462
|
UCBA0002929
|
644
|
644
|
Processed
|
25/05/2024
|
|
4287698042
|
|
SATYA DEVI WO RATTAN LAL
|
UCO BANK(607066)
|
|
12
|
ANANDPUR SAHIB
|
PB-08-001-151-001/96
(PAHARPUR SIMERWALA)
|
2608001000NRG25220520240013506
|
22/05/2024
|
BAGGO DEVI
|
2608001WL000860
|
BAGGO DEVI
|
00462
|
UCBA0002929
|
644
|
644
|
Processed
|
25/05/2024
|
|
4287698044
|
|
BAGGO DEVI WO LEKH RAM
|
UCO BANK(607066)
|
|
13
|
ANANDPUR SAHIB
|
PB-08-001-151-001/97
(PAHARPUR SIMERWALA)
|
2608001000NRG25220520240013507
|
22/05/2024
|
JEET RAM
|
2608001WL000860
|
JEET RAM
|
00462
|
UCBA0002929
|
644
|
644
|
Processed
|
25/05/2024
|
|
4287698043
|
|
JEET RAM SO KANAIYA RAM
|
UCO BANK(607066)
|
|
14
|
ANANDPUR SAHIB
|
PB-08-001-151-001/98
(PAHARPUR SIMERWALA)
|
2608001000NRG25220520240013508
|
22/05/2024
|
MADAN LAL
|
2608001WL000860
|
MADAN LAL
|
00462
|
UCBA0002929
|
644
|
644
|
Processed
|
25/05/2024
|
|
4287698047
|
|
MADAN LAL SO JEET RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4508
|
4508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13202
|
13202
|
|
|
|
|
|
|
|