|
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-08-001-052-001/11
(MEHROULI)
|
2608001000NRG24040420240193698
|
04/04/2024
|
RAJO DEVI
|
2608001WL012832
|
RAJO DEVI
|
00354
|
PUNB0087910
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3267405129
|
|
RAJO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-052-001/11
(MEHROULI)
|
2608001000NRG24040420240193699
|
04/04/2024
|
RAJO DEVI
|
2608001WL012832
|
RAJO DEVI
|
00354
|
PUNB0087910
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3267405130
|
|
RAJO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-050-001/84
(CHANDESAR)
|
2608001000NRG24040420240193692
|
04/04/2024
|
KAMALA DEVI
|
2608001WL012832
|
KAMALA DEVI
|
00354
|
PUNB0097300
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3267405135
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-050-001/84
(CHANDESAR)
|
2608001000NRG24040420240193693
|
04/04/2024
|
KAMALA DEVI
|
2608001WL012832
|
KAMALA DEVI
|
00354
|
PUNB0097300
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3267405136
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-050-001/84
(CHANDESAR)
|
2608001000NRG24040420240193694
|
04/04/2024
|
KAMALA DEVI
|
2608001WL012832
|
KAMALA DEVI
|
00354
|
PUNB0097300
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3267405137
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
ANANDPUR SAHIB
|
PB-08-001-050-001/99
(CHANDESAR)
|
2608001000NRG24040420240193695
|
04/04/2024
|
Prem Kaur
|
2608001WL012832
|
Prem Kaur
|
00354
|
PUNB0097300
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3267405144
|
|
PREM KAUR W/O POHU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
ANANDPUR SAHIB
|
PB-08-001-050-001/99
(CHANDESAR)
|
2608001000NRG24040420240193696
|
04/04/2024
|
Prem Kaur
|
2608001WL012832
|
Prem Kaur
|
00354
|
PUNB0097300
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3267405143
|
|
PREM KAUR W/O POHU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
ANANDPUR SAHIB
|
PB-08-001-050-001/99
(CHANDESAR)
|
2608001000NRG24040420240193697
|
04/04/2024
|
Prem Kaur
|
2608001WL012832
|
Prem Kaur
|
00354
|
PUNB0097300
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3267405142
|
|
PREM KAUR W/O POHU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
ANANDPUR SAHIB
|
PB-08-001-052-001/12
(MEHROULI)
|
2608001000NRG24040420240193700
|
04/04/2024
|
JAWANT KAUR
|
2608001WL012832
|
JAWANT KAUR
|
00354
|
PUNB0097300
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3267405138
|
|
JASWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
ANANDPUR SAHIB
|
PB-08-001-052-001/12
(MEHROULI)
|
2608001000NRG24040420240193701
|
04/04/2024
|
JAWANT KAUR
|
2608001WL012832
|
JAWANT KAUR
|
00354
|
PUNB0097300
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3267405139
|
|
JASWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
ANANDPUR SAHIB
|
PB-08-001-052-001/12
(MEHROULI)
|
2608001000NRG24040420240193702
|
04/04/2024
|
JAWANT KAUR
|
2608001WL012832
|
JAWANT KAUR
|
00354
|
PUNB0097300
|
303
|
303
|
Processed
|
24/04/2024
|
|
3267405140
|
|
JASWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
ANANDPUR SAHIB
|
PB-08-001-052-001/18
(MEHROULI)
|
2608001000NRG24040420240193703
|
04/04/2024
|
Anjana Kumari
|
2608001WL012832
|
Anjana Kumari
|
00354
|
PUNB0097300
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3267405131
|
|
ANJANA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
ANANDPUR SAHIB
|
PB-08-001-052-001/18
(MEHROULI)
|
2608001000NRG24040420240193704
|
04/04/2024
|
Anjana Kumari
|
2608001WL012832
|
Anjana Kumari
|
00354
|
PUNB0097300
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3267405132
|
|
ANJANA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
ANANDPUR SAHIB
|
PB-08-001-052-001/19
(MEHROULI)
|
2608001000NRG24040420240193705
|
04/04/2024
|
AVTAR KAUR
|
2608001WL012832
|
AVTAR KAUR
|
00354
|
PUNB0097300
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3267405141
|
|
AVTAR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
ANANDPUR SAHIB
|
PB-08-001-052-001/26
(MEHROULI)
|
2608001000NRG24040420240193706
|
04/04/2024
|
Inderpreet Singh
|
2608001WL012832
|
Inderpreet Singh
|
00354
|
PUNB0097300
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3267405133
|
|
INDERPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
ANANDPUR SAHIB
|
PB-08-001-052-001/26
(MEHROULI)
|
2608001000NRG24040420240193707
|
04/04/2024
|
Inderpreet Singh
|
2608001WL012832
|
Inderpreet Singh
|
00354
|
PUNB0097300
|
303
|
303
|
Processed
|
24/04/2024
|
|
3267405134
|
|
INDERPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21816
|
21816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25149
|
25149
|
|
|
|
|
|
|
|