|
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-08-001-114-001/141
(BALOLI)
|
2608001000NRG24281120230142205
|
28/11/2023
|
KAMLO DEVI
|
2608001WL008940
|
KAMLO DEVI
|
00078
|
CNRB0002102
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005392733
|
|
KAMLO DEVI
|
()
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-114-001/162
(BALOLI)
|
2608001000NRG24281120230142211
|
28/11/2023
|
Parago Devi
|
2608001WL008940
|
Parago Devi
|
00078
|
CNRB0002102
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005392734
|
|
Parago Devi
|
()
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-114-001/74
(BALOLI)
|
2608001000NRG24281120230142220
|
28/11/2023
|
LACHMAN SINGH
|
2608001WL008940
|
LACHMAN SINGH
|
00078
|
CNRB0002102
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005392732
|
|
LACHMAN SINGH
|
()
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-114-001/96
(BALOLI)
|
2608001000NRG24281120230142223
|
28/11/2023
|
SUKHDAI
|
2608001WL008940
|
SUKHDAI
|
00078
|
CNRB0002102
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005392731
|
|
SUKHDAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-038-001/22
(PINGWARI)
|
2608001000NRG24281120230142415
|
28/11/2023
|
SWARAN SINGH
|
2608001WL008951
|
SWARAN SINGH
|
00078
|
CNRB0018170
|
909
|
909
|
Processed
|
01/01/2024
|
|
9005392735
|
|
SWARAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
6
|
ANANDPUR SAHIB
|
PB-08-001-053-001/52
(MAJARA)
|
2608001000NRG24281120230142327
|
28/11/2023
|
SUMNA DEVI
|
2608001WL008946
|
SUMNA DEVI
|
00176
|
IDIB000A629
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9005392730
|
|
SUMNA DEVI
|
()
|
|
7
|
ANANDPUR SAHIB
|
PB-08-001-053-001/89
(MAJARA)
|
2608001000NRG24281120230142343
|
28/11/2023
|
Jogindro Devi
|
2608001WL008946
|
Jogindro Devi
|
00176
|
IDIB000A629
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005392736
|
|
Jogindro Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
8
|
ANANDPUR SAHIB
|
PB-08-001-054-001/59
(SUREWAL LOWER)
|
2608001000NRG24281120230142266
|
28/11/2023
|
Jaskaran Singh
|
2608001WL008944
|
Jaskaran Singh
|
00177
|
IOBA0001727
|
2121
|
2121
|
Processed
|
02/01/2024
|
|
9005392737
|
|
Jaskaran Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
9
|
ANANDPUR SAHIB
|
PB-08-001-057-001/102
(BIKAPUR UPPER)
|
2608001000NRG24281120230142267
|
28/11/2023
|
Gajan Singh
|
2608001WL008944
|
Gajan Singh
|
00349
|
PSIB0000664
|
606
|
606
|
Processed
|
01/01/2024
|
|
9005392746
|
|
GAJAN SINGH
|
()
|
|
10
|
ANANDPUR SAHIB
|
PB-08-001-138-001/65
(BASSOWAL)
|
2608001000NRG24281120230142259
|
28/11/2023
|
NEELAM KUMARI
|
2608001WL008942
|
NEELAM KUMARI
|
00349
|
PSIB0000664
|
303
|
303
|
Processed
|
01/01/2024
|
|
9005392741
|
|
NEELAM KUMARI
|
()
|
|
11
|
ANANDPUR SAHIB
|
PB-08-001-153-001/29
(MANGEWAL BASS UPPAR)
|
2608001000NRG24281120230142280
|
28/11/2023
|
Harjot Singh
|
2608001WL008945
|
Harjot Singh
|
00349
|
PSIB0000664
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005392752
|
|
HARJOT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
12
|
ANANDPUR SAHIB
|
PB-08-001-032-001/89
(DYAPUR)
|
2608001000NRG24281120230142260
|
28/11/2023
|
Priyanka Devi
|
2608001WL008943
|
Priyanka Devi
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005392750
|
|
Priyanka Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
13
|
ANANDPUR SAHIB
|
PB-08-001-038-001/13
(PINGWARI)
|
2608001000NRG24281120230142413
|
28/11/2023
|
Ttripata devi
|
2608001WL008951
|
Ttripata devi
|
00354
|
PUNB0077300
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9005392738
|
|
Ttripata devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
14
|
ANANDPUR SAHIB
|
PB-08-001-050-001/103
(CHANDESAR)
|
2608001000NRG24281120230142283
|
28/11/2023
|
Kashmir Kaur
|
2608001WL008946
|
Kashmir Kaur
|
00354
|
PUNB0097300
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9005392743
|
|
Kashmir Kaur
|
()
|
|
15
|
ANANDPUR SAHIB
|
PB-08-001-050-001/57
(CHANDESAR)
|
2608001000NRG24281120230142304
|
28/11/2023
|
JEET SINGH
|
2608001WL008946
|
JEET SINGH
|
00354
|
PUNB0097300
|
606
|
606
|
Processed
|
01/01/2024
|
|
9005392742
|
|
JEET SINGH
|
()
|
|
16
|
ANANDPUR SAHIB
|
PB-08-001-050-001/76
(CHANDESAR)
|
2608001000NRG24281120230142311
|
28/11/2023
|
SUAMN DEVI
|
2608001WL008946
|
SUAMN DEVI
|
00354
|
PUNB0097300
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9005392744
|
|
SUAMN DEVI
|
()
|
|
17
|
ANANDPUR SAHIB
|
PB-08-001-050-001/86
(CHANDESAR)
|
2608001000NRG24281120230142318
|
28/11/2023
|
JYOTI KUMARI
|
2608001WL008946
|
JYOTI KUMARI
|
00354
|
PUNB0097300
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005392740
|
|
JYOTI KUMARI
|
()
|
|
18
|
ANANDPUR SAHIB
|
PB-08-001-053-001/50
(MAJARA)
|
2608001000NRG24281120230142326
|
28/11/2023
|
Amarjit Kaur
|
2608001WL008946
|
Amarjit Kaur
|
00354
|
PUNB0097300
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9005392751
|
|
Amarjit Kaur
|
()
|
|
19
|
ANANDPUR SAHIB
|
PB-08-001-053-001/55
(MAJARA)
|
2608001000NRG24281120230142330
|
28/11/2023
|
Bipan Chand
|
2608001WL008946
|
Bipan Chand
|
00354
|
PUNB0097300
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9005392749
|
|
Bipan Chand
|
()
|
|
20
|
ANANDPUR SAHIB
|
PB-08-001-053-001/86
(MAJARA)
|
2608001000NRG24281120230142341
|
28/11/2023
|
URMILA DEVI
|
2608001WL008946
|
URMILA DEVI
|
00354
|
PUNB0097300
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005392745
|
|
URMILA DEVI
|
()
|
|
21
|
ANANDPUR SAHIB
|
PB-08-001-053-001/91
(MAJARA)
|
2608001000NRG24281120230142345
|
28/11/2023
|
Dharam Singh
|
2608001WL008946
|
Dharam Singh
|
00354
|
PUNB0097300
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9005392748
|
|
Dharam Singh
|
()
|
|
22
|
ANANDPUR SAHIB
|
PB-08-001-114-001/140
(BALOLI)
|
2608001000NRG24281120230142204
|
28/11/2023
|
MANGAL
|
2608001WL008940
|
MANGAL
|
00354
|
PUNB0097300
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005392739
|
|
MANGAL
|
()
|
|
23
|
ANANDPUR SAHIB
|
PB-08-001-153-001/31
(MANGEWAL BASS UPPAR)
|
2608001000NRG24281120230142281
|
28/11/2023
|
Bhajan Singh
|
2608001WL008945
|
Bhajan Singh
|
00354
|
PUNB0097300
|
909
|
909
|
Processed
|
01/01/2024
|
|
9005392753
|
|
Bhajan Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18483
|
18483
|
|
|
|
|
|
|
|
|
24
|
ANANDPUR SAHIB
|
PB-08-001-050-001/5
(CHANDESAR)
|
2608001000NRG24281120230142299
|
28/11/2023
|
Mohan Lal
|
2608001WL008946
|
Mohan Lal
|
00415
|
SBIN0050080
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9005392762
|
|
MR MOHAN LAL
|
()
|
|
25
|
ANANDPUR SAHIB
|
PB-08-001-053-001/90
(MAJARA)
|
2608001000NRG24281120230142344
|
28/11/2023
|
Vishali Joshi
|
2608001WL008946
|
Vishali Joshi
|
00415
|
SBIN0050080
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005392747
|
|
MRS VISHALI JOSHI
|
()
|
|
26
|
ANANDPUR SAHIB
|
PB-08-001-142-001/90
(SADHEWAL)
|
2608001000NRG24281120230142277
|
28/11/2023
|
CHANCHALA DEVI
|
2608001WL008945
|
CHANCHALA DEVI
|
00415
|
SBIN0050080
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005392754
|
|
MRS CHANCHLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
27
|
ANANDPUR SAHIB
|
PB-08-001-043-001/154
(DOBETTA)
|
2608001000NRG24281120230142230
|
28/11/2023
|
PARVEEN KUMARI
|
2608001WL008941
|
PARVEEN KUMARI
|
00415
|
SBIN0050382
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9005392757
|
|
MISS PARAB DEEP UG PARVEEN KUMARI
|
()
|
|
28
|
ANANDPUR SAHIB
|
PB-08-001-043-001/176
(DOBETTA)
|
2608001000NRG24281120230142231
|
28/11/2023
|
RACHANA
|
2608001WL008941
|
RACHANA
|
00415
|
SBIN0050382
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9005392756
|
|
MS RADHIKA UG RACHANA
|
()
|
|
29
|
ANANDPUR SAHIB
|
PB-08-001-043-001/200
(DOBETTA)
|
2608001000NRG24281120230142237
|
28/11/2023
|
REENA DEVI
|
2608001WL008941
|
REENA DEVI
|
00415
|
SBIN0050382
|
303
|
303
|
Processed
|
01/01/2024
|
|
9005392759
|
|
MISS JASVINDER KAUR UNG REENA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
30
|
ANANDPUR SAHIB
|
PB-08-001-114-001/122
(BALOLI)
|
2608001000NRG24281120230142201
|
28/11/2023
|
KAUSHALAYA
|
2608001WL008940
|
KAUSHALAYA
|
00415
|
SBIN0050543
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005392761
|
|
MRS KAUSHLYA DEVI WO BAKHTAVAR SI
|
()
|
|
31
|
ANANDPUR SAHIB
|
PB-08-001-114-001/142
(BALOLI)
|
2608001000NRG24281120230142206
|
28/11/2023
|
BANDANA DEVI
|
2608001WL008940
|
BANDANA DEVI
|
00415
|
SBIN0050543
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005392755
|
|
MRS BANDANA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
32
|
ANANDPUR SAHIB
|
PB-08-001-054-001/56
(SUREWAL LOWER)
|
2608001000NRG24281120230142264
|
28/11/2023
|
Darshan Singh
|
2608001WL008944
|
Darshan Singh
|
00415
|
SBIN0050555
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9005392760
|
|
MR DARSHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
33
|
ANANDPUR SAHIB
|
PB-08-001-031-001/46
(BHALLAN)
|
2608001000NRG24281120230142353
|
28/11/2023
|
BHOLI DEVI
|
2608001WL008947
|
BHOLI DEVI
|
00462
|
UCBA0001464
|
606
|
606
|
Processed
|
01/01/2024
|
|
9005392758
|
|
BHOLI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51813
|
51813
|
|
|
|
|
|
|
|