|
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-08-001-069-001/123
(GAG)
|
2608001000NRG24040420240193637
|
04/04/2024
|
PREM CHAND
|
2608001WL012829
|
PREM CHAND
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
24/04/2024
|
|
3267405881
|
|
PREM CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-096-001/52
(GARA)
|
2608001000NRG24040420240193649
|
04/04/2024
|
Madhu bala
|
2608001WL012830
|
Madhu bala
|
00354
|
PUNB0097300
|
909
|
909
|
Processed
|
24/04/2024
|
|
3267405883
|
|
MDHUBALA W/O SH AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-096-001/61
(GARA)
|
2608001000NRG24040420240193652
|
04/04/2024
|
BALWINDER KAUR
|
2608001WL012830
|
BALWINDER KAUR
|
00354
|
PUNB0097300
|
909
|
909
|
Processed
|
24/04/2024
|
|
3267405885
|
|
KAMNA U/G BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-096-001/62
(GARA)
|
2608001000NRG24040420240193653
|
04/04/2024
|
SUSHMA RANI
|
2608001WL012830
|
SUSHMA RANI
|
00354
|
PUNB0097300
|
909
|
909
|
Processed
|
24/04/2024
|
|
3267405884
|
|
SUSHMA RANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-096-001/95
(GARA)
|
2608001000NRG24040420240193660
|
04/04/2024
|
Usha Devi
|
2608001WL012830
|
Usha Devi
|
00354
|
PUNB0097300
|
909
|
909
|
Processed
|
24/04/2024
|
|
3267405886
|
|
USHA DEVI WO JAGTAR SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
6
|
ANANDPUR SAHIB
|
PB-08-001-096-001/76
(GARA)
|
2608001000NRG24040420240193656
|
04/04/2024
|
GEETA DEVI
|
2608001WL012830
|
GEETA DEVI
|
00415
|
SBIN0011977
|
909
|
909
|
Processed
|
24/04/2024
|
|
3267405880
|
|
GITA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
7
|
ANANDPUR SAHIB
|
PB-08-001-069-001/40
(GAG)
|
2608001000NRG24040420240193638
|
04/04/2024
|
BALWANT SINGH
|
2608001WL012829
|
BALWANT SINGH
|
00415
|
SBIN0050555
|
606
|
606
|
Processed
|
24/04/2024
|
|
3267405882
|
|
MR BALWANT SINGH SO MANGAL RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
8
|
ANANDPUR SAHIB
|
PB-08-001-096-001/10
(GARA)
|
2608001000NRG24040420240193639
|
04/04/2024
|
BEENA RANI
|
2608001WL012830
|
BEENA RANI
|
00462
|
UCBA0002929
|
909
|
909
|
Processed
|
24/04/2024
|
|
3267405874
|
|
BEENA RANI WO PAWAN KUMAR
|
UCO BANK(607066)
|
|
9
|
ANANDPUR SAHIB
|
PB-08-001-096-001/101
(GARA)
|
2608001000NRG24040420240193640
|
04/04/2024
|
Prem Kaur
|
2608001WL012830
|
Prem Kaur
|
00462
|
UCBA0002929
|
606
|
606
|
Processed
|
24/04/2024
|
|
3267405879
|
|
PREM KAUR WO RAM BHAGAT
|
UCO BANK(607066)
|
|
10
|
ANANDPUR SAHIB
|
PB-08-001-096-001/16
(GARA)
|
2608001000NRG24040420240193641
|
04/04/2024
|
GULZARO DEVI
|
2608001WL012830
|
GULZARO DEVI
|
00462
|
UCBA0002929
|
909
|
909
|
Processed
|
24/04/2024
|
|
3267405887
|
|
GUJARO DEVI WO SIKANDER SINGH
|
UCO BANK(607066)
|
|
11
|
ANANDPUR SAHIB
|
PB-08-001-096-001/18
(GARA)
|
2608001000NRG24040420240193642
|
04/04/2024
|
KUSHLEYA DEVI
|
2608001WL012830
|
KUSHLEYA DEVI
|
00462
|
UCBA0002929
|
909
|
909
|
Processed
|
24/04/2024
|
|
3267405891
|
|
KOSHALYA DEVI
|
GENERAL POST OFFICE(607245)
|
|
12
|
ANANDPUR SAHIB
|
PB-08-001-096-001/22
(GARA)
|
2608001000NRG24040420240193643
|
04/04/2024
|
Chanchla devi
|
2608001WL012830
|
Chanchla devi
|
00462
|
UCBA0002929
|
909
|
909
|
Processed
|
24/04/2024
|
|
3267405892
|
|
CHANCHLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
ANANDPUR SAHIB
|
PB-08-001-096-001/38
(GARA)
|
2608001000NRG24040420240193644
|
04/04/2024
|
BHAGWATI
|
2608001WL012830
|
BHAGWATI
|
00462
|
UCBA0002929
|
909
|
909
|
Processed
|
24/04/2024
|
|
3267405890
|
|
BHAGWATI DEVI WO BAKSHISH SINGH
|
UCO BANK(607066)
|
|
14
|
ANANDPUR SAHIB
|
PB-08-001-096-001/45
(GARA)
|
2608001000NRG24040420240193645
|
04/04/2024
|
SHARDA DEVI
|
2608001WL012830
|
SHARDA DEVI
|
00462
|
UCBA0002929
|
909
|
909
|
Processed
|
24/04/2024
|
|
3267405873
|
|
SHARDA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
ANANDPUR SAHIB
|
PB-08-001-096-001/46
(GARA)
|
2608001000NRG24040420240193646
|
04/04/2024
|
SUNITA DEVI
|
2608001WL012830
|
SUNITA DEVI
|
00462
|
UCBA0002929
|
606
|
606
|
Processed
|
24/04/2024
|
|
3267405896
|
|
SUNITA DEVI WO SATNAM SINGH
|
UCO BANK(607066)
|
|
16
|
ANANDPUR SAHIB
|
PB-08-001-096-001/48
(GARA)
|
2608001000NRG24040420240193647
|
04/04/2024
|
HARBANS KAUR
|
2608001WL012830
|
HARBANS KAUR
|
00462
|
UCBA0002929
|
606
|
606
|
Processed
|
24/04/2024
|
|
3267405889
|
|
HARBANS KAUR WO AJMER SINGH
|
UCO BANK(607066)
|
|
17
|
ANANDPUR SAHIB
|
PB-08-001-096-001/51
(GARA)
|
2608001000NRG24040420240193648
|
04/04/2024
|
KIRAN DEVI
|
2608001WL012830
|
KIRAN DEVI
|
00462
|
UCBA0002929
|
909
|
909
|
Processed
|
24/04/2024
|
|
3267405893
|
|
KIRNA DEVI WO RAJ KUMAR
|
UCO BANK(607066)
|
|
18
|
ANANDPUR SAHIB
|
PB-08-001-096-001/53
(GARA)
|
2608001000NRG24040420240193650
|
04/04/2024
|
SUNITA
|
2608001WL012830
|
SUNITA
|
00462
|
UCBA0002929
|
909
|
909
|
Processed
|
24/04/2024
|
|
3267405894
|
|
SUNITA DEVI WO GURBACHAN SINGH
|
UCO BANK(607066)
|
|
19
|
ANANDPUR SAHIB
|
PB-08-001-096-001/6
(GARA)
|
2608001000NRG24040420240193651
|
04/04/2024
|
SANTOSH KUMARI
|
2608001WL012830
|
SANTOSH KUMARI
|
00462
|
UCBA0002929
|
909
|
909
|
Processed
|
24/04/2024
|
|
3267405895
|
|
SANTOSH RANI WO SUCHA SINGH
|
UCO BANK(607066)
|
|
20
|
ANANDPUR SAHIB
|
PB-08-001-096-001/72
(GARA)
|
2608001000NRG24040420240193654
|
04/04/2024
|
ASHA RANI
|
2608001WL012830
|
ASHA RANI
|
00462
|
UCBA0002929
|
909
|
909
|
Processed
|
24/04/2024
|
|
3267405897
|
|
ASHA RANI WO JAGAT RAM
|
UCO BANK(607066)
|
|
21
|
ANANDPUR SAHIB
|
PB-08-001-096-001/73
(GARA)
|
2608001000NRG24040420240193655
|
04/04/2024
|
ASHA DEVI
|
2608001WL012830
|
ASHA DEVI
|
00462
|
UCBA0002929
|
909
|
909
|
Processed
|
24/04/2024
|
|
3267405872
|
|
ASHA RANI WO MANJEET SINGH
|
UCO BANK(607066)
|
|
22
|
ANANDPUR SAHIB
|
PB-08-001-096-001/77
(GARA)
|
2608001000NRG24040420240193657
|
04/04/2024
|
SANTOSH KUMARI
|
2608001WL012830
|
SANTOSH KUMARI
|
00462
|
UCBA0002929
|
909
|
909
|
Processed
|
24/04/2024
|
|
3267405871
|
|
SANTOSH KUMARI WO AMAR CHAND
|
UCO BANK(607066)
|
|
23
|
ANANDPUR SAHIB
|
PB-08-001-096-001/8
(GARA)
|
2608001000NRG24040420240193658
|
04/04/2024
|
SHARADA DEVI
|
2608001WL012830
|
SHARADA DEVI
|
00462
|
UCBA0002929
|
606
|
606
|
Processed
|
24/04/2024
|
|
3267405888
|
|
SHARDA DEVI WO JAGAN NANTH
|
UCO BANK(607066)
|
|
24
|
ANANDPUR SAHIB
|
PB-08-001-096-001/80
(GARA)
|
2608001000NRG24040420240193659
|
04/04/2024
|
SUKHVINDER KAUR
|
2608001WL012830
|
SUKHVINDER KAUR
|
00462
|
UCBA0002929
|
606
|
606
|
Processed
|
24/04/2024
|
|
3267405878
|
|
SUKHWINDER KAUR WO JAGTAR SINGH
|
UCO BANK(607066)
|
|
25
|
ANANDPUR SAHIB
|
PB-08-001-096-001/96
(GARA)
|
2608001000NRG24040420240193661
|
04/04/2024
|
Parmila Devi
|
2608001WL012830
|
Parmila Devi
|
00462
|
UCBA0002929
|
909
|
909
|
Processed
|
24/04/2024
|
|
3267405877
|
|
PARMILA DEVI WO BACHITAR SINGH
|
UCO BANK(607066)
|
|
26
|
ANANDPUR SAHIB
|
PB-08-001-096-001/97
(GARA)
|
2608001000NRG24040420240193662
|
04/04/2024
|
Kulwinder Kaur
|
2608001WL012830
|
Kulwinder Kaur
|
00462
|
UCBA0002929
|
606
|
606
|
Processed
|
24/04/2024
|
|
3267405876
|
|
KULWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
ANANDPUR SAHIB
|
PB-08-001-096-001/99
(GARA)
|
2608001000NRG24040420240193663
|
04/04/2024
|
Parveen Kumari
|
2608001WL012830
|
Parveen Kumari
|
00462
|
UCBA0002929
|
606
|
606
|
Processed
|
24/04/2024
|
|
3267405875
|
|
PARVEEN KUMARI WO SUMAN LAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16059
|
16059
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21816
|
21816
|
|
|
|
|
|
|
|