|
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-08-001-069-001/105
(GAG)
|
2608001000NRG24260620230024197
|
26/06/2023
|
JASWINDER KAUR
|
2608001WL001813
|
JASWINDER KAUR
|
00349
|
PSIB0000196
|
3030
|
3030
|
Processed
|
14/07/2023
|
|
3408600732
|
|
JASWINDER KAUR
|
()
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-069-001/110
(GAG)
|
2608001000NRG24260620230024202
|
26/06/2023
|
BACHANI DEVI
|
2608001WL001813
|
BACHANI DEVI
|
00349
|
PSIB0000196
|
3636
|
3636
|
Processed
|
14/07/2023
|
|
3408600728
|
|
BACHANI DEVI
|
()
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-069-001/12
(GAG)
|
2608001000NRG24260620230024204
|
26/06/2023
|
SANTOSH KUMARI
|
2608001WL001813
|
SANTOSH KUMARI
|
00349
|
PSIB0000196
|
3030
|
3030
|
Processed
|
14/07/2023
|
|
3408600729
|
|
SANTOSH KUMARI
|
()
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-069-001/131
(GAG)
|
2608001000NRG24260620230024211
|
26/06/2023
|
Mahinder KAur
|
2608001WL001813
|
Mahinder KAur
|
00349
|
PSIB0000196
|
606
|
606
|
Processed
|
14/07/2023
|
|
3408600731
|
|
Mahinder KAur
|
()
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-069-001/2
(GAG)
|
2608001000NRG24260620230024225
|
26/06/2023
|
HARMESH
|
2608001WL001813
|
HARMESH
|
00349
|
PSIB0000196
|
3636
|
3636
|
Processed
|
14/07/2023
|
|
3408600730
|
|
HARMESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13938
|
13938
|
|
|
|
|
|
|
|
|
6
|
ANANDPUR SAHIB
|
PB-08-001-056-001/104
(GAMBHIRPUR)
|
2608001000NRG24260620230024174
|
26/06/2023
|
Gurdev Singh
|
2608001WL001813
|
Gurdev Singh
|
00415
|
SBIN0050555
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408600733
|
|
MR GURDEV SINGH
|
()
|
|
7
|
ANANDPUR SAHIB
|
PB-08-001-056-001/113
(GAMBHIRPUR)
|
2608001000NRG24260620230024176
|
26/06/2023
|
Radha Rani
|
2608001WL001813
|
Radha Rani
|
00415
|
SBIN0050555
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408600740
|
|
MRS RADHA RANI
|
()
|
|
8
|
ANANDPUR SAHIB
|
PB-08-001-056-001/55
(GAMBHIRPUR)
|
2608001000NRG24260620230024187
|
26/06/2023
|
ASHARO DEVI
|
2608001WL001813
|
ASHARO DEVI
|
00415
|
SBIN0050555
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408600734
|
|
MRS ACHHRO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
9
|
ANANDPUR SAHIB
|
PB-08-001-073-001/128
(DAROLI LOWER)
|
2608001000NRG24260620230024239
|
26/06/2023
|
SEEMA DEVI
|
2608001WL001813
|
SEEMA DEVI
|
00462
|
UCBA0001101
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3408600743
|
|
GURMAIL SINGH
|
()
|
|
10
|
ANANDPUR SAHIB
|
PB-08-001-073-001/244
(DAROLI LOWER)
|
2608001000NRG24260620230024251
|
26/06/2023
|
Sunita Kumari
|
2608001WL001813
|
Sunita Kumari
|
00462
|
UCBA0001101
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3408600736
|
|
SUNITA KUMARI
|
()
|
|
11
|
ANANDPUR SAHIB
|
PB-08-001-074-001/172
(DAROLI UPPER)
|
2608001000NRG24260620230024270
|
26/06/2023
|
SUMAN DEVI
|
2608001WL001813
|
SUMAN DEVI
|
00462
|
UCBA0001101
|
3333
|
3333
|
Processed
|
14/07/2023
|
|
3408600737
|
|
SUMAN DEVI
|
()
|
|
12
|
ANANDPUR SAHIB
|
PB-08-001-074-001/174
(DAROLI UPPER)
|
2608001000NRG24260620230024271
|
26/06/2023
|
BEENA KUMAR
|
2608001WL001813
|
BEENA KUMAR
|
00462
|
UCBA0001101
|
3333
|
3333
|
Processed
|
14/07/2023
|
|
3408600739
|
|
VIKAS SO JOGINDER PAL
|
()
|
|
13
|
ANANDPUR SAHIB
|
PB-08-001-080-001/26
(JANDLA)
|
2608001000NRG24260620230024296
|
26/06/2023
|
Gurnam singh
|
2608001WL001813
|
Gurnam singh
|
00462
|
UCBA0001101
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408600735
|
|
GURNAM SINGH
|
()
|
|
14
|
ANANDPUR SAHIB
|
PB-08-001-080-001/27
(JANDLA)
|
2608001000NRG24260620230024297
|
26/06/2023
|
ANITA RANI
|
2608001WL001813
|
ANITA RANI
|
00462
|
UCBA0001101
|
2727
|
2727
|
Processed
|
14/07/2023
|
|
3408600742
|
|
BIRBAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15756
|
15756
|
|
|
|
|
|
|
|
|
15
|
ANANDPUR SAHIB
|
PB-08-001-069-001/127
(GAG)
|
2608001000NRG24260620230024207
|
26/06/2023
|
Paramjeet Kaur
|
2608001WL001813
|
Paramjeet Kaur
|
00462
|
UCBA0002929
|
3030
|
3030
|
Processed
|
14/07/2023
|
|
3408600741
|
|
PARAMJEET KAUR WO SARWAN SINGH
|
()
|
|
16
|
ANANDPUR SAHIB
|
PB-08-001-126-001/37
(JHINJARI)
|
2608001000NRG24260620230024166
|
26/06/2023
|
MAYA DEVI
|
2608001WL001812
|
MAYA DEVI
|
00462
|
UCBA0002929
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3408600738
|
|
MAYA DEVI WO AMAR CHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39087
|
39087
|
|
|
|
|
|
|
|