|
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-08-001-069-001/132
(GAG)
|
2608001000NRG24231020230125614
|
23/10/2023
|
ASHOK KUMAR
|
2608001WL007657
|
ASHOK KUMAR
|
00349
|
PSIB0000196
|
2121
|
2121
|
Processed
|
23/11/2023
|
|
7905890203
|
|
ASHOK KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-069-001/169
(GAG)
|
2608001000NRG24231020230125615
|
23/10/2023
|
Paramjit
|
2608001WL007657
|
Paramjit
|
00349
|
PSIB0000196
|
2424
|
2424
|
Processed
|
22/11/2023
|
|
7905890199
|
|
PARAMJIT
|
BANK OF BARODA(606985)
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-069-001/172
(GAG)
|
2608001000NRG24231020230125616
|
23/10/2023
|
Neelam Devi
|
2608001WL007657
|
Neelam Devi
|
00349
|
PSIB0000196
|
2424
|
2424
|
Processed
|
23/11/2023
|
|
7905890200
|
|
NEELAM DEVI
|
PUNJAB & SIND BANK(607087)
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-069-001/57
(GAG)
|
2608001000NRG24231020230125618
|
23/10/2023
|
RAJINDER KAUR
|
2608001WL007657
|
RAJINDER KAUR
|
00349
|
PSIB0000196
|
2727
|
2727
|
Processed
|
22/11/2023
|
|
7905890198
|
|
RAJINDER KAUR WO RAJ PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-069-001/79
(GAG)
|
2608001000NRG24231020230125619
|
23/10/2023
|
SUKH DAI
|
2608001WL007657
|
SUKH DAI
|
00349
|
PSIB0000196
|
2424
|
2424
|
Processed
|
23/11/2023
|
|
7905890195
|
|
SUKHDEVI
|
PUNJAB & SIND BANK(607087)
|
|
6
|
ANANDPUR SAHIB
|
PB-08-001-069-001/82
(GAG)
|
2608001000NRG24231020230125620
|
23/10/2023
|
LAL CHAND
|
2608001WL007657
|
LAL CHAND
|
00349
|
PSIB0000196
|
2424
|
2424
|
Processed
|
22/11/2023
|
|
7905890197
|
|
LAL CHAND S/O NARAIA RAM
|
UCO BANK(607066)
|
|
7
|
ANANDPUR SAHIB
|
PB-08-001-069-001/85
(GAG)
|
2608001000NRG24231020230125621
|
23/10/2023
|
SABO
|
2608001WL007657
|
SABO
|
00349
|
PSIB0000196
|
2424
|
2424
|
Processed
|
23/11/2023
|
|
7905890190
|
|
SAHBO
|
PUNJAB & SIND BANK(607087)
|
|
8
|
ANANDPUR SAHIB
|
PB-08-001-069-001/86
(GAG)
|
2608001000NRG24231020230125622
|
23/10/2023
|
PYARO
|
2608001WL007657
|
PYARO
|
00349
|
PSIB0000196
|
2424
|
2424
|
Processed
|
23/11/2023
|
|
7905890193
|
|
PAYARO
|
PUNJAB & SIND BANK(607087)
|
|
9
|
ANANDPUR SAHIB
|
PB-08-001-069-001/87
(GAG)
|
2608001000NRG24231020230125623
|
23/10/2023
|
SATYA DEVI
|
2608001WL007657
|
SATYA DEVI
|
00349
|
PSIB0000196
|
2424
|
2424
|
Processed
|
23/11/2023
|
|
7905890194
|
|
SATYA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
10
|
ANANDPUR SAHIB
|
PB-08-001-069-001/89
(GAG)
|
2608001000NRG24231020230125624
|
23/10/2023
|
Sohan Lal
|
2608001WL007657
|
Sohan Lal
|
00349
|
PSIB0000196
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7905890204
|
|
SOHAN LAL S/O MAST RAM
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
11
|
ANANDPUR SAHIB
|
PB-08-001-069-001/90
(GAG)
|
2608001000NRG24231020230125625
|
23/10/2023
|
PARMINDER KAUR
|
2608001WL007657
|
PARMINDER KAUR
|
00349
|
PSIB0000196
|
2424
|
2424
|
Processed
|
23/11/2023
|
|
7905890192
|
|
PARMINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
ANANDPUR SAHIB
|
PB-08-001-069-001/91
(GAG)
|
2608001000NRG24231020230125626
|
23/10/2023
|
SUKHO
|
2608001WL007657
|
SUKHO
|
00349
|
PSIB0000196
|
2424
|
2424
|
Processed
|
23/11/2023
|
|
7905890196
|
|
SUKHO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
13
|
ANANDPUR SAHIB
|
PB-08-001-069-001/95
(GAG)
|
2608001000NRG24231020230125629
|
23/10/2023
|
JAI DAI
|
2608001WL007657
|
JAI DAI
|
00349
|
PSIB0000196
|
2424
|
2424
|
Processed
|
22/11/2023
|
|
7905890191
|
|
JAI DEVI W/O HUSAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31209
|
31209
|
|
|
|
|
|
|
|
|
14
|
ANANDPUR SAHIB
|
PB-08-001-069-001/124
(GAG)
|
2608001000NRG24231020230125613
|
23/10/2023
|
SHAMA LAL
|
2608001WL007657
|
SHAMA LAL
|
00349
|
PSIB0000264
|
2424
|
2424
|
Processed
|
23/11/2023
|
|
7905890202
|
|
SHAMA LAL SO CHOTU RAM
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
15
|
ANANDPUR SAHIB
|
PB-08-001-069-001/175
(GAG)
|
2608001000NRG24231020230125617
|
23/10/2023
|
MEENA KUMARI
|
2608001WL007657
|
MEENA KUMARI
|
00354
|
PUNB0789900
|
2424
|
2424
|
Processed
|
22/11/2023
|
|
7905890201
|
|
M MEENA KUMARI
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36057
|
36057
|
|
|
|
|
|
|
|