|
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-08-001-168-001/29
(LOWER PATTI)
|
2608001000NRG24200220240176443
|
20/02/2024
|
Raj Kumari
|
2608001WL011597
|
Raj Kumari
|
00045
|
BARB0NANROO
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939330168
|
|
RAJ KUMARI
|
BANK OF BARODA(606985)
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-168-001/29
(LOWER PATTI)
|
2608001000NRG24200220240176442
|
20/02/2024
|
Raj Kumari
|
2608001WL011597
|
Raj Kumari
|
00045
|
BARB0NANROO
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2939330167
|
|
RAJ KUMARI
|
BANK OF BARODA(606985)
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-168-001/29
(LOWER PATTI)
|
2608001000NRG24200220240176441
|
20/02/2024
|
Raj Kumari
|
2608001WL011597
|
Raj Kumari
|
00045
|
BARB0NANROO
|
2727
|
2727
|
Processed
|
13/04/2024
|
|
2939330166
|
|
RAJ KUMARI
|
BANK OF BARODA(606985)
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-168-001/29
(LOWER PATTI)
|
2608001000NRG24200220240176440
|
20/02/2024
|
Raj Kumari
|
2608001WL011597
|
Raj Kumari
|
00045
|
BARB0NANROO
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2939330165
|
|
RAJ KUMARI
|
BANK OF BARODA(606985)
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-168-001/30
(LOWER PATTI)
|
2608001000NRG24200220240176447
|
20/02/2024
|
Ram Kali
|
2608001WL011597
|
Ram Kali
|
00045
|
BARB0NANROO
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2939330172
|
|
RAMKALI
|
BANK OF BARODA(606985)
|
|
6
|
ANANDPUR SAHIB
|
PB-08-001-168-001/30
(LOWER PATTI)
|
2608001000NRG24200220240176446
|
20/02/2024
|
Ram Kali
|
2608001WL011597
|
Ram Kali
|
00045
|
BARB0NANROO
|
2727
|
2727
|
Processed
|
13/04/2024
|
|
2939330171
|
|
RAMKALI
|
BANK OF BARODA(606985)
|
|
7
|
ANANDPUR SAHIB
|
PB-08-001-168-001/30
(LOWER PATTI)
|
2608001000NRG24200220240176445
|
20/02/2024
|
Ram Kali
|
2608001WL011597
|
Ram Kali
|
00045
|
BARB0NANROO
|
2727
|
2727
|
Processed
|
13/04/2024
|
|
2939330170
|
|
RAMKALI
|
BANK OF BARODA(606985)
|
|
8
|
ANANDPUR SAHIB
|
PB-08-001-168-001/30
(LOWER PATTI)
|
2608001000NRG24200220240176444
|
20/02/2024
|
Ram Kali
|
2608001WL011597
|
Ram Kali
|
00045
|
BARB0NANROO
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939330169
|
|
RAMKALI
|
BANK OF BARODA(606985)
|
|
9
|
ANANDPUR SAHIB
|
PB-08-001-168-001/32
(LOWER PATTI)
|
2608001000NRG24200220240176455
|
20/02/2024
|
Sunita Devi
|
2608001WL011597
|
Sunita Devi
|
00045
|
BARB0NANROO
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2939330164
|
|
SUNITA DEVI
|
BANK OF BARODA(606985)
|
|
10
|
ANANDPUR SAHIB
|
PB-08-001-168-001/32
(LOWER PATTI)
|
2608001000NRG24200220240176454
|
20/02/2024
|
Sunita Devi
|
2608001WL011597
|
Sunita Devi
|
00045
|
BARB0NANROO
|
2727
|
2727
|
Processed
|
13/04/2024
|
|
2939330163
|
|
SUNITA DEVI
|
BANK OF BARODA(606985)
|
|
11
|
ANANDPUR SAHIB
|
PB-08-001-168-001/32
(LOWER PATTI)
|
2608001000NRG24200220240176453
|
20/02/2024
|
Sunita Devi
|
2608001WL011597
|
Sunita Devi
|
00045
|
BARB0NANROO
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939330162
|
|
SUNITA DEVI
|
BANK OF BARODA(606985)
|
|
12
|
ANANDPUR SAHIB
|
PB-08-001-168-001/32
(LOWER PATTI)
|
2608001000NRG24200220240176452
|
20/02/2024
|
Sunita Devi
|
2608001WL011597
|
Sunita Devi
|
00045
|
BARB0NANROO
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939330161
|
|
SUNITA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27270
|
27270
|
|
|
|
|
|
|
|
|
13
|
ANANDPUR SAHIB
|
PB-08-001-168-001/31
(LOWER PATTI)
|
2608001000NRG24200220240176451
|
20/02/2024
|
Swaran Singh
|
2608001WL011597
|
Swaran Singh
|
00078
|
CNRB0018170
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939330160
|
|
SWARAN SINGH SO KARTAR SINGH
|
UCO BANK(607066)
|
|
14
|
ANANDPUR SAHIB
|
PB-08-001-168-001/31
(LOWER PATTI)
|
2608001000NRG24200220240176450
|
20/02/2024
|
Swaran Singh
|
2608001WL011597
|
Swaran Singh
|
00078
|
CNRB0018170
|
2727
|
2727
|
Processed
|
13/04/2024
|
|
2939330181
|
|
SWARAN SINGH SO KARTAR SINGH
|
UCO BANK(607066)
|
|
15
|
ANANDPUR SAHIB
|
PB-08-001-168-001/31
(LOWER PATTI)
|
2608001000NRG24200220240176449
|
20/02/2024
|
Swaran Singh
|
2608001WL011597
|
Swaran Singh
|
00078
|
CNRB0018170
|
2727
|
2727
|
Processed
|
13/04/2024
|
|
2939330180
|
|
SWARAN SINGH SO KARTAR SINGH
|
UCO BANK(607066)
|
|
16
|
ANANDPUR SAHIB
|
PB-08-001-168-001/31
(LOWER PATTI)
|
2608001000NRG24200220240176448
|
20/02/2024
|
Swaran Singh
|
2608001WL011597
|
Swaran Singh
|
00078
|
CNRB0018170
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2939330179
|
|
SWARAN SINGH SO KARTAR SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9696
|
9696
|
|
|
|
|
|
|
|
|
17
|
ANANDPUR SAHIB
|
PB-08-001-168-001/26
(LOWER PATTI)
|
2608001000NRG24200220240176439
|
20/02/2024
|
Gurdev kaur
|
2608001WL011597
|
Gurdev kaur
|
00415
|
SBIN0000689
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2939330159
|
|
GURDEV KAUR
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
18
|
ANANDPUR SAHIB
|
PB-08-001-168-001/26
(LOWER PATTI)
|
2608001000NRG24200220240176438
|
20/02/2024
|
Gurdev kaur
|
2608001WL011597
|
Gurdev kaur
|
00415
|
SBIN0000689
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2939330158
|
|
GURDEV KAUR
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
19
|
ANANDPUR SAHIB
|
PB-08-001-168-001/26
(LOWER PATTI)
|
2608001000NRG24200220240176437
|
20/02/2024
|
Gurdev kaur
|
2608001WL011597
|
Gurdev kaur
|
00415
|
SBIN0000689
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939330157
|
|
GURDEV KAUR
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
20
|
ANANDPUR SAHIB
|
PB-08-001-168-001/26
(LOWER PATTI)
|
2608001000NRG24200220240176436
|
20/02/2024
|
Gurdev kaur
|
2608001WL011597
|
Gurdev kaur
|
00415
|
SBIN0000689
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939330186
|
|
GURDEV KAUR
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
21
|
ANANDPUR SAHIB
|
PB-08-001-168-001/15
(LOWER PATTI)
|
2608001000NRG24200220240176429
|
20/02/2024
|
JASVIR KAUR
|
2608001WL011597
|
JASVIR KAUR
|
00462
|
UCBA0000593
|
909
|
909
|
Processed
|
13/04/2024
|
|
2939330176
|
|
JASVIR KAUR WO DEV
|
UCO BANK(607066)
|
|
22
|
ANANDPUR SAHIB
|
PB-08-001-168-001/15
(LOWER PATTI)
|
2608001000NRG24200220240176428
|
20/02/2024
|
JASVIR KAUR
|
2608001WL011597
|
JASVIR KAUR
|
00462
|
UCBA0000593
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939330175
|
|
JASVIR KAUR WO DEV
|
UCO BANK(607066)
|
|
23
|
ANANDPUR SAHIB
|
PB-08-001-168-001/15
(LOWER PATTI)
|
2608001000NRG24200220240176427
|
20/02/2024
|
JASVIR KAUR
|
2608001WL011597
|
JASVIR KAUR
|
00462
|
UCBA0000593
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2939330174
|
|
JASVIR KAUR WO DEV
|
UCO BANK(607066)
|
|
24
|
ANANDPUR SAHIB
|
PB-08-001-168-001/15
(LOWER PATTI)
|
2608001000NRG24200220240176426
|
20/02/2024
|
JASVIR KAUR
|
2608001WL011597
|
JASVIR KAUR
|
00462
|
UCBA0000593
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2939330173
|
|
JASVIR KAUR WO DEV
|
UCO BANK(607066)
|
|
25
|
ANANDPUR SAHIB
|
PB-08-001-168-001/16
(LOWER PATTI)
|
2608001000NRG24200220240176431
|
20/02/2024
|
Sanjna Devi
|
2608001WL011597
|
Sanjna Devi
|
00462
|
UCBA0000593
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939330178
|
|
SANJNA DEVI CO JYOTI LAL
|
UCO BANK(607066)
|
|
26
|
ANANDPUR SAHIB
|
PB-08-001-168-001/16
(LOWER PATTI)
|
2608001000NRG24200220240176430
|
20/02/2024
|
Sanjna Devi
|
2608001WL011597
|
Sanjna Devi
|
00462
|
UCBA0000593
|
2727
|
2727
|
Processed
|
13/04/2024
|
|
2939330177
|
|
SANJNA DEVI CO JYOTI LAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11817
|
11817
|
|
|
|
|
|
|
|
|
27
|
ANANDPUR SAHIB
|
PB-08-001-168-001/20
(LOWER PATTI)
|
2608001000NRG24200220240176435
|
20/02/2024
|
JOGINDER SINGH
|
2608001WL011597
|
JOGINDER SINGH
|
00462
|
UCBA0001101
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939330185
|
|
JOGINDER PAL
|
UCO BANK(607066)
|
|
28
|
ANANDPUR SAHIB
|
PB-08-001-168-001/20
(LOWER PATTI)
|
2608001000NRG24200220240176434
|
20/02/2024
|
JOGINDER SINGH
|
2608001WL011597
|
JOGINDER SINGH
|
00462
|
UCBA0001101
|
2727
|
2727
|
Processed
|
13/04/2024
|
|
2939330184
|
|
JOGINDER PAL
|
UCO BANK(607066)
|
|
29
|
ANANDPUR SAHIB
|
PB-08-001-168-001/20
(LOWER PATTI)
|
2608001000NRG24200220240176433
|
20/02/2024
|
JOGINDER SINGH
|
2608001WL011597
|
JOGINDER SINGH
|
00462
|
UCBA0001101
|
2727
|
2727
|
Processed
|
13/04/2024
|
|
2939330183
|
|
JOGINDER PAL
|
UCO BANK(607066)
|
|
30
|
ANANDPUR SAHIB
|
PB-08-001-168-001/20
(LOWER PATTI)
|
2608001000NRG24200220240176432
|
20/02/2024
|
JOGINDER SINGH
|
2608001WL011597
|
JOGINDER SINGH
|
00462
|
UCBA0001101
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2939330182
|
|
JOGINDER PAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9696
|
9696
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66054
|
66054
|
|
|
|
|
|
|
|