|
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-08-001-031-001/54
(BHALLAN)
|
2608001000NRG24190420230000874
|
19/04/2023
|
BIASA DEVI
|
2608001WL000066
|
BIASA DEVI
|
00354
|
PUNB0623500
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638345057
|
|
BIASA DEVI W-O RAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-031-001/63
(BHALLAN)
|
2608001000NRG24190420230000876
|
19/04/2023
|
Sharanjit Kaur
|
2608001WL000066
|
Sharanjit Kaur
|
00462
|
UCBA0000593
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638345044
|
|
SHARANJIT KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-031-001/22
(BHALLAN)
|
2608001000NRG24190420230000861
|
19/04/2023
|
BAKSHO DEVI
|
2608001WL000066
|
BAKSHO DEVI
|
00462
|
UCBA0001464
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638345055
|
|
BAKSHO DEVI
|
UCO BANK(607066)
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-031-001/27
(BHALLAN)
|
2608001000NRG24190420230000862
|
19/04/2023
|
KHUSI RAM
|
2608001WL000066
|
KHUSI RAM
|
00462
|
UCBA0001464
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638345052
|
|
KHUSHI RAM
|
UCO BANK(607066)
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-031-001/28
(BHALLAN)
|
2608001000NRG24190420230000863
|
19/04/2023
|
SHEELA DEVI
|
2608001WL000066
|
SHEELA DEVI
|
00462
|
UCBA0001464
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638345053
|
|
SHEELA DEVI
|
UCO BANK(607066)
|
|
6
|
ANANDPUR SAHIB
|
PB-08-001-031-001/30
(BHALLAN)
|
2608001000NRG24190420230000864
|
19/04/2023
|
REENA DEVI
|
2608001WL000066
|
REENA DEVI
|
00462
|
UCBA0001464
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638345047
|
|
REENA KUMARI
|
UCO BANK(607066)
|
|
7
|
ANANDPUR SAHIB
|
PB-08-001-031-001/31
(BHALLAN)
|
2608001000NRG24190420230000865
|
19/04/2023
|
RAJ RANI
|
2608001WL000066
|
RAJ RANI
|
00462
|
UCBA0001464
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638345051
|
|
RAJ RANI
|
UCO BANK(607066)
|
|
8
|
ANANDPUR SAHIB
|
PB-08-001-031-001/32
(BHALLAN)
|
2608001000NRG24190420230000866
|
19/04/2023
|
BIMLA DEVI
|
2608001WL000066
|
BIMLA DEVI
|
00462
|
UCBA0001464
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638345050
|
|
BIMLA DEVI
|
UCO BANK(607066)
|
|
9
|
ANANDPUR SAHIB
|
PB-08-001-031-001/34
(BHALLAN)
|
2608001000NRG24190420230000867
|
19/04/2023
|
SONI BALA
|
2608001WL000066
|
SONI BALA
|
00462
|
UCBA0001464
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638345049
|
|
SONI BALA
|
UCO BANK(607066)
|
|
10
|
ANANDPUR SAHIB
|
PB-08-001-031-001/39
(BHALLAN)
|
2608001000NRG24190420230000868
|
19/04/2023
|
BALBEER KAUR
|
2608001WL000066
|
BALBEER KAUR
|
00462
|
UCBA0001464
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638345054
|
|
BALVIR KAUR W/O SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
ANANDPUR SAHIB
|
PB-08-001-031-001/42
(BHALLAN)
|
2608001000NRG24190420230000869
|
19/04/2023
|
BINDER KUMAR
|
2608001WL000066
|
BINDER KUMAR
|
00462
|
UCBA0001464
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638345045
|
|
BINDER KUMAR &
|
UCO BANK(607066)
|
|
12
|
ANANDPUR SAHIB
|
PB-08-001-031-001/43
(BHALLAN)
|
2608001000NRG24190420230000870
|
19/04/2023
|
NIRMALA DEVI
|
2608001WL000066
|
NIRMALA DEVI
|
00462
|
UCBA0001464
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638345058
|
|
NIRMALA DEVI
|
UCO BANK(607066)
|
|
13
|
ANANDPUR SAHIB
|
PB-08-001-031-001/52
(BHALLAN)
|
2608001000NRG24190420230000872
|
19/04/2023
|
KULWINDER KAUR
|
2608001WL000066
|
KULWINDER KAUR
|
00462
|
UCBA0001464
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638345046
|
|
KULWINDER KAUR
|
UCO BANK(607066)
|
|
14
|
ANANDPUR SAHIB
|
PB-08-001-031-001/53
(BHALLAN)
|
2608001000NRG24190420230000873
|
19/04/2023
|
JASWINDER KAUR
|
2608001WL000066
|
JASWINDER KAUR
|
00462
|
UCBA0001464
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638345048
|
|
JASWINDER KAUR
|
UCO BANK(607066)
|
|
15
|
ANANDPUR SAHIB
|
PB-08-001-031-001/67
(BHALLAN)
|
2608001000NRG24190420230000877
|
19/04/2023
|
JASWINDER KUMAR
|
2608001WL000066
|
JASWINDER KUMAR
|
00462
|
UCBA0001464
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638345056
|
|
JASWINDER KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27573
|
27573
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31815
|
31815
|
|
|
|
|
|
|
|