|
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-08-001-004-001/10
(SAINSOWAL)
|
2608001000NRG24031020230110061
|
03/10/2023
|
KANTA DEVI
|
2608001WL006702
|
KANTA DEVI
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377785393
|
|
KANTA DEVI W/O INDERPAL & D S S O
|
PUNJAB GRAMIN BANK(607138)
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-004-001/2
(SAINSOWAL)
|
2608001000NRG24031020230110063
|
03/10/2023
|
ASHA RANI
|
2608001WL006702
|
ASHA RANI
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377785395
|
|
ASHA RANI W/O SHUBH KARAN
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-004-001/40
(SAINSOWAL)
|
2608001000NRG24031020230110069
|
03/10/2023
|
Sheela Devi
|
2608001WL006702
|
Sheela Devi
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377785394
|
|
SEELO DEVI W/O CHIRANJI LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-004-001/5
(SAINSOWAL)
|
2608001000NRG24031020230110072
|
03/10/2023
|
MOHAN SINGH
|
2608001WL006702
|
MOHAN SINGH
|
00354
|
PUNB0035900
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377785404
|
|
MOHAN SINGH S/O UTTAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-004-001/53
(SAINSOWAL)
|
2608001000NRG24031020230110074
|
03/10/2023
|
SARABJIT KAUR
|
2608001WL006702
|
SARABJIT KAUR
|
00354
|
PUNB0097300
|
2121
|
2121
|
Rejected
|
10/11/2023
|
|
7377785392
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
6
|
ANANDPUR SAHIB
|
PB-08-001-004-001/40
(SAINSOWAL)
|
2608001000NRG24031020230110068
|
03/10/2023
|
JAGTAR KAUR
|
2608001WL006702
|
JAGTAR KAUR
|
00462
|
UCBA0001316
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377785403
|
|
JAGTAR KAUR
|
UCO BANK(607066)
|
|
7
|
ANANDPUR SAHIB
|
PB-08-001-004-001/48
(SAINSOWAL)
|
2608001000NRG24031020230110070
|
03/10/2023
|
BIKARAM SINGH
|
2608001WL006702
|
BIKARAM SINGH
|
00462
|
UCBA0001316
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377785402
|
|
BIKRAM SINGH S/O BASANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
ANANDPUR SAHIB
|
PB-08-001-004-001/51
(SAINSOWAL)
|
2608001000NRG24031020230110073
|
03/10/2023
|
MADAN LAL
|
2608001WL006702
|
MADAN LAL
|
00462
|
UCBA0001316
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377785401
|
|
MADAN LAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
9
|
ANANDPUR SAHIB
|
PB-08-001-004-001/19
(SAINSOWAL)
|
2608001000NRG24031020230110062
|
03/10/2023
|
Sushma Devi
|
2608001WL006702
|
Sushma Devi
|
00462
|
UCBA0001464
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377785405
|
|
SUSHMA DEVI
|
UCO BANK(607066)
|
|
10
|
ANANDPUR SAHIB
|
PB-08-001-004-001/22
(SAINSOWAL)
|
2608001000NRG24031020230110065
|
03/10/2023
|
PUNAM DEVI
|
2608001WL006702
|
PUNAM DEVI
|
00462
|
UCBA0001464
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377785397
|
|
POONAM RANI
|
UCO BANK(607066)
|
|
11
|
ANANDPUR SAHIB
|
PB-08-001-004-001/25
(SAINSOWAL)
|
2608001000NRG24031020230110066
|
03/10/2023
|
AMARJIT KAUR
|
2608001WL006702
|
AMARJIT KAUR
|
00462
|
UCBA0001464
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377785398
|
|
AMARJIT KAUR
|
UCO BANK(607066)
|
|
12
|
ANANDPUR SAHIB
|
PB-08-001-004-001/49
(SAINSOWAL)
|
2608001000NRG24031020230110071
|
03/10/2023
|
RAJNI BALA
|
2608001WL006702
|
RAJNI BALA
|
00462
|
UCBA0001464
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377785396
|
|
RAJNI BALA
|
UCO BANK(607066)
|
|
13
|
ANANDPUR SAHIB
|
PB-08-001-004-001/54
(SAINSOWAL)
|
2608001000NRG24031020230110075
|
03/10/2023
|
BALWINDER KAUR
|
2608001WL006702
|
BALWINDER KAUR
|
00462
|
UCBA0001464
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377785400
|
|
BALWINDER KAUR
|
UCO BANK(607066)
|
|
14
|
ANANDPUR SAHIB
|
PB-08-001-004-001/58
(SAINSOWAL)
|
2608001000NRG24031020230110076
|
03/10/2023
|
NIRMALA DEVI
|
2608001WL006702
|
NIRMALA DEVI
|
00462
|
UCBA0001464
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377785399
|
|
NIRMALA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12423
|
12423
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27573
|
27573
|
|
|
|
|
|
|
|