|
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-08-001-044-001/63
(TALWARA)
|
2608001000NRG24080220240173242
|
08/02/2024
|
SANTOSH KUMARI
|
2608001WL011378
|
SANTOSH KUMARI
|
00177
|
IOBA0000578
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342687085
|
|
SANTOSH KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-044-001/2
(TALWARA)
|
2608001000NRG24080220240173246
|
08/02/2024
|
ROSHANI
|
2608001WL011379
|
ROSHANI
|
00349
|
PSIB0000264
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342687079
|
|
ROSHNI
|
PUNJAB & SIND BANK(607087)
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-044-001/2
(TALWARA)
|
2608001000NRG24080220240173245
|
08/02/2024
|
ROSHANI
|
2608001WL011379
|
ROSHANI
|
00349
|
PSIB0000264
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342687078
|
|
ROSHNI
|
PUNJAB & SIND BANK(607087)
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-044-001/2
(TALWARA)
|
2608001000NRG24080220240173244
|
08/02/2024
|
ROSHANI
|
2608001WL011379
|
ROSHANI
|
00349
|
PSIB0000264
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342687077
|
|
ROSHNI
|
PUNJAB & SIND BANK(607087)
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-044-001/59
(TALWARA)
|
2608001000NRG24080220240173252
|
08/02/2024
|
BHOLI
|
2608001WL011379
|
BHOLI
|
00349
|
PSIB0000264
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342687073
|
|
BHOLI WO GURBACHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
ANANDPUR SAHIB
|
PB-08-001-044-001/59
(TALWARA)
|
2608001000NRG24080220240173251
|
08/02/2024
|
BHOLI
|
2608001WL011379
|
BHOLI
|
00349
|
PSIB0000264
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342687072
|
|
BHOLI WO GURBACHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
ANANDPUR SAHIB
|
PB-08-001-044-001/59
(TALWARA)
|
2608001000NRG24080220240173250
|
08/02/2024
|
BHOLI
|
2608001WL011379
|
BHOLI
|
00349
|
PSIB0000264
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342687071
|
|
BHOLI WO GURBACHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
ANANDPUR SAHIB
|
PB-08-001-044-001/64
(TALWARA)
|
2608001000NRG24080220240173256
|
08/02/2024
|
ANITA DEVI
|
2608001WL011379
|
ANITA DEVI
|
00349
|
PSIB0000264
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342687076
|
|
ANITA DEVI WO GURDASS CHAND
|
PUNJAB & SIND BANK(607087)
|
|
9
|
ANANDPUR SAHIB
|
PB-08-001-044-001/64
(TALWARA)
|
2608001000NRG24080220240173255
|
08/02/2024
|
ANITA DEVI
|
2608001WL011379
|
ANITA DEVI
|
00349
|
PSIB0000264
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342687075
|
|
ANITA DEVI WO GURDASS CHAND
|
PUNJAB & SIND BANK(607087)
|
|
10
|
ANANDPUR SAHIB
|
PB-08-001-044-001/64
(TALWARA)
|
2608001000NRG24080220240173243
|
08/02/2024
|
ANITA DEVI
|
2608001WL011378
|
ANITA DEVI
|
00349
|
PSIB0000264
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342687074
|
|
ANITA DEVI WO GURDASS CHAND
|
PUNJAB & SIND BANK(607087)
|
|
11
|
ANANDPUR SAHIB
|
PB-08-001-044-001/66
(TALWARA)
|
2608001000NRG24080220240173258
|
08/02/2024
|
asha devi
|
2608001WL011379
|
asha devi
|
00349
|
PSIB0000264
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342687081
|
|
ASHA DEVI WO BINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
ANANDPUR SAHIB
|
PB-08-001-044-001/66
(TALWARA)
|
2608001000NRG24080220240173257
|
08/02/2024
|
asha devi
|
2608001WL011379
|
asha devi
|
00349
|
PSIB0000264
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342687080
|
|
ASHA DEVI WO BINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
ANANDPUR SAHIB
|
PB-08-001-044-001/72
(TALWARA)
|
2608001000NRG24080220240173259
|
08/02/2024
|
MUKESH KUMAR
|
2608001WL011379
|
MUKESH KUMAR
|
00349
|
PSIB0000264
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342687070
|
|
MUKESH KUMAR SO NAND LAL
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16968
|
16968
|
|
|
|
|
|
|
|
|
14
|
ANANDPUR SAHIB
|
PB-08-001-044-001/62
(TALWARA)
|
2608001000NRG24080220240173254
|
08/02/2024
|
SEEMA DEVI
|
2608001WL011379
|
SEEMA DEVI
|
00354
|
PUNB0035900
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342687084
|
|
SEEMA DEVI W/O AVTAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
ANANDPUR SAHIB
|
PB-08-001-044-001/62
(TALWARA)
|
2608001000NRG24080220240173253
|
08/02/2024
|
SEEMA DEVI
|
2608001WL011379
|
SEEMA DEVI
|
00354
|
PUNB0035900
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342687083
|
|
SEEMA DEVI W/O AVTAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
16
|
ANANDPUR SAHIB
|
PB-08-001-044-001/3
(TALWARA)
|
2608001000NRG24080220240173249
|
08/02/2024
|
KAMLESH DEVI
|
2608001WL011379
|
KAMLESH DEVI
|
00415
|
SBIN0050382
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342687093
|
|
MRS KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
17
|
ANANDPUR SAHIB
|
PB-08-001-044-001/3
(TALWARA)
|
2608001000NRG24080220240173248
|
08/02/2024
|
KAMLESH DEVI
|
2608001WL011379
|
KAMLESH DEVI
|
00415
|
SBIN0050382
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342687092
|
|
MRS KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
18
|
ANANDPUR SAHIB
|
PB-08-001-044-001/3
(TALWARA)
|
2608001000NRG24080220240173247
|
08/02/2024
|
KAMLESH DEVI
|
2608001WL011379
|
KAMLESH DEVI
|
00415
|
SBIN0050382
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342687091
|
|
MRS KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
19
|
ANANDPUR SAHIB
|
PB-08-001-044-001/73
(TALWARA)
|
2608001000NRG24080220240173262
|
08/02/2024
|
SUNITA DEVI
|
2608001WL011379
|
SUNITA DEVI
|
00415
|
SBIN0050382
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342687095
|
|
MRS SUNITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
ANANDPUR SAHIB
|
PB-08-001-044-001/73
(TALWARA)
|
2608001000NRG24080220240173261
|
08/02/2024
|
SUNITA DEVI
|
2608001WL011379
|
SUNITA DEVI
|
00415
|
SBIN0050382
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342687094
|
|
MRS SUNITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
ANANDPUR SAHIB
|
PB-08-001-044-001/73
(TALWARA)
|
2608001000NRG24080220240173260
|
08/02/2024
|
SUNITA DEVI
|
2608001WL011379
|
SUNITA DEVI
|
00415
|
SBIN0050382
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342687090
|
|
MRS SUNITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
ANANDPUR SAHIB
|
PB-08-001-044-001/85
(TALWARA)
|
2608001000NRG24080220240173265
|
08/02/2024
|
Ravinder Kumar
|
2608001WL011379
|
Ravinder Kumar
|
00415
|
SBIN0050382
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342687089
|
|
RAVINDER KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
23
|
ANANDPUR SAHIB
|
PB-08-001-044-001/85
(TALWARA)
|
2608001000NRG24080220240173264
|
08/02/2024
|
Ravinder Kumar
|
2608001WL011379
|
Ravinder Kumar
|
00415
|
SBIN0050382
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342687088
|
|
RAVINDER KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
24
|
ANANDPUR SAHIB
|
PB-08-001-044-001/85
(TALWARA)
|
2608001000NRG24080220240173263
|
08/02/2024
|
Ravinder Kumar
|
2608001WL011379
|
Ravinder Kumar
|
00415
|
SBIN0050382
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342687087
|
|
RAVINDER KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13029
|
13029
|
|
|
|
|
|
|
|
|
25
|
ANANDPUR SAHIB
|
PB-08-001-084-001/160
(BRAHAMPUR UPPER)
|
2608001000NRG24080220240173266
|
08/02/2024
|
BALJIT SINGH
|
2608001WL011379
|
BALJIT SINGH
|
00462
|
UCBA0001101
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342687082
|
|
BALJIT SINGH
|
UCO BANK(607066)
|
|
26
|
ANANDPUR SAHIB
|
PB-08-001-084-001/48
(BRAHAMPUR UPPER)
|
2608001000NRG24080220240173267
|
08/02/2024
|
Ram Das
|
2608001WL011379
|
Ram Das
|
00462
|
UCBA0001101
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342687086
|
|
RAM DASS S/O-DHARAM CHAND
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39390
|
39390
|
|
|
|
|
|
|
|