|
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-08-001-131-001/46
(LAMLEHRI)
|
2608001000NRG24271220230160246
|
27/12/2023
|
BACHITER SINGH
|
2608001WL010322
|
BACHITER SINGH
|
00354
|
PUNB0097300
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1550638594
|
|
BACHITTAR SINGH S/O JION SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-131-001/3
(LAMLEHRI)
|
2608001000NRG24271220230160244
|
27/12/2023
|
KAMALJEET KAUR
|
2608001WL010322
|
KAMALJEET KAUR
|
00415
|
SBIN0050080
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1550638589
|
|
MRS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-131-001/32
(LAMLEHRI)
|
2608001000NRG24271220230160245
|
27/12/2023
|
SANTOSH KUMARI
|
2608001WL010322
|
SANTOSH KUMARI
|
00462
|
UCBA0002929
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1550638590
|
|
Mrs. SANTOSH KUMARI
|
INDIAN BANK(607105)
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-134-001/115
(TARAPUR)
|
2608001000NRG24271220230160248
|
27/12/2023
|
AMARJEET KAUR
|
2608001WL010322
|
AMARJEET KAUR
|
00462
|
UCBA0002929
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1550638587
|
|
AMARJEET KAUR WO JASVIR KUMAR
|
UCO BANK(607066)
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-134-001/119
(TARAPUR)
|
2608001000NRG24271220230160249
|
27/12/2023
|
BALWINDER KAUR
|
2608001WL010322
|
BALWINDER KAUR
|
00462
|
UCBA0002929
|
606
|
606
|
Processed
|
09/03/2024
|
|
1550638591
|
|
BALWINDER KAUR WO VIJAY KUMAR
|
UCO BANK(607066)
|
|
6
|
ANANDPUR SAHIB
|
PB-08-001-134-001/22
(TARAPUR)
|
2608001000NRG24271220230160250
|
27/12/2023
|
KESHU RAM
|
2608001WL010322
|
KESHU RAM
|
00462
|
UCBA0002929
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550638592
|
|
KESHU DEVI WO SUKHDEV SINGH
|
UCO BANK(607066)
|
|
7
|
ANANDPUR SAHIB
|
PB-08-001-134-001/61
(TARAPUR)
|
2608001000NRG24271220230160251
|
27/12/2023
|
SUKH DEVI
|
2608001WL010322
|
SUKH DEVI
|
00462
|
UCBA0002929
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1550638588
|
|
SUKH DEVI WO DEV RAJ
|
UCO BANK(607066)
|
|
8
|
ANANDPUR SAHIB
|
PB-08-001-134-001/97
(TARAPUR)
|
2608001000NRG24271220230160252
|
27/12/2023
|
NIRMALA
|
2608001WL010322
|
NIRMALA
|
00462
|
UCBA0002929
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1550638593
|
|
NIRMALA DEVI WO SURINDER KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14241
|
14241
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19998
|
19998
|
|
|
|
|
|
|
|