|
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-08-001-109-001/85
(DOLOWAL)
|
2608001000NRG24050420240193938
|
05/04/2024
|
ROSHAN LAL
|
2608001WL0012859
|
ROSHAN LAL
|
00032
|
UTIB0002235
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3266781367
|
|
ROSHAN LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-049-001/87
(JOUL)
|
2608001000NRG24050420240193935
|
05/04/2024
|
PARVEEN KUMARI
|
2608001WL0012857
|
PARVEEN KUMARI
|
00045
|
BARB0NANROO
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3266781348
|
|
PARVEEN KUMARI
|
()
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-049-001/87
(JOUL)
|
2608001000NRG24050420240193936
|
05/04/2024
|
PARVEEN KUMARI
|
2608001WL0012857
|
PARVEEN KUMARI
|
00045
|
BARB0NANROO
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3266781347
|
|
PARVEEN KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-099-001/33
(MAURA)
|
2608001000NRG24050420240193949
|
05/04/2024
|
MAHINDER KAUR
|
2608001WL0012865
|
MAHINDER KAUR
|
00078
|
CNRB0002102
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3266781349
|
|
MAHINDER KAUR
|
()
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-102-001/62
(DABUR)
|
2608001000NRG24050420240193951
|
05/04/2024
|
AJMERO
|
2608001WL0012867
|
AJMERO
|
00078
|
CNRB0002102
|
909
|
909
|
Processed
|
24/04/2024
|
|
3266781350
|
|
AJMERO
|
()
|
|
6
|
ANANDPUR SAHIB
|
PB-08-001-109-001/97
(DOLOWAL)
|
2608001000NRG24050420240193939
|
05/04/2024
|
Amandeep Singh
|
2608001WL0012859
|
Amandeep Singh
|
00078
|
CNRB0002102
|
2727
|
2727
|
Processed
|
24/04/2024
|
|
3266781351
|
|
Amandeep Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
7
|
ANANDPUR SAHIB
|
PB-08-001-122-001/95
(BADDAL UPPER)
|
2608001000NRG24050420240193946
|
05/04/2024
|
SOMA DEVI
|
2608001WL0012863
|
SOMA DEVI
|
00176
|
IDIB000A629
|
3333
|
3333
|
Processed
|
24/04/2024
|
|
3266781352
|
|
SOMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
8
|
ANANDPUR SAHIB
|
PB-08-001-117-001/16
(KOTLA)
|
2608001000NRG24050420240193947
|
05/04/2024
|
BALAK RAM
|
2608001WL0012864
|
BALAK RAM
|
00349
|
PSIB0000213
|
2727
|
2727
|
Processed
|
24/04/2024
|
|
3266781353
|
|
BALAK RAM
|
()
|
|
9
|
ANANDPUR SAHIB
|
PB-08-001-117-001/16
(KOTLA)
|
2608001000NRG24050420240193948
|
05/04/2024
|
BALAK RAM
|
2608001WL0012864
|
BALAK RAM
|
00349
|
PSIB0000213
|
240
|
240
|
Processed
|
24/04/2024
|
|
3266781354
|
|
BALAK RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2967
|
2967
|
|
|
|
|
|
|
|
|
10
|
ANANDPUR SAHIB
|
PB-08-001-111-001/73
(MEHANDLI KHURD)
|
2608001000NRG24050420240193944
|
05/04/2024
|
PARKASH KAUR
|
2608001WL0012862
|
PARKASH KAUR
|
00415
|
SBIN0011977
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3266781355
|
|
MRS PARKASH KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
11
|
ANANDPUR SAHIB
|
PB-08-001-111-001/77
(MEHANDLI KHURD)
|
2608001000NRG24050420240193945
|
05/04/2024
|
KORA DEVI
|
2608001WL0012862
|
KORA DEVI
|
00415
|
SBIN0050080
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3266781356
|
|
MRS KAURAN DEVI
|
()
|
|
12
|
ANANDPUR SAHIB
|
PB-08-001-128-001/5
(MINDWAN)
|
2608001000NRG24050420240193952
|
05/04/2024
|
Dharamvir
|
2608001WL0012868
|
Dharamvir
|
00415
|
SBIN0050080
|
2727
|
2727
|
Rejected
|
24/04/2024
|
|
3266781357
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
13
|
ANANDPUR SAHIB
|
PB-08-001-046-001/103
(NANGAL NIKKU)
|
2608001000NRG24050420240193930
|
05/04/2024
|
Multan Singh
|
2608001WL0012855
|
Multan Singh
|
00415
|
SBIN0050382
|
2727
|
2727
|
Processed
|
24/04/2024
|
|
3266781366
|
|
MR MULTAN SINGH
|
()
|
|
14
|
ANANDPUR SAHIB
|
PB-08-001-046-001/103
(NANGAL NIKKU)
|
2608001000NRG24050420240193931
|
05/04/2024
|
Multan Singh
|
2608001WL0012855
|
Multan Singh
|
00415
|
SBIN0050382
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3266781358
|
|
MR MULTAN SINGH
|
()
|
|
15
|
ANANDPUR SAHIB
|
PB-08-001-046-001/103
(NANGAL NIKKU)
|
2608001000NRG24050420240193932
|
05/04/2024
|
Multan Singh
|
2608001WL0012855
|
Multan Singh
|
00415
|
SBIN0050382
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3266781359
|
|
MR MULTAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
16
|
ANANDPUR SAHIB
|
PB-08-001-062-001/1
(DASGRAN)
|
2608001000NRG24050420240193937
|
05/04/2024
|
TOSHI DEVI
|
2608001WL0012858
|
TOSHI DEVI
|
00415
|
SBIN0050555
|
3333
|
3333
|
Processed
|
24/04/2024
|
|
3266781360
|
|
MRS TOSHI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
17
|
ANANDPUR SAHIB
|
PB-08-001-048-001/60
(MEGHPUR)
|
2608001000NRG24050420240193933
|
05/04/2024
|
BHAJAN
|
2608001WL0012856
|
BHAJAN
|
00462
|
UCBA0000593
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3266781363
|
|
SHAM LAL
|
()
|
|
18
|
ANANDPUR SAHIB
|
PB-08-001-049-001/51
(JOUL)
|
2608001000NRG24050420240193934
|
05/04/2024
|
KARMO DEVI
|
2608001WL0012857
|
KARMO DEVI
|
00462
|
UCBA0000593
|
2727
|
2727
|
Processed
|
24/04/2024
|
|
3266781365
|
|
KARMO DEVI WO GIAN CHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
19
|
ANANDPUR SAHIB
|
PB-08-001-077-001/122
(AJOULI)
|
2608001000NRG24050420240193941
|
05/04/2024
|
Des Raj
|
2608001WL0012861
|
Des Raj
|
00462
|
UCBA0001101
|
3030
|
3030
|
Processed
|
24/04/2024
|
|
3266781368
|
|
DES RAJ
|
()
|
|
20
|
ANANDPUR SAHIB
|
PB-08-001-077-001/260
(AJOULI)
|
2608001000NRG24050420240193942
|
05/04/2024
|
SHIV KUMARI
|
2608001WL0012861
|
SHIV KUMARI
|
00462
|
UCBA0001101
|
2727
|
2727
|
Processed
|
24/04/2024
|
|
3266781369
|
|
SHIV KUMARI
|
()
|
|
21
|
ANANDPUR SAHIB
|
PB-08-001-077-001/289
(AJOULI)
|
2608001000NRG24050420240193943
|
05/04/2024
|
SURJIT KAUR
|
2608001WL0012861
|
SURJIT KAUR
|
00462
|
UCBA0001101
|
3030
|
3030
|
Processed
|
24/04/2024
|
|
3266781362
|
|
SURJIT KAUR
|
()
|
|
22
|
ANANDPUR SAHIB
|
PB-08-001-168-001/5
(LOWER PATTI)
|
2608001000NRG24050420240193950
|
05/04/2024
|
CHANAN KAUR
|
2608001WL0012866
|
CHANAN KAUR
|
00462
|
UCBA0001101
|
303
|
303
|
Processed
|
24/04/2024
|
|
3266781361
|
|
CHANAN KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
23
|
ANANDPUR SAHIB
|
PB-08-001-145-001/173
(LODHIPUR)
|
2608001000NRG24050420240193940
|
05/04/2024
|
BABBI
|
2608001WL0012860
|
BABBI
|
00462
|
UCBA0002929
|
2727
|
2727
|
Processed
|
24/04/2024
|
|
3266781364
|
|
BABBI SO PREETU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51447
|
51447
|
|
|
|
|
|
|
|