|
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-08-001-066-001/28
(JINDWARI)
|
2608001000NRG24291120230143794
|
29/11/2023
|
TILAK RAJ
|
2608001WL009064
|
TILAK RAJ
|
00349
|
PSIB0000196
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9005397184
|
|
TILAK RAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-065-001/83
(MANGEWAL)
|
2608001000NRG24291120230143826
|
29/11/2023
|
Nisha Devi
|
2608001WL009067
|
Nisha Devi
|
00349
|
PSIB0000664
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005397185
|
|
NISHA DEVI
|
()
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-065-001/85
(MANGEWAL)
|
2608001000NRG24291120230143828
|
29/11/2023
|
Jasvir Kaur
|
2608001WL009067
|
Jasvir Kaur
|
00349
|
PSIB0000664
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9005397186
|
|
JASVIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-063-001/41
(KHANPUR)
|
2608001000NRG24291120230143812
|
29/11/2023
|
Jaswinder Kaur
|
2608001WL009066
|
Jaswinder Kaur
|
00354
|
PUNB0097300
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9005397188
|
|
Jaswinder Kaur
|
()
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-065-001/84
(MANGEWAL)
|
2608001000NRG24291120230143827
|
29/11/2023
|
Sonu Devi
|
2608001WL009067
|
Sonu Devi
|
00354
|
PUNB0097300
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005397187
|
|
Sonu Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
6
|
ANANDPUR SAHIB
|
PB-08-001-059-001/49
(GAMBHIRPUR LOWER)
|
2608001000NRG24291120230143862
|
29/11/2023
|
Kamal Dev
|
2608001WL009072
|
Kamal Dev
|
00354
|
PUNB0284300
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9005397189
|
|
Kamal Dev
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
7
|
ANANDPUR SAHIB
|
PB-08-001-063-001/16
(KHANPUR)
|
2608001000NRG24291120230143801
|
29/11/2023
|
RATTAN SINGH
|
2608001WL009066
|
RATTAN SINGH
|
00354
|
PUNB0789900
|
606
|
606
|
Processed
|
01/01/2024
|
|
9005397190
|
|
RATTAN SINGH
|
()
|
|
8
|
ANANDPUR SAHIB
|
PB-08-001-063-001/39
(KHANPUR)
|
2608001000NRG24291120230143810
|
29/11/2023
|
Manjit Kaur
|
2608001WL009066
|
Manjit Kaur
|
00354
|
PUNB0789900
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9005397191
|
|
Manjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
9
|
ANANDPUR SAHIB
|
PB-08-001-059-001/10
(GAMBHIRPUR LOWER)
|
2608001000NRG24291120230143854
|
29/11/2023
|
DARSHAN DEVI
|
2608001WL009072
|
DARSHAN DEVI
|
00415
|
SBIN0050555
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9005397196
|
|
MRS DARSHNA DEVI
|
()
|
|
10
|
ANANDPUR SAHIB
|
PB-08-001-059-001/48
(GAMBHIRPUR LOWER)
|
2608001000NRG24291120230143861
|
29/11/2023
|
BALDEV KUMAR
|
2608001WL009072
|
BALDEV KUMAR
|
00415
|
SBIN0050555
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9005397192
|
|
MR SOM DUTT
|
()
|
|
11
|
ANANDPUR SAHIB
|
PB-08-001-063-001/20
(KHANPUR)
|
2608001000NRG24291120230143804
|
29/11/2023
|
ASHA DEVI
|
2608001WL009066
|
ASHA DEVI
|
00415
|
SBIN0050555
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9005397195
|
|
MRS ASHA DEVI
|
()
|
|
12
|
ANANDPUR SAHIB
|
PB-08-001-063-001/24
(KHANPUR)
|
2608001000NRG24291120230143807
|
29/11/2023
|
BALWINDER KAUR
|
2608001WL009066
|
BALWINDER KAUR
|
00415
|
SBIN0050555
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9005397194
|
|
MRS BALWINDER KAUR
|
()
|
|
13
|
ANANDPUR SAHIB
|
PB-08-001-063-001/25
(KHANPUR)
|
2608001000NRG24291120230143808
|
29/11/2023
|
RAJINDER SINGH
|
2608001WL009066
|
RAJINDER SINGH
|
00415
|
SBIN0050555
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9005397193
|
|
MR RAJINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
14
|
ANANDPUR SAHIB
|
PB-08-001-033-001/29
(TARAF MAJARA)
|
2608001000NRG24291120230143743
|
29/11/2023
|
SHINDI SHAH
|
2608001WL009057
|
SHINDI SHAH
|
00462
|
UCBA0001464
|
606
|
606
|
Processed
|
01/01/2024
|
|
9005397201
|
|
SHINDI SHAH
|
()
|
|
15
|
ANANDPUR SAHIB
|
PB-08-001-033-001/55
(TARAF MAJARA)
|
2608001000NRG24291120230143745
|
29/11/2023
|
TARSEM LAL
|
2608001WL009057
|
TARSEM LAL
|
00462
|
UCBA0001464
|
606
|
606
|
Processed
|
01/01/2024
|
|
9005397198
|
|
TARSEM SINGH
|
()
|
|
16
|
ANANDPUR SAHIB
|
PB-08-001-033-001/56
(TARAF MAJARA)
|
2608001000NRG24291120230143732
|
29/11/2023
|
TEJ KAUR
|
2608001WL009056
|
TEJ KAUR
|
00462
|
UCBA0001464
|
303
|
303
|
Processed
|
01/01/2024
|
|
9005397200
|
|
TEJ KAUR
|
()
|
|
17
|
ANANDPUR SAHIB
|
PB-08-001-033-001/87
(TARAF MAJARA)
|
2608001000NRG24291120230143741
|
29/11/2023
|
Bunty Rana
|
2608001WL009056
|
Bunty Rana
|
00462
|
UCBA0001464
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9005397199
|
|
BUNTY RANA
|
()
|
|
18
|
ANANDPUR SAHIB
|
PB-08-001-033-001/88
(TARAF MAJARA)
|
2608001000NRG24291120230143742
|
29/11/2023
|
Mangat Ram
|
2608001WL009056
|
Mangat Ram
|
00462
|
UCBA0001464
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9005397197
|
|
MANGAT RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26664
|
26664
|
|
|
|
|
|
|
|