|
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-08-001-117-001/53
(KOTLA)
|
2608001000NRG25200420240002526
|
20/04/2024
|
Satya Devi
|
2608001WL000159
|
Satya Devi
|
00078
|
CNRB0002102
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3364534088
|
|
SATYA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-117-001/100
(KOTLA)
|
2608001000NRG25200420240002509
|
20/04/2024
|
BHOLI DEVI
|
2608001WL000159
|
BHOLI DEVI
|
00349
|
PSIB0000213
|
2898
|
2898
|
Processed
|
29/04/2024
|
|
3364534095
|
|
BHOLI DEVI PLA 9682
|
PUNJAB & SIND BANK(607087)
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-117-001/133
(KOTLA)
|
2608001000NRG25200420240002510
|
20/04/2024
|
SUKHWINDER KAUR
|
2608001WL000159
|
SUKHWINDER KAUR
|
00349
|
PSIB0000213
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3364534094
|
|
SUKHWINDER KAUR WO MALKIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-117-001/177
(KOTLA)
|
2608001000NRG25200420240002512
|
20/04/2024
|
JAGTAR SINGH
|
2608001WL000159
|
JAGTAR SINGH
|
00349
|
PSIB0000213
|
2898
|
2898
|
Processed
|
29/04/2024
|
|
3364534096
|
|
JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-117-001/214
(KOTLA)
|
2608001000NRG25200420240002516
|
20/04/2024
|
Gurmeet Kaur
|
2608001WL000159
|
Gurmeet Kaur
|
00349
|
PSIB0000213
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3364534089
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
ANANDPUR SAHIB
|
PB-08-001-117-001/219
(KOTLA)
|
2608001000NRG25200420240002519
|
20/04/2024
|
Rani
|
2608001WL000159
|
Rani
|
00349
|
PSIB0000213
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3364534097
|
|
RANI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14490
|
14490
|
|
|
|
|
|
|
|
|
7
|
ANANDPUR SAHIB
|
PB-08-001-117-001/96
(KOTLA)
|
2608001000NRG25200420240002527
|
20/04/2024
|
SOHAN LAL
|
2608001WL000159
|
SOHAN LAL
|
00354
|
PUNB0097300
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3364534098
|
|
SOHAN LAL & SHAKUNTLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2254
|
2254
|
|
|
|
|
|
|
|
|
8
|
ANANDPUR SAHIB
|
PB-08-001-117-001/25
(KOTLA)
|
2608001000NRG25200420240002521
|
20/04/2024
|
KARAMJEET KAUR
|
2608001WL000159
|
KARAMJEET KAUR
|
00415
|
SBIN0011977
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3364534090
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
9
|
ANANDPUR SAHIB
|
PB-08-001-117-001/168
(KOTLA)
|
2608001000NRG25200420240002511
|
20/04/2024
|
SUNITA
|
2608001WL000159
|
SUNITA
|
00415
|
SBIN0050080
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3364534104
|
|
SUNITA DEVI WO SURJIT KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
10
|
ANANDPUR SAHIB
|
PB-08-001-117-001/215
(KOTLA)
|
2608001000NRG25200420240002517
|
20/04/2024
|
Bimla Devi
|
2608001WL000159
|
Bimla Devi
|
00415
|
SBIN0050080
|
2898
|
2898
|
Processed
|
29/04/2024
|
|
3364534102
|
|
BIMLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6118
|
6118
|
|
|
|
|
|
|
|
|
11
|
ANANDPUR SAHIB
|
PB-08-001-117-001/178
(KOTLA)
|
2608001000NRG25200420240002513
|
20/04/2024
|
SOHAN SINGH
|
2608001WL000159
|
SOHAN SINGH
|
00415
|
SBIN0050527
|
2898
|
2898
|
Processed
|
29/04/2024
|
|
3364534103
|
|
SOHAN SINGH
|
GENERAL POST OFFICE(607245)
|
|
12
|
ANANDPUR SAHIB
|
PB-08-001-117-001/204
(KOTLA)
|
2608001000NRG25200420240002514
|
20/04/2024
|
Narain Dass
|
2608001WL000159
|
Narain Dass
|
00415
|
SBIN0050527
|
2898
|
2898
|
Processed
|
29/04/2024
|
|
3364534101
|
|
MR NARAIAN DASS
|
STATE BANK OF INDIA(508548)
|
|
13
|
ANANDPUR SAHIB
|
PB-08-001-117-001/213
(KOTLA)
|
2608001000NRG25200420240002515
|
20/04/2024
|
Rani
|
2608001WL000159
|
Rani
|
00415
|
SBIN0050527
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3364534100
|
|
Rani
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9016
|
9016
|
|
|
|
|
|
|
|
|
14
|
ANANDPUR SAHIB
|
PB-08-001-117-001/216
(KOTLA)
|
2608001000NRG25200420240002518
|
20/04/2024
|
Mohinder Kaur
|
2608001WL000159
|
Mohinder Kaur
|
00462
|
UCBA0002929
|
2898
|
2898
|
Processed
|
29/04/2024
|
|
3364534105
|
|
MOHINDER KAUR WO YASHPAL SINGH
|
UCO BANK(607066)
|
|
15
|
ANANDPUR SAHIB
|
PB-08-001-117-001/220
(KOTLA)
|
2608001000NRG25200420240002520
|
20/04/2024
|
Malkit Chand
|
2608001WL000159
|
Malkit Chand
|
00462
|
UCBA0002929
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3364534099
|
|
MALKIT CHAND SO DALIP CHAND
|
UCO BANK(607066)
|
|
16
|
ANANDPUR SAHIB
|
PB-08-001-117-001/31
(KOTLA)
|
2608001000NRG25200420240002522
|
20/04/2024
|
BALDAV CHAND
|
2608001WL000159
|
BALDAV CHAND
|
00462
|
UCBA0002929
|
2898
|
2898
|
Processed
|
29/04/2024
|
|
3364534092
|
|
BALDEV CHAND S/O PARKASH CHAND
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
17
|
ANANDPUR SAHIB
|
PB-08-001-117-001/40
(KOTLA)
|
2608001000NRG25200420240002523
|
20/04/2024
|
charanjee lal
|
2608001WL000159
|
charanjee lal
|
00462
|
UCBA0002929
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3364534091
|
|
CHARANJI LAL SO RAM LAL
|
UCO BANK(607066)
|
|
18
|
ANANDPUR SAHIB
|
PB-08-001-117-001/47
(KOTLA)
|
2608001000NRG25200420240002524
|
20/04/2024
|
MELU RAM
|
2608001WL000159
|
MELU RAM
|
00462
|
UCBA0002929
|
2898
|
2898
|
Processed
|
29/04/2024
|
|
3364534087
|
|
MELU RAM SO RAM PARKASH
|
UCO BANK(607066)
|
|
19
|
ANANDPUR SAHIB
|
PB-08-001-117-001/48
(KOTLA)
|
2608001000NRG25200420240002525
|
20/04/2024
|
JEET RAM
|
2608001WL000159
|
JEET RAM
|
00462
|
UCBA0002929
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3364534093
|
|
JEET RAM SO RAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18354
|
18354
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56672
|
56672
|
|
|
|
|
|
|
|