|
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-08-001-067-001/2
(DHAHE)
|
2608001000NRG23130720220036263
|
13/07/2022
|
KAMALJEET KAUR
|
2608001WL002875
|
KAMALJEET KAUR
|
00349
|
PSIB0000196
|
2538
|
2538
|
Processed
|
16/07/2022
|
|
3146821641
|
|
KAMALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-067-001/41
(DHAHE)
|
2608001000NRG23130720220036265
|
13/07/2022
|
JAGTAR SINGH
|
2608001WL002875
|
JAGTAR SINGH
|
00349
|
PSIB0000196
|
2538
|
2538
|
Processed
|
16/07/2022
|
|
3146821640
|
|
JAGTAR SINGH SO INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-011-001/11
(KULGRAN)
|
2608001000NRG23130720220036245
|
13/07/2022
|
CHANNAN KAUR
|
2608001WL002874
|
CHANNAN KAUR
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
16/07/2022
|
|
3146821654
|
|
CHANO DEVI W/O DALIP CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-011-001/12
(KULGRAN)
|
2608001000NRG23130720220036246
|
13/07/2022
|
SURESH RANI
|
2608001WL002874
|
SURESH RANI
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146821656
|
|
SURESH RANI
|
UCO BANK(607066)
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-011-001/17
(KULGRAN)
|
2608001000NRG23130720220036247
|
13/07/2022
|
RACHANA DEVI
|
2608001WL002874
|
RACHANA DEVI
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
16/07/2022
|
|
3146821649
|
|
RACHNA DEVI W/O GAIN CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
ANANDPUR SAHIB
|
PB-08-001-011-001/26
(KULGRAN)
|
2608001000NRG23130720220036248
|
13/07/2022
|
MOHINDER KAUR
|
2608001WL002874
|
MOHINDER KAUR
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
16/07/2022
|
|
3146821647
|
|
MAHINDER KAUR W/O PREM CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
ANANDPUR SAHIB
|
PB-08-001-011-001/28
(KULGRAN)
|
2608001000NRG23130720220036249
|
13/07/2022
|
BHOLO DEVI
|
2608001WL002874
|
BHOLO DEVI
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
16/07/2022
|
|
3146821644
|
|
BHOLI W/O RONAK LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
ANANDPUR SAHIB
|
PB-08-001-011-001/32
(KULGRAN)
|
2608001000NRG23130720220036250
|
13/07/2022
|
SANTOSH KUMARI
|
2608001WL002874
|
SANTOSH KUMARI
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
16/07/2022
|
|
3146821645
|
|
SANTOSH KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
9
|
ANANDPUR SAHIB
|
PB-08-001-011-001/33
(KULGRAN)
|
2608001000NRG23130720220036251
|
13/07/2022
|
RAJ KUMARI
|
2608001WL002874
|
RAJ KUMARI
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
16/07/2022
|
|
3146821646
|
|
RAJ KUMARI W/O RANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
ANANDPUR SAHIB
|
PB-08-001-011-001/34
(KULGRAN)
|
2608001000NRG23130720220036252
|
13/07/2022
|
BAGGO
|
2608001WL002874
|
BAGGO
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
16/07/2022
|
|
3146821651
|
|
BAGGO DEVI W/O CHURU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
ANANDPUR SAHIB
|
PB-08-001-011-001/38
(KULGRAN)
|
2608001000NRG23130720220036254
|
13/07/2022
|
SULINDER KAUR
|
2608001WL002874
|
SULINDER KAUR
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
16/07/2022
|
|
3146821652
|
|
SHALINDER KAUR W/O AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
ANANDPUR SAHIB
|
PB-08-001-011-001/42
(KULGRAN)
|
2608001000NRG23130720220036256
|
13/07/2022
|
NEELAM KUMARI
|
2608001WL002874
|
NEELAM KUMARI
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
16/07/2022
|
|
3146821655
|
|
NEELAM KUMARI W/O ASHOK KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
ANANDPUR SAHIB
|
PB-08-001-011-001/47
(KULGRAN)
|
2608001000NRG23130720220036257
|
13/07/2022
|
DEV KAUR
|
2608001WL002874
|
DEV KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146821648
|
|
DEV KAUR W/O RAM PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
ANANDPUR SAHIB
|
PB-08-001-011-001/48
(KULGRAN)
|
2608001000NRG23130720220036258
|
13/07/2022
|
SATYA DEVI
|
2608001WL002874
|
SATYA DEVI
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
16/07/2022
|
|
3146821657
|
|
SATTIA DEVI W/O JIT RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
ANANDPUR SAHIB
|
PB-08-001-011-001/54
(KULGRAN)
|
2608001000NRG23130720220036260
|
13/07/2022
|
JASWINDER KAUR
|
2608001WL002874
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
16/07/2022
|
|
3146821650
|
|
JASWINDER KAUR W/O HARJINDER KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
ANANDPUR SAHIB
|
PB-08-001-011-001/56
(KULGRAN)
|
2608001000NRG23130720220036261
|
13/07/2022
|
SAROJ BALA
|
2608001WL002874
|
SAROJ BALA
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
16/07/2022
|
|
3146821653
|
|
SAROJ BALA W/O GURNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33276
|
33276
|
|
|
|
|
|
|
|
|
17
|
ANANDPUR SAHIB
|
PB-08-001-011-001/37
(KULGRAN)
|
2608001000NRG23130720220036253
|
13/07/2022
|
BHAGAT RAM
|
2608001WL002874
|
BHAGAT RAM
|
00354
|
PUNB0623500
|
2538
|
2538
|
Processed
|
16/07/2022
|
|
3146821642
|
|
BHAGAT RAM S/O HEERU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
18
|
ANANDPUR SAHIB
|
PB-08-001-061-001/14
(DHER)
|
2608001000NRG23130720220036273
|
13/07/2022
|
TARA SINGH
|
2608001WL002876
|
TARA SINGH
|
00415
|
SBIN0050555
|
2538
|
2538
|
Processed
|
16/07/2022
|
|
3146821643
|
|
MRS TARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43428
|
43428
|
|
|
|
|
|
|
|