|
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-08-001-124-001/140
(MEHANDLI KALAN)
|
2608001000NRG24050420240193867
|
05/04/2024
|
RAMESH KAUR
|
2608001WL012840
|
RAMESH KAUR
|
00078
|
CNRB0002102
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3267405435
|
|
HARMESH KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-124-001/150
(MEHANDLI KALAN)
|
2608001000NRG24050420240193868
|
05/04/2024
|
Rajwant Kaur
|
2608001WL012840
|
Rajwant Kaur
|
00349
|
PSIB0000213
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3267405434
|
|
RAJWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-124-001/159
(MEHANDLI KALAN)
|
2608001000NRG24050420240193870
|
05/04/2024
|
Babli
|
2608001WL012841
|
Babli
|
00349
|
PSIB0000213
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3267405433
|
|
BABLI
|
PUNJAB & SIND BANK(607087)
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-124-001/77
(MEHANDLI KALAN)
|
2608001000NRG24050420240193875
|
05/04/2024
|
Jasvir Kaur
|
2608001WL012843
|
Jasvir Kaur
|
00349
|
PSIB0000213
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3267405432
|
|
JASVIR KAUR WO GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-124-001/81
(MEHANDLI KALAN)
|
2608001000NRG24050420240193876
|
05/04/2024
|
RAM AVTAR
|
2608001WL012843
|
RAM AVTAR
|
00349
|
PSIB0000213
|
303
|
303
|
Processed
|
24/04/2024
|
|
3267405440
|
|
RAM AVTAR SO RAM SAROOP
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
6
|
ANANDPUR SAHIB
|
PB-08-001-036-001/64
(SINGHPUR)
|
2608001000NRG24050420240193866
|
05/04/2024
|
KAMLA
|
2608001WL012839
|
KAMLA
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3267405441
|
|
KAMLA DEVI W/O RAM KISHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
7
|
ANANDPUR SAHIB
|
PB-08-001-124-001/3
(MEHANDLI KALAN)
|
2608001000NRG24050420240193874
|
05/04/2024
|
Kanta Devi
|
2608001WL012842
|
Kanta Devi
|
00354
|
PUNB0097300
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3267405447
|
|
KANTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
8
|
ANANDPUR SAHIB
|
PB-08-001-124-001/160
(MEHANDLI KALAN)
|
2608001000NRG24050420240193871
|
05/04/2024
|
Jasvir Singh
|
2608001WL012841
|
Jasvir Singh
|
00415
|
SBIN0050080
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3267405439
|
|
MR JASVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
ANANDPUR SAHIB
|
PB-08-001-124-001/163
(MEHANDLI KALAN)
|
2608001000NRG24050420240193873
|
05/04/2024
|
Channo Devi
|
2608001WL012842
|
Channo Devi
|
00415
|
SBIN0050080
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3267405438
|
|
MRS CHANNO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
10
|
ANANDPUR SAHIB
|
PB-08-001-124-002/105
(MEHANDLI KALAN)
|
2608001000NRG24050420240193877
|
05/04/2024
|
PARAMJEET KAUR
|
2608001WL012843
|
PARAMJEET KAUR
|
00462
|
UCBA0001101
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3267405446
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
11
|
ANANDPUR SAHIB
|
PB-08-001-036-001/27
(SINGHPUR)
|
2608001000NRG24050420240193862
|
05/04/2024
|
MAHINDER KAUR
|
2608001WL012839
|
MAHINDER KAUR
|
00462
|
UCBA0001464
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3267405444
|
|
MAHINDER KAUR W/O MADAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
ANANDPUR SAHIB
|
PB-08-001-036-001/3
(SINGHPUR)
|
2608001000NRG24050420240193863
|
05/04/2024
|
LEELA DEVI
|
2608001WL012839
|
LEELA DEVI
|
00462
|
UCBA0001464
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3267405445
|
|
LEELA DEVI W/O JIT RAM & DSSO
|
UCO BANK(607066)
|
|
13
|
ANANDPUR SAHIB
|
PB-08-001-036-001/50
(SINGHPUR)
|
2608001000NRG24050420240193864
|
05/04/2024
|
HARDEEP KAUR
|
2608001WL012839
|
HARDEEP KAUR
|
00462
|
UCBA0001464
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3267405443
|
|
HARDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
ANANDPUR SAHIB
|
PB-08-001-036-001/53
(SINGHPUR)
|
2608001000NRG24050420240193865
|
05/04/2024
|
JAI KAUR
|
2608001WL012839
|
JAI KAUR
|
00462
|
UCBA0001464
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3267405442
|
|
JAI KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
15
|
ANANDPUR SAHIB
|
PB-08-001-124-001/158
(MEHANDLI KALAN)
|
2608001000NRG24050420240193869
|
05/04/2024
|
Kamaljeet Kaur
|
2608001WL012841
|
Kamaljeet Kaur
|
00462
|
UCBA0002929
|
606
|
606
|
Processed
|
24/04/2024
|
|
3267405436
|
|
MRS KAMALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
ANANDPUR SAHIB
|
PB-08-001-124-001/161
(MEHANDLI KALAN)
|
2608001000NRG24050420240193872
|
05/04/2024
|
Shakuntla
|
2608001WL012842
|
Shakuntla
|
00462
|
UCBA0002929
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3267405437
|
|
SHANKUTLA w/o dev raj
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27573
|
27573
|
|
|
|
|
|
|
|