|
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-08-001-087-001/130
(PATTI)
|
2608001000NRG25050420240000023
|
05/04/2024
|
MANJEET KAUR
|
2608001WL00002
|
MANJEET KAUR
|
00177
|
IOBA0000578
|
644
|
644
|
Processed
|
24/04/2024
|
|
3267440978
|
|
MANJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
644
|
644
|
|
|
|
|
|
|
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-087-001/173
(PATTI)
|
2608001000NRG25050420240000029
|
05/04/2024
|
TARA DEVI
|
2608001WL00002
|
TARA DEVI
|
00354
|
PUNB0097300
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3267440988
|
|
MRS TARA RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-087-001/119
(PATTI)
|
2608001000NRG25050420240000022
|
05/04/2024
|
JASVIR KAUR
|
2608001WL00002
|
JASVIR KAUR
|
00462
|
UCBA0000593
|
1288
|
1288
|
Processed
|
24/04/2024
|
|
3267440983
|
|
JASVIR KAUR W/O PREM CHAND
|
UCO BANK(607066)
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-087-001/132
(PATTI)
|
2608001000NRG25050420240000024
|
05/04/2024
|
BHOLI DEVI
|
2608001WL00002
|
BHOLI DEVI
|
00462
|
UCBA0000593
|
1288
|
1288
|
Processed
|
24/04/2024
|
|
3267440982
|
|
HARPREET KAUR UG BHOLI DEVI
|
UCO BANK(607066)
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-087-001/149
(PATTI)
|
2608001000NRG25050420240000025
|
05/04/2024
|
VEENA KUMARI
|
2608001WL00002
|
VEENA KUMARI
|
00462
|
UCBA0000593
|
1288
|
1288
|
Processed
|
24/04/2024
|
|
3267440986
|
|
VEENA KUMARI WO GURWINDER SINGH
|
UCO BANK(607066)
|
|
6
|
ANANDPUR SAHIB
|
PB-08-001-087-001/167
(PATTI)
|
2608001000NRG25050420240000026
|
05/04/2024
|
SUDESH KUMARI
|
2608001WL00002
|
SUDESH KUMARI
|
00462
|
UCBA0000593
|
1288
|
1288
|
Processed
|
24/04/2024
|
|
3267440987
|
|
SUDESH KUMARI W/O GURNAM SINGH
|
UCO BANK(607066)
|
|
7
|
ANANDPUR SAHIB
|
PB-08-001-087-001/168
(PATTI)
|
2608001000NRG25050420240000027
|
05/04/2024
|
SUNITA
|
2608001WL00002
|
SUNITA
|
00462
|
UCBA0000593
|
1288
|
1288
|
Processed
|
24/04/2024
|
|
3267440984
|
|
SUNITA WO SHADI LAL
|
UCO BANK(607066)
|
|
8
|
ANANDPUR SAHIB
|
PB-08-001-087-001/169
(PATTI)
|
2608001000NRG25050420240000028
|
05/04/2024
|
BIMLA DEVI
|
2608001WL00002
|
BIMLA DEVI
|
00462
|
UCBA0000593
|
1288
|
1288
|
Processed
|
24/04/2024
|
|
3267440980
|
|
BIMLA WO ARJAN SINGH
|
UCO BANK(607066)
|
|
9
|
ANANDPUR SAHIB
|
PB-08-001-087-001/175
(PATTI)
|
2608001000NRG25050420240000030
|
05/04/2024
|
SUCHO DEVI
|
2608001WL00002
|
SUCHO DEVI
|
00462
|
UCBA0000593
|
909
|
909
|
Processed
|
24/04/2024
|
|
3267440981
|
|
SUCHU WO AVTAR SINGH
|
UCO BANK(607066)
|
|
10
|
ANANDPUR SAHIB
|
PB-08-001-087-001/180
(PATTI)
|
2608001000NRG25050420240000031
|
05/04/2024
|
Sisha Kaur
|
2608001WL00002
|
Sisha Kaur
|
00462
|
UCBA0000593
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3267440985
|
|
MRS SHISH KAUR
|
STATE BANK OF INDIA(508548)
|
|
11
|
ANANDPUR SAHIB
|
PB-08-001-087-001/182
(PATTI)
|
2608001000NRG25050420240000032
|
05/04/2024
|
Baljit Kaur
|
2608001WL00002
|
Baljit Kaur
|
00462
|
UCBA0000593
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3267440979
|
|
BALJIT KAUR WO JASWINDER SINH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11061
|
11061
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12917
|
12917
|
|
|
|
|
|
|
|