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-08-001-044-001/64 (TALWARA)
|
2608001000NRG23170820220056261
|
17/08/2022
|
ANITA DEVI
|
2608001WL004230
|
ANITA DEVI
|
00349
|
PSIB0000264
|
564
|
564
|
Processed
|
25/08/2022
|
|
4154730927
|
|
ANITA DEVI WO GURDASS CHAND
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-035-001/2 (PLASSI)
|
2608001000NRG23170820220056233
|
17/08/2022
|
JOGINDER KAUR
|
2608001WL004228
|
JOGINDER KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
25/08/2022
|
|
4154730930
|
|
JOGINDER KAUR W/O RAM KISHAN
|
PUNJAB GRAMIN BANK(607138)
|
3
|
ANANDPUR SAHIB
|
PB-08-001-035-001/35 (PLASSI)
|
2608001000NRG23170820220056237
|
17/08/2022
|
RAMJI DASS
|
2608001WL004228
|
RAMJI DASS
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
25/08/2022
|
|
4154730929
|
|
RAMJI S/O DEV RAM
|
UCO BANK(607066)
|
4
|
ANANDPUR SAHIB
|
PB-08-001-036-001/22 (SINGHPUR)
|
2608001000NRG23170820220056249
|
17/08/2022
|
JOGINDER KAUR
|
2608001WL004229
|
JOGINDER KAUR
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
25/08/2022
|
|
4154730931
|
|
JOGINDER KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-044-001/58 (TALWARA)
|
2608001000NRG23170820220056259
|
17/08/2022
|
SANTOSH DEVI
|
2608001WL004230
|
SANTOSH DEVI
|
00354
|
PUNB0035900
|
564
|
564
|
Processed
|
25/08/2022
|
|
4154730950
|
|
SANTOSH DEVI W/O BIRBAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
6
|
ANANDPUR SAHIB
|
PB-08-001-035-001/60 (PLASSI)
|
2608001000NRG23170820220056240
|
17/08/2022
|
BALAM DEVI
|
2608001WL004228
|
BALAM DEVI
|
00415
|
SBIN0000689
|
1974
|
1974
|
Processed
|
25/08/2022
|
|
4154730928
|
|
MR ROSHAN LAL BALAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
7
|
ANANDPUR SAHIB
|
PB-08-001-044-001/3 (TALWARA)
|
2608001000NRG23170820220056258
|
17/08/2022
|
KAMLESH DEVI
|
2608001WL004230
|
KAMLESH DEVI
|
00415
|
SBIN0050382
|
564
|
564
|
Processed
|
25/08/2022
|
|
4154730932
|
|
MRS KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
8
|
ANANDPUR SAHIB
|
PB-08-001-035-001/13 (PLASSI)
|
2608001000NRG23170820220056228
|
17/08/2022
|
PAWAN KUMAR
|
2608001WL004228
|
PAWAN KUMAR
|
00462
|
UCBA0001464
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154730936
|
|
PAWAN KUMAR
|
UCO BANK(607066)
|
9
|
ANANDPUR SAHIB
|
PB-08-001-035-001/17 (PLASSI)
|
2608001000NRG23170820220056230
|
17/08/2022
|
JAMNA DEVI
|
2608001WL004228
|
JAMNA DEVI
|
00462
|
UCBA0001464
|
1128
|
1128
|
Processed
|
25/08/2022
|
|
4154730941
|
|
JAMUNA DEVI W/O MOHINDER SINGH P.L.A.NO.
|
UCO BANK(607066)
|
10
|
ANANDPUR SAHIB
|
PB-08-001-035-001/19 (PLASSI)
|
2608001000NRG23170820220056231
|
17/08/2022
|
GURMEET KAUR
|
2608001WL004228
|
GURMEET KAUR
|
00462
|
UCBA0001464
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154730949
|
|
GURMEET KAUR
|
UCO BANK(607066)
|
11
|
ANANDPUR SAHIB
|
PB-08-001-035-001/2 (PLASSI)
|
2608001000NRG23170820220056232
|
17/08/2022
|
RAM KISHAN
|
2608001WL004228
|
RAM KISHAN
|
00462
|
UCBA0001464
|
1410
|
1410
|
Processed
|
25/08/2022
|
|
4154730938
|
|
RAM KISHAN
|
UCO BANK(607066)
|
12
|
ANANDPUR SAHIB
|
PB-08-001-035-001/22 (PLASSI)
|
2608001000NRG23170820220056234
|
17/08/2022
|
VIDYA DEVI
|
2608001WL004228
|
VIDYA DEVI
|
00462
|
UCBA0001464
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154730945
|
|
VIDYA DEVI
|
UCO BANK(607066)
|
13
|
ANANDPUR SAHIB
|
PB-08-001-035-001/26 (PLASSI)
|
2608001000NRG23170820220056235
|
17/08/2022
|
MANPREET KAUR
|
2608001WL004228
|
MANPREET KAUR
|
00462
|
UCBA0001464
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154730946
|
|
MANPREET KAUR W/O GURWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
14
|
ANANDPUR SAHIB
|
PB-08-001-035-001/29 (PLASSI)
|
2608001000NRG23170820220056236
|
17/08/2022
|
JOGINDER KAUR
|
2608001WL004228
|
JOGINDER KAUR
|
00462
|
UCBA0001464
|
1974
|
1974
|
Processed
|
25/08/2022
|
|
4154730937
|
|
JOGINDER KAUR
|
UCO BANK(607066)
|
15
|
ANANDPUR SAHIB
|
PB-08-001-035-001/5 (PLASSI)
|
2608001000NRG23170820220056238
|
17/08/2022
|
pushpa devi
|
2608001WL004228
|
pushpa devi
|
00462
|
UCBA0001464
|
846
|
846
|
Processed
|
25/08/2022
|
|
4154730935
|
|
PUSHPA DEVI
|
UCO BANK(607066)
|
16
|
ANANDPUR SAHIB
|
PB-08-001-035-001/54 (PLASSI)
|
2608001000NRG23170820220056239
|
17/08/2022
|
PARAMJEET KAUR
|
2608001WL004228
|
PARAMJEET KAUR
|
00462
|
UCBA0001464
|
564
|
564
|
Processed
|
25/08/2022
|
|
4154730942
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
17
|
ANANDPUR SAHIB
|
PB-08-001-035-001/65 (PLASSI)
|
2608001000NRG23170820220056241
|
17/08/2022
|
JOGINDER KAUR
|
2608001WL004228
|
JOGINDER KAUR
|
00462
|
UCBA0001464
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154730943
|
|
JOGINDER KAUR W/O RAM DASS
|
PUNJAB GRAMIN BANK(607138)
|
18
|
ANANDPUR SAHIB
|
PB-08-001-035-001/72 (PLASSI)
|
2608001000NRG23170820220056242
|
17/08/2022
|
NIRMALA DEVI
|
2608001WL004228
|
NIRMALA DEVI
|
00462
|
UCBA0001464
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154730934
|
|
NIRMALA DEVI
|
UCO BANK(607066)
|
19
|
ANANDPUR SAHIB
|
PB-08-001-036-001/10 (SINGHPUR)
|
2608001000NRG23170820220056246
|
17/08/2022
|
KAMALA DEVI
|
2608001WL004229
|
KAMALA DEVI
|
00462
|
UCBA0001464
|
1128
|
1128
|
Processed
|
25/08/2022
|
|
4154730933
|
|
KAMLA DEVI
|
UCO BANK(607066)
|
20
|
ANANDPUR SAHIB
|
PB-08-001-036-001/12 (SINGHPUR)
|
2608001000NRG23170820220056247
|
17/08/2022
|
TRIPATA DEVI
|
2608001WL004229
|
TRIPATA DEVI
|
00462
|
UCBA0001464
|
2256
|
2256
|
Processed
|
25/08/2022
|
|
4154730947
|
|
TRIPTA DEVI
|
UCO BANK(607066)
|
21
|
ANANDPUR SAHIB
|
PB-08-001-036-001/27 (SINGHPUR)
|
2608001000NRG23170820220056250
|
17/08/2022
|
MAHINDER KAUR
|
2608001WL004229
|
MAHINDER KAUR
|
00462
|
UCBA0001464
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154730940
|
|
MAHINDER KAUR W/O MADAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
22
|
ANANDPUR SAHIB
|
PB-08-001-036-001/41 (SINGHPUR)
|
2608001000NRG23170820220056251
|
17/08/2022
|
JOGINDER KAUR
|
2608001WL004229
|
JOGINDER KAUR
|
00462
|
UCBA0001464
|
2256
|
2256
|
Processed
|
25/08/2022
|
|
4154730948
|
|
JOGINDER KAUR W/O AMAR DAS
|
PUNJAB GRAMIN BANK(607138)
|
23
|
ANANDPUR SAHIB
|
PB-08-001-036-001/48 (SINGHPUR)
|
2608001000NRG23170820220056252
|
17/08/2022
|
SURINDER SINGH
|
2608001WL004229
|
SURINDER SINGH
|
00462
|
UCBA0001464
|
1974
|
1974
|
Processed
|
25/08/2022
|
|
4154730944
|
|
SURINDER SINGH S/O BHAJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
24
|
ANANDPUR SAHIB
|
PB-08-001-036-001/57 (SINGHPUR)
|
2608001000NRG23170820220056254
|
17/08/2022
|
MEHAR KAUR
|
2608001WL004229
|
MEHAR KAUR
|
00462
|
UCBA0001464
|
3102
|
3102
|
Processed
|
25/08/2022
|
|
4154730939
|
|
MEHAR KAUR W/O HARPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28482
|
28482
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37224
|
37224
|
|
|
|
|
|
|
|