|
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-08-001-066-001/34
(JINDWARI)
|
2608001000NRG24300620230028587
|
04/07/2023
|
RANO
|
2608001WL0002060
|
RANO
|
00349
|
PSIB0000196
|
2424
|
2424
|
Processed
|
17/07/2023
|
|
3504185560
|
|
RANO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-058-001/60
(BIKAPUR LOWER)
|
2608001000NRG24300620230028581
|
04/07/2023
|
GURMEET KAUR
|
2608001WL0002057
|
GURMEET KAUR
|
00349
|
PSIB0000664
|
2727
|
2727
|
Processed
|
17/07/2023
|
|
3504185554
|
|
GURMEET KAUR
|
()
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-058-001/60
(BIKAPUR LOWER)
|
2608001000NRG24300620230028582
|
04/07/2023
|
GURMEET KAUR
|
2608001WL0002057
|
GURMEET KAUR
|
00349
|
PSIB0000664
|
606
|
606
|
Processed
|
17/07/2023
|
|
3504185555
|
|
GURMEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-051-001/22
(LANG MAJARI)
|
2608001000NRG24300620230028585
|
04/07/2023
|
PARSENI DEVI
|
2608001WL0002058
|
PARSENI DEVI
|
00354
|
PUNB0097300
|
909
|
909
|
Processed
|
17/07/2023
|
|
3504185559
|
|
PARSENI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-126-001/52
(JHINJARI)
|
2608001000NRG24010720230029152
|
04/07/2023
|
JASVEER KAUR
|
2608001WL0002100
|
JASVEER KAUR
|
00415
|
SBIN0050080
|
2424
|
2424
|
Processed
|
17/07/2023
|
|
3504185556
|
|
MRS JASBIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
6
|
ANANDPUR SAHIB
|
PB-08-001-101-001/17
(MASSEWAL)
|
2608001000NRG24010720230029150
|
04/07/2023
|
Chatto Devi
|
2608001WL0002099
|
Chatto Devi
|
00415
|
SBIN0050527
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3504185563
|
|
MRS CHHOTO DEVI
|
()
|
|
7
|
ANANDPUR SAHIB
|
PB-08-001-101-001/17
(MASSEWAL)
|
2608001000NRG24300620230028588
|
04/07/2023
|
Chatto Devi
|
2608001WL0002061
|
Chatto Devi
|
00415
|
SBIN0050527
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3504185562
|
|
MRS CHHOTO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
8
|
ANANDPUR SAHIB
|
PB-08-001-064-001/144
(KHAMERA)
|
2608001000NRG24010720230029153
|
04/07/2023
|
SHINDO DEVI
|
2608001WL0002101
|
SHINDO DEVI
|
00415
|
SBIN0050555
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504185561
|
|
MR HARNEK SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
9
|
ANANDPUR SAHIB
|
PB-08-001-013-001/254
(BHANAM)
|
2608001000NRG24300620230028586
|
04/07/2023
|
Prem kaur
|
2608001WL0002059
|
Prem kaur
|
00462
|
UCBA0001464
|
2424
|
2424
|
Processed
|
17/07/2023
|
|
3504185557
|
|
PREM KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
10
|
ANANDPUR SAHIB
|
PB-08-001-058-001/9
(BIKAPUR LOWER)
|
2608001000NRG24300620230028583
|
04/07/2023
|
SOMA devi
|
2608001WL0002057
|
SOMA devi
|
00462
|
UCBA0002929
|
303
|
303
|
Processed
|
17/07/2023
|
|
3504185564
|
|
SOMA DEVI WO PARSHOTAM LAL
|
()
|
|
11
|
ANANDPUR SAHIB
|
PB-08-001-058-001/9
(BIKAPUR LOWER)
|
2608001000NRG24300620230028584
|
04/07/2023
|
SOMA devi
|
2608001WL0002057
|
SOMA devi
|
00462
|
UCBA0002929
|
909
|
909
|
Processed
|
17/07/2023
|
|
3504185565
|
|
SOMA DEVI WO PARSHOTAM LAL
|
()
|
|
12
|
ANANDPUR SAHIB
|
PB-08-001-126-001/181
(JHINJARI)
|
2608001000NRG24010720230029151
|
04/07/2023
|
SUNITA DEVI
|
2608001WL0002100
|
SUNITA DEVI
|
00462
|
UCBA0002929
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504185558
|
|
SUNITA DEVI WO BALVIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19392
|
19392
|
|
|
|
|
|
|
|