|
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-08-001-069-001/172
(GAG)
|
2608001000NRG24050520230004138
|
05/05/2023
|
Neelam Devi
|
2608001WL000366
|
Neelam Devi
|
00349
|
PSIB0000196
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1639160453
|
|
NEELAM DEVI
|
PUNJAB & SIND BANK(607087)
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-069-001/79
(GAG)
|
2608001000NRG24050520230004141
|
05/05/2023
|
SUKH DAI
|
2608001WL000366
|
SUKH DAI
|
00349
|
PSIB0000196
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1639160450
|
|
SUKHDEVI
|
PUNJAB & SIND BANK(607087)
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-069-001/82
(GAG)
|
2608001000NRG24050520230004142
|
05/05/2023
|
LAL CHAND
|
2608001WL000366
|
LAL CHAND
|
00349
|
PSIB0000196
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1639160452
|
|
LAL CHAND S/O NARAIA RAM
|
UCO BANK(607066)
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-069-001/85
(GAG)
|
2608001000NRG24050520230004143
|
05/05/2023
|
SABO
|
2608001WL000366
|
SABO
|
00349
|
PSIB0000196
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1639160445
|
|
SAHBO
|
PUNJAB & SIND BANK(607087)
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-069-001/86
(GAG)
|
2608001000NRG24050520230004144
|
05/05/2023
|
PYARO
|
2608001WL000366
|
PYARO
|
00349
|
PSIB0000196
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1639160448
|
|
PAYARO
|
PUNJAB & SIND BANK(607087)
|
|
6
|
ANANDPUR SAHIB
|
PB-08-001-069-001/87
(GAG)
|
2608001000NRG24050520230004145
|
05/05/2023
|
SATYA DEVI
|
2608001WL000366
|
SATYA DEVI
|
00349
|
PSIB0000196
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639160449
|
|
SATYA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
7
|
ANANDPUR SAHIB
|
PB-08-001-069-001/89
(GAG)
|
2608001000NRG24050520230004146
|
05/05/2023
|
Sohan Lal
|
2608001WL000366
|
Sohan Lal
|
00349
|
PSIB0000196
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1639160444
|
|
SOHAN LAL S/O MAST RAM
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
8
|
ANANDPUR SAHIB
|
PB-08-001-069-001/90
(GAG)
|
2608001000NRG24050520230004147
|
05/05/2023
|
PARMINDER KAUR
|
2608001WL000366
|
PARMINDER KAUR
|
00349
|
PSIB0000196
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1639160447
|
|
PARMINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
9
|
ANANDPUR SAHIB
|
PB-08-001-069-001/91
(GAG)
|
2608001000NRG24050520230004148
|
05/05/2023
|
SUKHO
|
2608001WL000366
|
SUKHO
|
00349
|
PSIB0000196
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1639160451
|
|
SUKHO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
10
|
ANANDPUR SAHIB
|
PB-08-001-069-001/95
(GAG)
|
2608001000NRG24050520230004151
|
05/05/2023
|
JAI DAI
|
2608001WL000366
|
JAI DAI
|
00349
|
PSIB0000196
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1639160446
|
|
JAI DEVI W/O HUSAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23634
|
23634
|
|
|
|
|
|
|
|
|
11
|
ANANDPUR SAHIB
|
PB-08-001-069-001/175
(GAG)
|
2608001000NRG24050520230004139
|
05/05/2023
|
MEENA KUMARI
|
2608001WL000366
|
MEENA KUMARI
|
00354
|
PUNB0789900
|
3030
|
3030
|
Processed
|
17/05/2023
|
|
1639160441
|
|
M MEENA KUMARI
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
12
|
ANANDPUR SAHIB
|
PB-08-001-031-001/35
(BHALLAN)
|
2608001000NRG24050520230004132
|
05/05/2023
|
JEEVAN DEVI
|
2608001WL000365
|
JEEVAN DEVI
|
00462
|
UCBA0001464
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639160443
|
|
JEEVAN DEVI
|
UCO BANK(607066)
|
|
13
|
ANANDPUR SAHIB
|
PB-08-001-031-001/37
(BHALLAN)
|
2608001000NRG24050520230004133
|
05/05/2023
|
SANTOSH KUMARI
|
2608001WL000365
|
SANTOSH KUMARI
|
00462
|
UCBA0001464
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639160457
|
|
SANTOSH KUMARI
|
UCO BANK(607066)
|
|
14
|
ANANDPUR SAHIB
|
PB-08-001-031-001/38
(BHALLAN)
|
2608001000NRG24050520230004134
|
05/05/2023
|
RENU BALA
|
2608001WL000365
|
RENU BALA
|
00462
|
UCBA0001464
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639160442
|
|
RENU BALA
|
UCO BANK(607066)
|
|
15
|
ANANDPUR SAHIB
|
PB-08-001-031-001/66
(BHALLAN)
|
2608001000NRG24050520230004135
|
05/05/2023
|
SURJEET KAUR
|
2608001WL000365
|
SURJEET KAUR
|
00462
|
UCBA0001464
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639160454
|
|
SURJEET KAUR
|
UCO BANK(607066)
|
|
16
|
ANANDPUR SAHIB
|
PB-08-001-031-001/69
(BHALLAN)
|
2608001000NRG24050520230004128
|
05/05/2023
|
USHA DEVI
|
2608001WL000364
|
USHA DEVI
|
00462
|
UCBA0001464
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1639160455
|
|
USHA DEVI
|
UCO BANK(607066)
|
|
17
|
ANANDPUR SAHIB
|
PB-08-001-031-001/70
(BHALLAN)
|
2608001000NRG24050520230004129
|
05/05/2023
|
SHOBHA RANI
|
2608001WL000364
|
SHOBHA RANI
|
00462
|
UCBA0001464
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1639160439
|
|
SHOBHA RANI
|
UCO BANK(607066)
|
|
18
|
ANANDPUR SAHIB
|
PB-08-001-031-001/76
(BHALLAN)
|
2608001000NRG24050520230004130
|
05/05/2023
|
NEESHA DEVI
|
2608001WL000364
|
NEESHA DEVI
|
00462
|
UCBA0001464
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1639160458
|
|
NISHA DEVI
|
UCO BANK(607066)
|
|
19
|
ANANDPUR SAHIB
|
PB-08-001-031-001/79
(BHALLAN)
|
2608001000NRG24050520230004136
|
05/05/2023
|
JYOTI RAM
|
2608001WL000365
|
JYOTI RAM
|
00462
|
UCBA0001464
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639160456
|
|
JOYTI RAM
|
UCO BANK(607066)
|
|
20
|
ANANDPUR SAHIB
|
PB-08-001-031-001/82
(BHALLAN)
|
2608001000NRG24050520230004131
|
05/05/2023
|
Soniya Devi
|
2608001WL000364
|
Soniya Devi
|
00462
|
UCBA0001464
|
2727
|
2727
|
Processed
|
17/05/2023
|
|
1639160440
|
|
SONIYA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16059
|
16059
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42723
|
42723
|
|
|
|
|
|
|
|