|
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-08-001-068-001/19
(BEHLU)
|
2608001000NRG25100420240000117
|
10/04/2024
|
Bachni Devi
|
2608001WL000012
|
Bachni Devi
|
00114
|
UTIB0SRCB01
|
966
|
966
|
Processed
|
24/04/2024
|
|
3269765831
|
|
BACHANI DEVI
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
966
|
966
|
|
|
|
|
|
|
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-068-001/15
(BEHLU)
|
2608001000NRG25100420240000115
|
10/04/2024
|
SARABJEET KAUR
|
2608001WL000012
|
SARABJEET KAUR
|
00349
|
PSIB0000196
|
966
|
966
|
Processed
|
24/04/2024
|
|
3269765825
|
|
Mrs. SARSWATI DEVI ALIAS SARABJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-068-001/17
(BEHLU)
|
2608001000NRG25100420240000116
|
10/04/2024
|
BAGGO DEVI
|
2608001WL000012
|
BAGGO DEVI
|
00349
|
PSIB0000196
|
966
|
966
|
Processed
|
24/04/2024
|
|
3269765828
|
|
BAGGO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-068-001/26
(BEHLU)
|
2608001000NRG25100420240000118
|
10/04/2024
|
KULDEEP KAUR
|
2608001WL000012
|
KULDEEP KAUR
|
00349
|
PSIB0000196
|
966
|
966
|
Processed
|
24/04/2024
|
|
3269765824
|
|
KULDEEP KAUR
|
GENERAL POST OFFICE(607245)
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-068-001/33
(BEHLU)
|
2608001000NRG25100420240000119
|
10/04/2024
|
KAMALA DEVI
|
2608001WL000012
|
KAMALA DEVI
|
00349
|
PSIB0000196
|
966
|
966
|
Processed
|
24/04/2024
|
|
3269765826
|
|
KAMLA DEVI
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
6
|
ANANDPUR SAHIB
|
PB-08-001-068-001/42
(BEHLU)
|
2608001000NRG25100420240000121
|
10/04/2024
|
RANJEET RANA
|
2608001WL000012
|
RANJEET RANA
|
00349
|
PSIB0000196
|
966
|
966
|
Processed
|
24/04/2024
|
|
3269765827
|
|
RANVIR RANA
|
PUNJAB & SIND BANK(607087)
|
|
7
|
ANANDPUR SAHIB
|
PB-08-001-068-001/64
(BEHLU)
|
2608001000NRG25100420240000124
|
10/04/2024
|
KULWANT KAUR
|
2608001WL000012
|
KULWANT KAUR
|
00349
|
PSIB0000196
|
966
|
966
|
Processed
|
24/04/2024
|
|
3269765829
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5796
|
5796
|
|
|
|
|
|
|
|
|
8
|
ANANDPUR SAHIB
|
PB-08-001-068-001/88
(BEHLU)
|
2608001000NRG25100420240000128
|
10/04/2024
|
Narinder Kaur
|
2608001WL000012
|
Narinder Kaur
|
00354
|
PUNB0078900
|
644
|
644
|
Processed
|
24/04/2024
|
|
3269765838
|
|
NARINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
644
|
644
|
|
|
|
|
|
|
|
|
9
|
ANANDPUR SAHIB
|
PB-08-001-068-001/74
(BEHLU)
|
2608001000NRG25100420240000125
|
10/04/2024
|
mohan singh
|
2608001WL000012
|
mohan singh
|
00354
|
PUNB0789900
|
644
|
644
|
Processed
|
24/04/2024
|
|
3269765837
|
|
MOHAN SINGH S/O PAHU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
ANANDPUR SAHIB
|
PB-08-001-068-001/76
(BEHLU)
|
2608001000NRG25100420240000126
|
10/04/2024
|
Harjit kaur
|
2608001WL000012
|
Harjit kaur
|
00354
|
PUNB0789900
|
322
|
322
|
Processed
|
24/04/2024
|
|
3269765836
|
|
HARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
966
|
966
|
|
|
|
|
|
|
|
|
11
|
ANANDPUR SAHIB
|
PB-08-001-068-001/43
(BEHLU)
|
2608001000NRG25100420240000122
|
10/04/2024
|
DALJEET KAUR
|
2608001WL000012
|
DALJEET KAUR
|
00415
|
SBIN0050555
|
966
|
966
|
Processed
|
24/04/2024
|
|
3269765832
|
|
MRS DALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
12
|
ANANDPUR SAHIB
|
PB-08-001-068-001/59
(BEHLU)
|
2608001000NRG25100420240000123
|
10/04/2024
|
SAWARNI DEVI
|
2608001WL000012
|
SAWARNI DEVI
|
00415
|
SBIN0050555
|
966
|
966
|
Processed
|
24/04/2024
|
|
3269765835
|
|
SAWRNI DEVI WO GURMUKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
ANANDPUR SAHIB
|
PB-08-001-068-001/86
(BEHLU)
|
2608001000NRG25100420240000127
|
10/04/2024
|
Manjit Kaur
|
2608001WL000012
|
Manjit Kaur
|
00415
|
SBIN0050555
|
966
|
966
|
Processed
|
24/04/2024
|
|
3269765833
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
14
|
ANANDPUR SAHIB
|
PB-08-001-068-001/90
(BEHLU)
|
2608001000NRG25100420240000129
|
10/04/2024
|
AMRIK SINGH
|
2608001WL000012
|
AMRIK SINGH
|
00415
|
SBIN0050555
|
644
|
644
|
Processed
|
24/04/2024
|
|
3269765834
|
|
AMRIK SINGH S/O BHAJAN SINGH BHAJAN SING
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3542
|
3542
|
|
|
|
|
|
|
|
|
15
|
ANANDPUR SAHIB
|
PB-08-001-068-001/39
(BEHLU)
|
2608001000NRG25100420240000120
|
10/04/2024
|
AMARJIT KAUR
|
2608001WL000012
|
AMARJIT KAUR
|
00462
|
UCBA0001101
|
966
|
966
|
Processed
|
24/04/2024
|
|
3269765830
|
|
AMRJIT KAUR W/O AVTAR SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
966
|
966
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12880
|
12880
|
|
|
|
|
|
|
|