|
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-08-001-109-001/60
(DOLOWAL)
|
2608001000NRG23180120230121440
|
18/01/2023
|
RANI DEVI
|
2608001WL009753
|
RANI DEVI
|
00032
|
UTIB0002235
|
1974
|
1974
|
Processed
|
24/01/2023
|
|
8129814142
|
|
RANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-101-001/54
(MASSEWAL)
|
2608001000NRG23180120230121474
|
18/01/2023
|
AMRO
|
2608001WL009756
|
AMRO
|
00078
|
CNRB0002102
|
846
|
846
|
Processed
|
24/01/2023
|
|
8129814139
|
|
AMRO
|
()
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-101-001/60
(MASSEWAL)
|
2608001000NRG23180120230121475
|
18/01/2023
|
NEETA DEVI
|
2608001WL009756
|
NEETA DEVI
|
00078
|
CNRB0002102
|
846
|
846
|
Processed
|
24/01/2023
|
|
8129814140
|
|
NEETA DEVI
|
()
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-101-001/62
(MASSEWAL)
|
2608001000NRG23180120230121476
|
18/01/2023
|
NEELAM
|
2608001WL009756
|
NEELAM
|
00078
|
CNRB0002102
|
846
|
846
|
Processed
|
24/01/2023
|
|
8129814141
|
|
NEELAM
|
()
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-101-001/66
(MASSEWAL)
|
2608001000NRG23180120230121478
|
18/01/2023
|
Kamli Devi
|
2608001WL009756
|
Kamli Devi
|
00078
|
CNRB0002102
|
846
|
846
|
Processed
|
24/01/2023
|
|
8129814138
|
|
Kamli Devi
|
()
|
|
6
|
ANANDPUR SAHIB
|
PB-08-001-109-001/21
(DOLOWAL)
|
2608001000NRG23180120230121435
|
18/01/2023
|
Darshana Devi
|
2608001WL009753
|
Darshana Devi
|
00078
|
CNRB0002102
|
1974
|
1974
|
Processed
|
24/01/2023
|
|
8129814133
|
|
Darshana Devi
|
()
|
|
7
|
ANANDPUR SAHIB
|
PB-08-001-109-001/43
(DOLOWAL)
|
2608001000NRG23180120230121437
|
18/01/2023
|
SARWANI
|
2608001WL009753
|
SARWANI
|
00078
|
CNRB0002102
|
1974
|
1974
|
Processed
|
24/01/2023
|
|
8129814137
|
|
SARWANI
|
()
|
|
8
|
ANANDPUR SAHIB
|
PB-08-001-109-001/44
(DOLOWAL)
|
2608001000NRG23180120230121438
|
18/01/2023
|
CHINDO DEVI
|
2608001WL009753
|
CHINDO DEVI
|
00078
|
CNRB0002102
|
1974
|
1974
|
Processed
|
24/01/2023
|
|
8129814136
|
|
CHINDO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9306
|
9306
|
|
|
|
|
|
|
|
|
9
|
ANANDPUR SAHIB
|
PB-08-001-101-001/113
(MASSEWAL)
|
2608001000NRG23180120230121465
|
18/01/2023
|
CHANCHALA DEVI
|
2608001WL009756
|
CHANCHALA DEVI
|
00415
|
SBIN0050527
|
846
|
846
|
Processed
|
24/01/2023
|
|
8129814150
|
|
MISS ANJALI UG CHANCHAL DEVI MOTHER WO S
|
()
|
|
10
|
ANANDPUR SAHIB
|
PB-08-001-101-001/35
(MASSEWAL)
|
2608001000NRG23180120230121473
|
18/01/2023
|
RAM ASRI
|
2608001WL009756
|
RAM ASRI
|
00415
|
SBIN0050527
|
846
|
846
|
Processed
|
24/01/2023
|
|
8129814134
|
|
MRS RAM ASRI
|
()
|
|
11
|
ANANDPUR SAHIB
|
PB-08-001-109-001/133
(DOLOWAL)
|
2608001000NRG23180120230121434
|
18/01/2023
|
MANJIT SINGH
|
2608001WL009753
|
MANJIT SINGH
|
00415
|
SBIN0050527
|
1974
|
1974
|
Processed
|
24/01/2023
|
|
8129814151
|
|
MR MANJEET SINGH SO DATA RAM
|
()
|
|
12
|
ANANDPUR SAHIB
|
PB-08-001-109-001/91
(DOLOWAL)
|
2608001000NRG23180120230121445
|
18/01/2023
|
SURJEET KAUR
|
2608001WL009753
|
SURJEET KAUR
|
00415
|
SBIN0050527
|
1974
|
1974
|
Processed
|
24/01/2023
|
|
8129814135
|
|
MRS SURJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
13
|
ANANDPUR SAHIB
|
PB-08-001-031-001/60
(BHALLAN)
|
2608001000NRG23180120230121503
|
18/01/2023
|
ANITA DEVI
|
2608001WL009757
|
ANITA DEVI
|
00462
|
UCBA0001464
|
2538
|
2538
|
Processed
|
24/01/2023
|
|
8129814145
|
|
ANITA DEVI
|
()
|
|
14
|
ANANDPUR SAHIB
|
PB-08-001-031-001/60
(BHALLAN)
|
2608001000NRG23180120230121502
|
18/01/2023
|
ANITA DEVI
|
2608001WL009757
|
ANITA DEVI
|
00462
|
UCBA0001464
|
2256
|
2256
|
Processed
|
24/01/2023
|
|
8129814144
|
|
ANITA DEVI
|
()
|
|
15
|
ANANDPUR SAHIB
|
PB-08-001-031-001/64
(BHALLAN)
|
2608001000NRG23180120230121455
|
18/01/2023
|
Jasveer Kaur
|
2608001WL009754
|
Jasveer Kaur
|
00462
|
UCBA0001464
|
2256
|
2256
|
Processed
|
24/01/2023
|
|
8129814146
|
|
JASVEER KAUR
|
()
|
|
16
|
ANANDPUR SAHIB
|
PB-08-001-031-001/68
(BHALLAN)
|
2608001000NRG23180120230121505
|
18/01/2023
|
BAKHSHO DEVI
|
2608001WL009757
|
BAKHSHO DEVI
|
00462
|
UCBA0001464
|
2538
|
2538
|
Processed
|
24/01/2023
|
|
8129814149
|
|
VEENA DEVI
|
()
|
|
17
|
ANANDPUR SAHIB
|
PB-08-001-031-001/68
(BHALLAN)
|
2608001000NRG23180120230121504
|
18/01/2023
|
BAKHSHO DEVI
|
2608001WL009757
|
BAKHSHO DEVI
|
00462
|
UCBA0001464
|
2820
|
2820
|
Processed
|
24/01/2023
|
|
8129814148
|
|
VEENA DEVI
|
()
|
|
18
|
ANANDPUR SAHIB
|
PB-08-001-031-001/79
(BHALLAN)
|
2608001000NRG23180120230121461
|
18/01/2023
|
JYOTI RAM
|
2608001WL009754
|
JYOTI RAM
|
00462
|
UCBA0001464
|
2256
|
2256
|
Processed
|
24/01/2023
|
|
8129814147
|
|
JOYTI RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14664
|
14664
|
|
|
|
|
|
|
|
|
19
|
ANANDPUR SAHIB
|
PB-08-001-145-001/189
(LODHIPUR)
|
2608001000NRG23180120230121464
|
18/01/2023
|
RAJ KUMARI
|
2608001WL009755
|
RAJ KUMARI
|
00462
|
UCBA0002929
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8129814143
|
|
MOHIT KUMAR UG RAJ KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32712
|
32712
|
|
|
|
|
|
|
|