|
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-08-001-132-001/78
(RAMPUR)
|
2608001000NRG24281120230142025
|
28/11/2023
|
biru begam
|
2608001WL008928
|
biru begam
|
00176
|
IDIB000A629
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8995617135
|
|
biru begam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-129-001/103
(THODA MAJARA)
|
2608001000NRG24281120230142051
|
28/11/2023
|
Charanjit Kaur
|
2608001WL008931
|
Charanjit Kaur
|
00349
|
PSIB0000213
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8995617139
|
|
CHARANJIT KAUR
|
()
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-129-001/45
(THODA MAJARA)
|
2608001000NRG24281120230142065
|
28/11/2023
|
JASWINDER KAUR
|
2608001WL008931
|
JASWINDER KAUR
|
00349
|
PSIB0000213
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8995617136
|
|
JASWINDER KAUR
|
()
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-129-001/75
(THODA MAJARA)
|
2608001000NRG24281120230142070
|
28/11/2023
|
RACHPAL KAUR
|
2608001WL008931
|
RACHPAL KAUR
|
00349
|
PSIB0000213
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8995617140
|
|
RACHPAL KAUR
|
()
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-129-001/84
(THODA MAJARA)
|
2608001000NRG24281120230142072
|
28/11/2023
|
MANJEET KAUR
|
2608001WL008931
|
MANJEET KAUR
|
00349
|
PSIB0000213
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8995617137
|
|
MANJEET KAUR
|
()
|
|
6
|
ANANDPUR SAHIB
|
PB-08-001-129-001/94
(THODA MAJARA)
|
2608001000NRG24281120230142075
|
28/11/2023
|
SAWARANI DEVI
|
2608001WL008931
|
SAWARANI DEVI
|
00349
|
PSIB0000213
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8995617138
|
|
SAWARANI DEVI
|
()
|
|
7
|
ANANDPUR SAHIB
|
PB-08-001-129-001/95
(THODA MAJARA)
|
2608001000NRG24281120230142076
|
28/11/2023
|
ASHA RANI
|
2608001WL008931
|
ASHA RANI
|
00349
|
PSIB0000213
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8995617141
|
|
ASHA RANI
|
()
|
|
8
|
ANANDPUR SAHIB
|
PB-08-001-132-001/89
(RAMPUR)
|
2608001000NRG24281120230142026
|
28/11/2023
|
SONU DEVI
|
2608001WL008928
|
SONU DEVI
|
00349
|
PSIB0000213
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8995617142
|
|
SONU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12726
|
12726
|
|
|
|
|
|
|
|
|
9
|
ANANDPUR SAHIB
|
PB-08-001-095-001/135
(AGAMPUR)
|
2608001000NRG24281120230142087
|
28/11/2023
|
SOMA DEVI
|
2608001WL008933
|
SOMA DEVI
|
00354
|
PUNB0097300
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8995617143
|
|
SOMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
10
|
ANANDPUR SAHIB
|
PB-08-001-021-001/131
(CHUTTEWAL)
|
2608001000NRG24241120230142015
|
28/11/2023
|
Karamjit Kaur
|
2608001WL008926
|
Karamjit Kaur
|
00354
|
PUNB0623500
|
468
|
468
|
Processed
|
01/01/2024
|
|
8995617144
|
|
Karamjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
468
|
468
|
|
|
|
|
|
|
|
|
11
|
ANANDPUR SAHIB
|
PB-08-001-126-001/197
(JHINJARI)
|
2608001000NRG24281120230142046
|
28/11/2023
|
Rachana Devi
|
2608001WL008930
|
Rachana Devi
|
00462
|
UCBA0002929
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8995617147
|
|
RACHANA DEVI
|
()
|
|
12
|
ANANDPUR SAHIB
|
PB-08-001-126-001/246
(JHINJARI)
|
2608001000NRG24281120230142049
|
28/11/2023
|
Kamla Devi
|
2608001WL008930
|
Kamla Devi
|
00462
|
UCBA0002929
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8995617145
|
|
KAMLA DEVI WO RADHE SHAM
|
()
|
|
13
|
ANANDPUR SAHIB
|
PB-08-001-131-001/75
(LAMLEHRI)
|
2608001000NRG24281120230142022
|
28/11/2023
|
ANJU
|
2608001WL008928
|
ANJU
|
00462
|
UCBA0002929
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8995617146
|
|
AJJU RANI WO TARA CHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21981
|
21981
|
|
|
|
|
|
|
|