|
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-08-001-044-001/63
(TALWARA)
|
2608001000NRG24140220240174912
|
14/02/2024
|
SANTOSH KUMARI
|
2608001WL011494
|
SANTOSH KUMARI
|
00177
|
IOBA0000578
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931867636
|
|
SANTOSH KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-044-001/64
(TALWARA)
|
2608001000NRG24140220240174913
|
14/02/2024
|
ANITA DEVI
|
2608001WL011494
|
ANITA DEVI
|
00349
|
PSIB0000264
|
606
|
606
|
Processed
|
13/04/2024
|
|
2931867650
|
|
ANITA DEVI WO GURDASS CHAND
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-044-001/62
(TALWARA)
|
2608001000NRG24140220240174911
|
14/02/2024
|
SEEMA DEVI
|
2608001WL011494
|
SEEMA DEVI
|
00354
|
PUNB0035900
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931867635
|
|
SEEMA DEVI W/O AVTAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-080-001/112
(JANDLA)
|
2608001000NRG24140220240174916
|
14/02/2024
|
KAMALA DEVI
|
2608001WL011495
|
KAMALA DEVI
|
00415
|
SBIN0000689
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2931867651
|
|
KAMLA DEVI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-080-001/102
(JANDLA)
|
2608001000NRG24140220240174914
|
14/02/2024
|
PALWINDER KAUR
|
2608001WL011495
|
PALWINDER KAUR
|
00462
|
UCBA0001101
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2931867645
|
|
PALWINDER KAUR
|
UCO BANK(607066)
|
|
6
|
ANANDPUR SAHIB
|
PB-08-001-080-001/11
(JANDLA)
|
2608001000NRG24140220240174915
|
14/02/2024
|
SURINDER KAUR
|
2608001WL011495
|
SURINDER KAUR
|
00462
|
UCBA0001101
|
909
|
909
|
Processed
|
13/04/2024
|
|
2931867637
|
|
SURINDER
|
HDFC BANK LTD(607152)
|
|
7
|
ANANDPUR SAHIB
|
PB-08-001-080-001/18
(JANDLA)
|
2608001000NRG24140220240174917
|
14/02/2024
|
CHINDER AKUR
|
2608001WL011495
|
CHINDER AKUR
|
00462
|
UCBA0001101
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2931867646
|
|
CHINDER KAUR W/O ASHOK KUMAR
|
UCO BANK(607066)
|
|
8
|
ANANDPUR SAHIB
|
PB-08-001-080-001/19
(JANDLA)
|
2608001000NRG24140220240174918
|
14/02/2024
|
SANTOSH KUMARI
|
2608001WL011495
|
SANTOSH KUMARI
|
00462
|
UCBA0001101
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2931867638
|
|
SANTOSH KUMARI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
9
|
ANANDPUR SAHIB
|
PB-08-001-080-001/30
(JANDLA)
|
2608001000NRG24140220240174919
|
14/02/2024
|
SANGATO DEVI
|
2608001WL011495
|
SANGATO DEVI
|
00462
|
UCBA0001101
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2931867641
|
|
SANGTO DEVI
|
BANK OF BARODA(606985)
|
|
10
|
ANANDPUR SAHIB
|
PB-08-001-080-001/32
(JANDLA)
|
2608001000NRG24140220240174920
|
14/02/2024
|
CHARANJEET KAUR
|
2608001WL011495
|
CHARANJEET KAUR
|
00462
|
UCBA0001101
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2931867640
|
|
CHARANJIT KAUR
|
BANK OF BARODA(606985)
|
|
11
|
ANANDPUR SAHIB
|
PB-08-001-080-001/38
(JANDLA)
|
2608001000NRG24140220240174921
|
14/02/2024
|
SUSHMA KUMARI
|
2608001WL011495
|
SUSHMA KUMARI
|
00462
|
UCBA0001101
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2931867648
|
|
SUSHMA KUMARI WO SHIV KUMAR
|
UCO BANK(607066)
|
|
12
|
ANANDPUR SAHIB
|
PB-08-001-080-001/4
(JANDLA)
|
2608001000NRG24140220240174922
|
14/02/2024
|
RAM MURTI
|
2608001WL011495
|
RAM MURTI
|
00462
|
UCBA0001101
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2931867643
|
|
RAM MURTI
|
UCO BANK(607066)
|
|
13
|
ANANDPUR SAHIB
|
PB-08-001-080-001/59
(JANDLA)
|
2608001000NRG24140220240174923
|
14/02/2024
|
RAJINDER KAUR
|
2608001WL011495
|
RAJINDER KAUR
|
00462
|
UCBA0001101
|
909
|
909
|
Processed
|
13/04/2024
|
|
2931867647
|
|
RAJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
ANANDPUR SAHIB
|
PB-08-001-080-001/61
(JANDLA)
|
2608001000NRG24140220240174924
|
14/02/2024
|
RAJNI DEVI
|
2608001WL011495
|
RAJNI DEVI
|
00462
|
UCBA0001101
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2931867642
|
|
SANJNA U/G RAJNI DEVI
|
UCO BANK(607066)
|
|
15
|
ANANDPUR SAHIB
|
PB-08-001-080-001/74
(JANDLA)
|
2608001000NRG24140220240174925
|
14/02/2024
|
KRISHANA DEVI
|
2608001WL011495
|
KRISHANA DEVI
|
00462
|
UCBA0001101
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2931867649
|
|
KRISHNA DEVI
|
UCO BANK(607066)
|
|
16
|
ANANDPUR SAHIB
|
PB-08-001-080-001/84
(JANDLA)
|
2608001000NRG24140220240174926
|
14/02/2024
|
PINKY RANI
|
2608001WL011495
|
PINKY RANI
|
00462
|
UCBA0001101
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2931867652
|
|
PINKI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
ANANDPUR SAHIB
|
PB-08-001-080-001/94
(JANDLA)
|
2608001000NRG24140220240174927
|
14/02/2024
|
KAMLI DEVI
|
2608001WL011495
|
KAMLI DEVI
|
00462
|
UCBA0001101
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2931867653
|
|
KAMLI
|
UCO BANK(607066)
|
|
18
|
ANANDPUR SAHIB
|
PB-08-001-080-001/99
(JANDLA)
|
2608001000NRG24140220240174928
|
14/02/2024
|
BALJEET KAUR
|
2608001WL011495
|
BALJEET KAUR
|
00462
|
UCBA0001101
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2931867639
|
|
BALJEET KAUR .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
19
|
ANANDPUR SAHIB
|
PB-08-001-164-001/14
(JANDLA UPPER)
|
2608001000NRG24140220240174929
|
14/02/2024
|
Pardeep Kaur
|
2608001WL011495
|
Pardeep Kaur
|
00462
|
UCBA0001101
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2931867644
|
|
PARDEEP KAUR WO SUSHIL KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17877
|
17877
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23331
|
23331
|
|
|
|
|
|
|
|