|
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-08-001-047-001/25
(DUKLI)
|
2608001000NRG24090220240173548
|
09/02/2024
|
Rajindera Devi
|
2608001WL011408
|
Rajindera Devi
|
00415
|
SBIN0050382
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342686813
|
|
MRS RAJINDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-047-001/47
(DUKLI)
|
2608001000NRG24090220240173549
|
09/02/2024
|
BHOLI DEVI
|
2608001WL011408
|
BHOLI DEVI
|
00415
|
SBIN0050382
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342686815
|
|
MRS BHOLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-047-001/117
(DUKLI)
|
2608001000NRG24090220240173541
|
09/02/2024
|
SUBASH CHAND
|
2608001WL011408
|
SUBASH CHAND
|
00462
|
UCBA0000593
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342686805
|
|
SUBASH CHANDER SO NARAINA DASS
|
UCO BANK(607066)
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-047-001/130
(DUKLI)
|
2608001000NRG24090220240173542
|
09/02/2024
|
Satish Devi
|
2608001WL011408
|
Satish Devi
|
00462
|
UCBA0000593
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342686810
|
|
SATISH DEVI WO AJMER SINGH
|
UCO BANK(607066)
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-047-001/131
(DUKLI)
|
2608001000NRG24090220240173543
|
09/02/2024
|
Shindo Devi
|
2608001WL011408
|
Shindo Devi
|
00462
|
UCBA0000593
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342686812
|
|
CHINDO DEVI WO GURDEV RAM
|
UCO BANK(607066)
|
|
6
|
ANANDPUR SAHIB
|
PB-08-001-047-001/133
(DUKLI)
|
2608001000NRG24090220240173544
|
09/02/2024
|
Piaro Devi
|
2608001WL011408
|
Piaro Devi
|
00462
|
UCBA0000593
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342686809
|
|
PIARO DEVI WO KAMAL KUMAR
|
UCO BANK(607066)
|
|
7
|
ANANDPUR SAHIB
|
PB-08-001-047-001/134
(DUKLI)
|
2608001000NRG24090220240173545
|
09/02/2024
|
Kamlesh devi
|
2608001WL011408
|
Kamlesh devi
|
00462
|
UCBA0000593
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342686811
|
|
KAMLESH DEVI WO DARVESH CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
ANANDPUR SAHIB
|
PB-08-001-047-001/135
(DUKLI)
|
2608001000NRG24090220240173546
|
09/02/2024
|
Champa Devi
|
2608001WL011408
|
Champa Devi
|
00462
|
UCBA0000593
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342686814
|
|
CHAMPA DEVI DO OM PRAKASH
|
UCO BANK(607066)
|
|
9
|
ANANDPUR SAHIB
|
PB-08-001-047-001/136
(DUKLI)
|
2608001000NRG24090220240173547
|
09/02/2024
|
Harbhajan Singh
|
2608001WL011408
|
Harbhajan Singh
|
00462
|
UCBA0000593
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342686807
|
|
HARBHAJAN SINGH SO BASANTA RAM
|
UCO BANK(607066)
|
|
10
|
ANANDPUR SAHIB
|
PB-08-001-047-001/63
(DUKLI)
|
2608001000NRG24090220240173550
|
09/02/2024
|
ROSHANI DEVI
|
2608001WL011408
|
ROSHANI DEVI
|
00462
|
UCBA0000593
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342686806
|
|
ROSHANI WO KASHMIR SINGH
|
UCO BANK(607066)
|
|
11
|
ANANDPUR SAHIB
|
PB-08-001-047-001/69
(DUKLI)
|
2608001000NRG24090220240173551
|
09/02/2024
|
KANTA DEVI
|
2608001WL011408
|
KANTA DEVI
|
00462
|
UCBA0000593
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342686804
|
|
KANTA DEVI WO GURDEV SINGH
|
UCO BANK(607066)
|
|
12
|
ANANDPUR SAHIB
|
PB-08-001-047-001/97
(DUKLI)
|
2608001000NRG24090220240173552
|
09/02/2024
|
HARDEEP KAUR
|
2608001WL011408
|
HARDEEP KAUR
|
00462
|
UCBA0000593
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342686808
|
|
HARDEEP KAUR W/O BAGGA SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17574
|
17574
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20301
|
20301
|
|
|
|
|
|
|
|