|
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-08-001-047-001/36
(DUKLI)
|
2608001000NRG24080120240165712
|
08/01/2024
|
KEHARO
|
2608001WL010710
|
KEHARO
|
00415
|
SBIN0050382
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382044293
|
|
MRS KEHARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-086-001/119
(RAIPUR)
|
2608001000NRG24080120240165670
|
08/01/2024
|
RAJINDER
|
2608001WL010706
|
RAJINDER
|
00415
|
SBIN0050382
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382044294
|
|
MR RAJINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-047-001/117
(DUKLI)
|
2608001000NRG24080120240165706
|
08/01/2024
|
SUBASH CHAND
|
2608001WL010710
|
SUBASH CHAND
|
00462
|
UCBA0000593
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2382044283
|
|
SUBASH CHANDER SO NARAINA DASS
|
UCO BANK(607066)
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-047-001/130
(DUKLI)
|
2608001000NRG24080120240165707
|
08/01/2024
|
Satish Devi
|
2608001WL010710
|
Satish Devi
|
00462
|
UCBA0000593
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382044290
|
|
SATISH DEVI WO AJMER SINGH
|
UCO BANK(607066)
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-047-001/131
(DUKLI)
|
2608001000NRG24080120240165708
|
08/01/2024
|
Shindo Devi
|
2608001WL010710
|
Shindo Devi
|
00462
|
UCBA0000593
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382044292
|
|
CHINDO DEVI WO GURDEV RAM
|
UCO BANK(607066)
|
|
6
|
ANANDPUR SAHIB
|
PB-08-001-047-001/133
(DUKLI)
|
2608001000NRG24080120240165709
|
08/01/2024
|
Piaro Devi
|
2608001WL010710
|
Piaro Devi
|
00462
|
UCBA0000593
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2382044289
|
|
PIARO DEVI WO KAMAL KUMAR
|
UCO BANK(607066)
|
|
7
|
ANANDPUR SAHIB
|
PB-08-001-047-001/134
(DUKLI)
|
2608001000NRG24080120240165710
|
08/01/2024
|
Kamlesh devi
|
2608001WL010710
|
Kamlesh devi
|
00462
|
UCBA0000593
|
2727
|
2727
|
Processed
|
31/03/2024
|
|
2382044291
|
|
KAMLESH DEVI WO DARVESH CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
ANANDPUR SAHIB
|
PB-08-001-047-001/22
(DUKLI)
|
2608001000NRG24080120240165711
|
08/01/2024
|
TARO DEVI
|
2608001WL010710
|
TARO DEVI
|
00462
|
UCBA0000593
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382044284
|
|
TARO DEVI WO GIAN CHAND
|
UCO BANK(607066)
|
|
9
|
ANANDPUR SAHIB
|
PB-08-001-047-001/63
(DUKLI)
|
2608001000NRG24080120240165713
|
08/01/2024
|
ROSHANI DEVI
|
2608001WL010710
|
ROSHANI DEVI
|
00462
|
UCBA0000593
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382044286
|
|
ROSHANI WO KASHMIR SINGH
|
UCO BANK(607066)
|
|
10
|
ANANDPUR SAHIB
|
PB-08-001-047-001/66
(DUKLI)
|
2608001000NRG24080120240165714
|
08/01/2024
|
PARVATI DEVI
|
2608001WL010710
|
PARVATI DEVI
|
00462
|
UCBA0000593
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382044285
|
|
PARWATI WO JOG RAJ
|
UCO BANK(607066)
|
|
11
|
ANANDPUR SAHIB
|
PB-08-001-047-001/69
(DUKLI)
|
2608001000NRG24080120240165715
|
08/01/2024
|
KANTA DEVI
|
2608001WL010710
|
KANTA DEVI
|
00462
|
UCBA0000593
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2382044282
|
|
KANTA DEVI WO GURDEV SINGH
|
UCO BANK(607066)
|
|
12
|
ANANDPUR SAHIB
|
PB-08-001-047-001/87
(DUKLI)
|
2608001000NRG24080120240165716
|
08/01/2024
|
BIKRO DEVI
|
2608001WL010710
|
BIKRO DEVI
|
00462
|
UCBA0000593
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2382044287
|
|
BIKAR KAUR WO DILBAG SINGH
|
UCO BANK(607066)
|
|
13
|
ANANDPUR SAHIB
|
PB-08-001-047-001/97
(DUKLI)
|
2608001000NRG24080120240165717
|
08/01/2024
|
HARDEEP KAUR
|
2608001WL010710
|
HARDEEP KAUR
|
00462
|
UCBA0000593
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382044288
|
|
HARDEEP KAUR W/O BAGGA SINGH
|
UCO BANK(607066)
|
|
14
|
ANANDPUR SAHIB
|
PB-08-001-086-001/107
(RAIPUR)
|
2608001000NRG24080120240165669
|
08/01/2024
|
BIMLA DEVI
|
2608001WL010706
|
BIMLA DEVI
|
00462
|
UCBA0000593
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382044281
|
|
BIMALA DEVI WO GURDIYAL SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21816
|
21816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24543
|
24543
|
|
|
|
|
|
|
|