|
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-08-001-015-001/51
(MAJARI)
|
2608001000NRG24050120240165303
|
05/01/2024
|
ranjit singh
|
2608001WL010660
|
ranjit singh
|
00078
|
CNRB0018170
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352913971
|
|
RANJIT SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-014-001/18
(DAGHOUR)
|
2608001000NRG24050120240165295
|
05/01/2024
|
DHRAMI DAVI
|
2608001WL010660
|
DHRAMI DAVI
|
00114
|
UTIB0SRCB01
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352913988
|
|
DHARMO DEVI W/O SKHDEV CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-014-001/31
(DAGHOUR)
|
2608001000NRG24050120240165296
|
05/01/2024
|
JANKI DEVI
|
2608001WL010660
|
JANKI DEVI
|
00114
|
UTIB0SRCB01
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352913972
|
|
JANKI DEVI W/O MANGU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-012-001/71
(BHALLARI)
|
2608001000NRG24050120240165310
|
05/01/2024
|
AMRIK SINGH
|
2608001WL010662
|
AMRIK SINGH
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2352913976
|
|
AMRIK SINGH S/O SWARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-012-001/71
(BHALLARI)
|
2608001000NRG24050120240165291
|
05/01/2024
|
AMRIK SINGH
|
2608001WL010660
|
AMRIK SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352913977
|
|
AMRIK SINGH S/O SWARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
ANANDPUR SAHIB
|
PB-08-001-015-001/21
(MAJARI)
|
2608001000NRG24050120240165297
|
05/01/2024
|
ANITA
|
2608001WL010660
|
ANITA
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352913990
|
|
ANITA DEVI W/O ROOP CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
ANANDPUR SAHIB
|
PB-08-001-015-001/23
(MAJARI)
|
2608001000NRG24050120240165298
|
05/01/2024
|
SATNAM KAUR
|
2608001WL010660
|
SATNAM KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352913979
|
|
SATNAM KAUR W/O GURMAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
ANANDPUR SAHIB
|
PB-08-001-015-001/23
(MAJARI)
|
2608001000NRG24050120240165312
|
05/01/2024
|
SATNAM KAUR
|
2608001WL010662
|
SATNAM KAUR
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2352913978
|
|
SATNAM KAUR W/O GURMAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
ANANDPUR SAHIB
|
PB-08-001-015-001/3
(MAJARI)
|
2608001000NRG24050120240165299
|
05/01/2024
|
SUNITA RANI
|
2608001WL010660
|
SUNITA RANI
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352913974
|
|
SUNITA DEVI W/O VIJAY KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
ANANDPUR SAHIB
|
PB-08-001-015-001/4
(MAJARI)
|
2608001000NRG24050120240165300
|
05/01/2024
|
BIMLA DEVI
|
2608001WL010660
|
BIMLA DEVI
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352913982
|
|
BIMLA DEVI & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
ANANDPUR SAHIB
|
PB-08-001-015-001/41
(MAJARI)
|
2608001000NRG24050120240165301
|
05/01/2024
|
MADAN LAL
|
2608001WL010660
|
MADAN LAL
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352913980
|
|
MADAN LAL SO BHAG SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
ANANDPUR SAHIB
|
PB-08-001-015-001/42
(MAJARI)
|
2608001000NRG24050120240165302
|
05/01/2024
|
Ranjeet kaur
|
2608001WL010660
|
Ranjeet kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352913975
|
|
RANJEET KAUR WO PARKASH
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
ANANDPUR SAHIB
|
PB-08-001-015-001/61
(MAJARI)
|
2608001000NRG24050120240165304
|
05/01/2024
|
Beena Devi
|
2608001WL010660
|
Beena Devi
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352913989
|
|
BEENA DEVI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
14
|
ANANDPUR SAHIB
|
PB-08-001-015-001/9
(MAJARI)
|
2608001000NRG24050120240165305
|
05/01/2024
|
SAROJ KUMARI
|
2608001WL010660
|
SAROJ KUMARI
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352913981
|
|
SAROJ KUMARI WO JASWINDER KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14847
|
14847
|
|
|
|
|
|
|
|
|
15
|
ANANDPUR SAHIB
|
PB-08-001-014-001/11
(DAGHOUR)
|
2608001000NRG24050120240165293
|
05/01/2024
|
SOMA DEVI
|
2608001WL010660
|
SOMA DEVI
|
00354
|
PUNB0035900
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352913973
|
|
SOMA DEVI W/O DES RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
16
|
ANANDPUR SAHIB
|
PB-08-001-012-001/18
(BHALLARI)
|
2608001000NRG24050120240165290
|
05/01/2024
|
SHER SINGH
|
2608001WL010660
|
SHER SINGH
|
00354
|
PUNB0623500
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352913987
|
|
SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
ANANDPUR SAHIB
|
PB-08-001-012-001/18
(BHALLARI)
|
2608001000NRG24050120240165309
|
05/01/2024
|
SHER SINGH
|
2608001WL010662
|
SHER SINGH
|
00354
|
PUNB0623500
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2352913986
|
|
SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
ANANDPUR SAHIB
|
PB-08-001-012-001/72
(BHALLARI)
|
2608001000NRG24050120240165311
|
05/01/2024
|
JASVIR SINGH
|
2608001WL010662
|
JASVIR SINGH
|
00354
|
PUNB0623500
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2352913983
|
|
JAGBIR SINGH S/O SH HARPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
ANANDPUR SAHIB
|
PB-08-001-012-001/72
(BHALLARI)
|
2608001000NRG24050120240165292
|
05/01/2024
|
JASVIR SINGH
|
2608001WL010660
|
JASVIR SINGH
|
00354
|
PUNB0623500
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352913984
|
|
JAGBIR SINGH S/O SH HARPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
ANANDPUR SAHIB
|
PB-08-001-014-001/17
(DAGHOUR)
|
2608001000NRG24050120240165294
|
05/01/2024
|
SURINDER KAUR
|
2608001WL010660
|
SURINDER KAUR
|
00354
|
PUNB0623500
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352913985
|
|
SURINDER KAUR W/O BAL KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30906
|
30906
|
|
|
|
|
|
|
|