|
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-08-001-107-001/109
(SHAHPUR BELA)
|
2608001000NRG24121220230151612
|
12/12/2023
|
BALJEET KAUR
|
2608001WL009699
|
BALJEET KAUR
|
00078
|
CNRB0002102
|
2121
|
2121
|
Processed
|
01/03/2024
|
|
1107137421
|
|
BALJEET KAUR
|
()
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-107-001/15
(SHAHPUR BELA)
|
2608001000NRG24121220230151614
|
12/12/2023
|
Harbhans Kaur
|
2608001WL009699
|
Harbhans Kaur
|
00078
|
CNRB0002102
|
2121
|
2121
|
Processed
|
01/03/2024
|
|
1107137422
|
|
Harbhans Kaur
|
()
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-107-001/21
(SHAHPUR BELA)
|
2608001000NRG24121220230151615
|
12/12/2023
|
KULDEEP KUMAR
|
2608001WL009699
|
KULDEEP KUMAR
|
00078
|
CNRB0002102
|
2121
|
2121
|
Processed
|
01/03/2024
|
|
1107137420
|
|
KULDEEP KUMAR
|
()
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-107-001/76
(SHAHPUR BELA)
|
2608001000NRG24121220230151622
|
12/12/2023
|
BHAJAN KAUR
|
2608001WL009699
|
BHAJAN KAUR
|
00078
|
CNRB0002102
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1107137418
|
|
BHAJAN KAUR
|
()
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-107-001/83
(SHAHPUR BELA)
|
2608001000NRG24121220230151623
|
12/12/2023
|
Mahinder Kaur
|
2608001WL009699
|
Mahinder Kaur
|
00078
|
CNRB0002102
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1107137419
|
|
Mahinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9999
|
9999
|
|
|
|
|
|
|
|
|
6
|
ANANDPUR SAHIB
|
PB-08-001-107-001/31
(SHAHPUR BELA)
|
2608001000NRG24121220230151618
|
12/12/2023
|
Kuldeep Kaur
|
2608001WL009699
|
Kuldeep Kaur
|
00152
|
HDFC0003298
|
2121
|
2121
|
Processed
|
29/02/2024
|
|
1107137423
|
|
Kuldeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
7
|
ANANDPUR SAHIB
|
PB-08-001-076-001/27
(THALLU)
|
2608001000NRG24121220230151606
|
12/12/2023
|
SUNITA
|
2608001WL009698
|
SUNITA
|
00349
|
PSIB0000196
|
909
|
909
|
Processed
|
29/02/2024
|
|
1107137424
|
|
SUNITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
8
|
ANANDPUR SAHIB
|
PB-08-001-043-001/179
(DOBETTA)
|
2608001000NRG24121220230151521
|
12/12/2023
|
Sukhvir kaur
|
2608001WL009691
|
Sukhvir kaur
|
00349
|
PSIB0000264
|
1212
|
1212
|
Processed
|
29/02/2024
|
|
1107137427
|
|
SUKHVIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
9
|
ANANDPUR SAHIB
|
PB-08-001-012-001/92
(BHALLARI)
|
2608001000NRG24121220230151592
|
12/12/2023
|
Sukhwinder Singh
|
2608001WL009696
|
Sukhwinder Singh
|
00354
|
PUNB0035900
|
1515
|
1515
|
Processed
|
29/02/2024
|
|
1107137429
|
|
Sukhwinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
10
|
ANANDPUR SAHIB
|
PB-08-001-043-001/154
(DOBETTA)
|
2608001000NRG24121220230151517
|
12/12/2023
|
PARVEEN KUMARI
|
2608001WL009691
|
PARVEEN KUMARI
|
00415
|
SBIN0050382
|
1515
|
1515
|
Processed
|
29/02/2024
|
|
1107137426
|
|
MISS PARAB DEEP UG PARVEEN KUMARI
|
()
|
|
11
|
ANANDPUR SAHIB
|
PB-08-001-043-001/176
(DOBETTA)
|
2608001000NRG24121220230151518
|
12/12/2023
|
RACHANA
|
2608001WL009691
|
RACHANA
|
00415
|
SBIN0050382
|
2121
|
2121
|
Processed
|
29/02/2024
|
|
1107137425
|
|
MS RADHIKA UG RACHANA
|
()
|
|
12
|
ANANDPUR SAHIB
|
PB-08-001-043-001/200
(DOBETTA)
|
2608001000NRG24121220230151524
|
12/12/2023
|
REENA DEVI
|
2608001WL009691
|
REENA DEVI
|
00415
|
SBIN0050382
|
2121
|
2121
|
Processed
|
29/02/2024
|
|
1107137428
|
|
MISS JASVINDER KAUR UNG REENA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21513
|
21513
|
|
|
|
|
|
|
|