|
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-08-001-077-001/313
(AJOULI)
|
2608001000NRG24061220230148514
|
06/12/2023
|
Ratno Devi
|
2608001WL009463
|
Ratno Devi
|
00045
|
BARB0NANROO
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9000873549
|
|
Ratno Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-075-001/61
(DONAL)
|
2608001000NRG24061220230148548
|
06/12/2023
|
Sandeep Kaur
|
2608001WL009466
|
Sandeep Kaur
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9000873550
|
|
Sandeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-171-001/6
(RAIPUR LOWER)
|
2608001000NRG24061220230148544
|
06/12/2023
|
NIRMAL KAUR
|
2608001WL009464
|
NIRMAL KAUR
|
00462
|
UCBA0000593
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000873551
|
|
MOHAN LAL SO RAM KISHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-077-001/17
(AJOULI)
|
2608001000NRG24061220230148462
|
06/12/2023
|
LAJYA DEVI
|
2608001WL009463
|
LAJYA DEVI
|
00462
|
UCBA0001101
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000873552
|
|
LAJYA DEVI
|
()
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-077-001/184
(AJOULI)
|
2608001000NRG24061220230148468
|
06/12/2023
|
PYAJO DEVI
|
2608001WL009463
|
PYAJO DEVI
|
00462
|
UCBA0001101
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9000873556
|
|
PIAJO DEVI WO KAMLESH KUMAR
|
()
|
|
6
|
ANANDPUR SAHIB
|
PB-08-001-077-001/2
(AJOULI)
|
2608001000NRG24061220230148475
|
06/12/2023
|
MINDOO DEVI
|
2608001WL009463
|
MINDOO DEVI
|
00462
|
UCBA0001101
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000873555
|
|
MINDO
|
()
|
|
7
|
ANANDPUR SAHIB
|
PB-08-001-077-001/232
(AJOULI)
|
2608001000NRG24061220230148483
|
06/12/2023
|
Darshan Singh
|
2608001WL009463
|
Darshan Singh
|
00462
|
UCBA0001101
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9000873563
|
|
DARSHAN SINGH
|
()
|
|
8
|
ANANDPUR SAHIB
|
PB-08-001-077-001/252
(AJOULI)
|
2608001000NRG24061220230148490
|
06/12/2023
|
JAGDISH
|
2608001WL009463
|
JAGDISH
|
00462
|
UCBA0001101
|
303
|
303
|
Processed
|
01/01/2024
|
|
9000873558
|
|
JAGDISH RAM
|
()
|
|
9
|
ANANDPUR SAHIB
|
PB-08-001-077-001/260
(AJOULI)
|
2608001000NRG24061220230148494
|
06/12/2023
|
SHIV KUMARI
|
2608001WL009463
|
SHIV KUMARI
|
00462
|
UCBA0001101
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9000873553
|
|
BEENA KUMARI
|
()
|
|
10
|
ANANDPUR SAHIB
|
PB-08-001-077-001/298
(AJOULI)
|
2608001000NRG24061220230148505
|
06/12/2023
|
KANTA DEVI
|
2608001WL009463
|
KANTA DEVI
|
00462
|
UCBA0001101
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9000873559
|
|
KANTA DEVI
|
()
|
|
11
|
ANANDPUR SAHIB
|
PB-08-001-077-001/68
(AJOULI)
|
2608001000NRG24061220230148525
|
06/12/2023
|
NEELAM KUMAR
|
2608001WL009463
|
NEELAM KUMAR
|
00462
|
UCBA0001101
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9000873554
|
|
NEELAM KUMAR
|
()
|
|
12
|
ANANDPUR SAHIB
|
PB-08-001-086-001/130
(RAIPUR)
|
2608001000NRG24061220230148533
|
06/12/2023
|
Gurbaksh Kaur
|
2608001WL009464
|
Gurbaksh Kaur
|
00462
|
UCBA0001101
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000873562
|
|
GURBAKSH KAUR WO BAKHSHIS SINGH
|
()
|
|
13
|
ANANDPUR SAHIB
|
PB-08-001-086-001/21
(RAIPUR)
|
2608001000NRG24061220230148534
|
06/12/2023
|
RESHMO
|
2608001WL009464
|
RESHMO
|
00462
|
UCBA0001101
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000873557
|
|
RESHMO DEVI WO SUBASH SINGH
|
()
|
|
14
|
ANANDPUR SAHIB
|
PB-08-001-171-001/13
(RAIPUR LOWER)
|
2608001000NRG24061220230148539
|
06/12/2023
|
Gurbaksh Kaur
|
2608001WL009464
|
Gurbaksh Kaur
|
00462
|
UCBA0001101
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000873560
|
|
DALJEET KAUR
|
()
|
|
15
|
ANANDPUR SAHIB
|
PB-08-001-171-001/17
(RAIPUR LOWER)
|
2608001000NRG24061220230148541
|
06/12/2023
|
nirmala Devi
|
2608001WL009464
|
nirmala Devi
|
00462
|
UCBA0001101
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000873561
|
|
NIRMLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20301
|
20301
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26967
|
26967
|
|
|
|
|
|
|
|