|
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-08-001-073-001/69
(DAROLI LOWER)
|
2608001000NRG24090220240173584
|
09/02/2024
|
RAMA KUMARI
|
2608001WL011410
|
RAMA KUMARI
|
00349
|
PSIB0000196
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342681540
|
|
Rama Devi
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-073-001/101
(DAROLI LOWER)
|
2608001000NRG24090220240173568
|
09/02/2024
|
KAMALA
|
2608001WL011410
|
KAMALA
|
00462
|
UCBA0001101
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342681547
|
|
KAMLA DEVI WO RAGHVIR SINGH
|
UCO BANK(607066)
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-073-001/116
(DAROLI LOWER)
|
2608001000NRG24090220240173569
|
09/02/2024
|
MAYA DEVI
|
2608001WL011410
|
MAYA DEVI
|
00462
|
UCBA0001101
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342681556
|
|
MAYA DEVI
|
UCO BANK(607066)
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-073-001/128
(DAROLI LOWER)
|
2608001000NRG24090220240173570
|
09/02/2024
|
SEEMA DEVI
|
2608001WL011410
|
SEEMA DEVI
|
00462
|
UCBA0001101
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342681542
|
|
GURMAIL SINGH
|
UCO BANK(607066)
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-073-001/174
(DAROLI LOWER)
|
2608001000NRG24090220240173571
|
09/02/2024
|
RAM KAUR
|
2608001WL011410
|
RAM KAUR
|
00462
|
UCBA0001101
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342681543
|
|
RAM KAUR
|
UCO BANK(607066)
|
|
6
|
ANANDPUR SAHIB
|
PB-08-001-073-001/176
(DAROLI LOWER)
|
2608001000NRG24090220240173572
|
09/02/2024
|
ISHEAA
|
2608001WL011410
|
ISHEAA
|
00462
|
UCBA0001101
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342681548
|
|
ISHA
|
UCO BANK(607066)
|
|
7
|
ANANDPUR SAHIB
|
PB-08-001-073-001/185
(DAROLI LOWER)
|
2608001000NRG24090220240173573
|
09/02/2024
|
SUSHMA
|
2608001WL011410
|
SUSHMA
|
00462
|
UCBA0001101
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342681550
|
|
SUSHMA W/O SUBHASH CHAND
|
UCO BANK(607066)
|
|
8
|
ANANDPUR SAHIB
|
PB-08-001-073-001/196
(DAROLI LOWER)
|
2608001000NRG24090220240173574
|
09/02/2024
|
SUSHMA DEVI
|
2608001WL011410
|
SUSHMA DEVI
|
00462
|
UCBA0001101
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342681549
|
|
SUSHMA DEVI WO GURMEET CHAND
|
UCO BANK(607066)
|
|
9
|
ANANDPUR SAHIB
|
PB-08-001-073-001/225
(DAROLI LOWER)
|
2608001000NRG24090220240173575
|
09/02/2024
|
TARO DEVI
|
2608001WL011410
|
TARO DEVI
|
00462
|
UCBA0001101
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342681546
|
|
MRS TARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
ANANDPUR SAHIB
|
PB-08-001-073-001/241
(DAROLI LOWER)
|
2608001000NRG24090220240173576
|
09/02/2024
|
Sharda Devi
|
2608001WL011410
|
Sharda Devi
|
00462
|
UCBA0001101
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342681555
|
|
SHARDA DEVI
|
UCO BANK(607066)
|
|
11
|
ANANDPUR SAHIB
|
PB-08-001-073-001/244
(DAROLI LOWER)
|
2608001000NRG24090220240173577
|
09/02/2024
|
Sunita Kumari
|
2608001WL011410
|
Sunita Kumari
|
00462
|
UCBA0001101
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342681553
|
|
SUNITA KUMARI
|
UCO BANK(607066)
|
|
12
|
ANANDPUR SAHIB
|
PB-08-001-073-001/249
(DAROLI LOWER)
|
2608001000NRG24090220240173578
|
09/02/2024
|
Suman Devi
|
2608001WL011410
|
Suman Devi
|
00462
|
UCBA0001101
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342681554
|
|
SUMAN DEVI
|
BANK OF BARODA(606985)
|
|
13
|
ANANDPUR SAHIB
|
PB-08-001-073-001/250
(DAROLI LOWER)
|
2608001000NRG24090220240173579
|
09/02/2024
|
Lajia Devi
|
2608001WL011410
|
Lajia Devi
|
00462
|
UCBA0001101
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342681552
|
|
LAJIA DEVI
|
BANK OF BARODA(606985)
|
|
14
|
ANANDPUR SAHIB
|
PB-08-001-073-001/251
(DAROLI LOWER)
|
2608001000NRG24090220240173580
|
09/02/2024
|
Shakuntla
|
2608001WL011410
|
Shakuntla
|
00462
|
UCBA0001101
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342681551
|
|
SHAKUNTLA
|
UCO BANK(607066)
|
|
15
|
ANANDPUR SAHIB
|
PB-08-001-073-001/30
(DAROLI LOWER)
|
2608001000NRG24090220240173581
|
09/02/2024
|
SOMA DEVI
|
2608001WL011410
|
SOMA DEVI
|
00462
|
UCBA0001101
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342681541
|
|
SOMA DEVI
|
UCO BANK(607066)
|
|
16
|
ANANDPUR SAHIB
|
PB-08-001-073-001/35
(DAROLI LOWER)
|
2608001000NRG24090220240173582
|
09/02/2024
|
TARA CHAND
|
2608001WL011410
|
TARA CHAND
|
00462
|
UCBA0001101
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342681557
|
|
TARA CHAND
|
PUNJAB & SIND BANK(607087)
|
|
17
|
ANANDPUR SAHIB
|
PB-08-001-073-001/37
(DAROLI LOWER)
|
2608001000NRG24090220240173583
|
09/02/2024
|
JINDO DEVI
|
2608001WL011410
|
JINDO DEVI
|
00462
|
UCBA0001101
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342681544
|
|
JINDO DEVI
|
UCO BANK(607066)
|
|
18
|
ANANDPUR SAHIB
|
PB-08-001-073-001/8
(DAROLI LOWER)
|
2608001000NRG24090220240173585
|
09/02/2024
|
LEELA DEVI
|
2608001WL011410
|
LEELA DEVI
|
00462
|
UCBA0001101
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342681545
|
|
LILA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16059
|
16059
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16968
|
16968
|
|
|
|
|
|
|
|