|
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-08-001-134-001/179
(TARAPUR)
|
2608001000NRG24200320240187599
|
20/03/2024
|
Navjot Kaur
|
2608001WL012346
|
Navjot Kaur
|
00349
|
PSIB0000196
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3152985117
|
|
NAVJOT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-134-001/179
(TARAPUR)
|
2608001000NRG24200320240187598
|
20/03/2024
|
Navjot Kaur
|
2608001WL012346
|
Navjot Kaur
|
00349
|
PSIB0000196
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152985116
|
|
NAVJOT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-131-001/1
(LAMLEHRI)
|
2608001000NRG24200320240187579
|
20/03/2024
|
PARMJEET KAUR
|
2608001WL012346
|
PARMJEET KAUR
|
00354
|
PUNB0087910
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3152985132
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-131-001/1
(LAMLEHRI)
|
2608001000NRG24200320240187578
|
20/03/2024
|
PARMJEET KAUR
|
2608001WL012346
|
PARMJEET KAUR
|
00354
|
PUNB0087910
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3152985133
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-131-001/1
(LAMLEHRI)
|
2608001000NRG24200320240187577
|
20/03/2024
|
PARMJEET KAUR
|
2608001WL012346
|
PARMJEET KAUR
|
00354
|
PUNB0087910
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152985134
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5339
|
5339
|
|
|
|
|
|
|
|
|
6
|
ANANDPUR SAHIB
|
PB-08-001-131-001/46
(LAMLEHRI)
|
2608001000NRG24200320240187590
|
20/03/2024
|
BACHITER SINGH
|
2608001WL012346
|
BACHITER SINGH
|
00354
|
PUNB0097300
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3152985140
|
|
BACHITTAR SINGH S/O JION SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
ANANDPUR SAHIB
|
PB-08-001-131-001/46
(LAMLEHRI)
|
2608001000NRG24200320240187589
|
20/03/2024
|
BACHITER SINGH
|
2608001WL012346
|
BACHITER SINGH
|
00354
|
PUNB0097300
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152985141
|
|
BACHITTAR SINGH S/O JION SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
ANANDPUR SAHIB
|
PB-08-001-131-001/46
(LAMLEHRI)
|
2608001000NRG24200320240187588
|
20/03/2024
|
BACHITER SINGH
|
2608001WL012346
|
BACHITER SINGH
|
00354
|
PUNB0097300
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152985142
|
|
BACHITTAR SINGH S/O JION SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
ANANDPUR SAHIB
|
PB-08-001-131-001/82
(LAMLEHRI)
|
2608001000NRG24200320240187593
|
20/03/2024
|
MAMTA DEVI
|
2608001WL012346
|
MAMTA DEVI
|
00354
|
PUNB0097300
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152985118
|
|
MAMTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6248
|
6248
|
|
|
|
|
|
|
|
|
10
|
ANANDPUR SAHIB
|
PB-08-001-131-001/17
(LAMLEHRI)
|
2608001000NRG24200320240187582
|
20/03/2024
|
SURJAN RAM
|
2608001WL012346
|
SURJAN RAM
|
00415
|
SBIN0050080
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152985121
|
|
SURJAN RAM S/O SH TULSI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
ANANDPUR SAHIB
|
PB-08-001-131-001/17
(LAMLEHRI)
|
2608001000NRG24200320240187581
|
20/03/2024
|
SURJAN RAM
|
2608001WL012346
|
SURJAN RAM
|
00415
|
SBIN0050080
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3152985120
|
|
SURJAN RAM S/O SH TULSI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
ANANDPUR SAHIB
|
PB-08-001-131-001/17
(LAMLEHRI)
|
2608001000NRG24200320240187580
|
20/03/2024
|
SURJAN RAM
|
2608001WL012346
|
SURJAN RAM
|
00415
|
SBIN0050080
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3152985119
|
|
SURJAN RAM S/O SH TULSI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
ANANDPUR SAHIB
|
PB-08-001-131-001/27
(LAMLEHRI)
|
2608001000NRG24200320240187585
|
20/03/2024
|
KAMALJEET KAUR
|
2608001WL012346
|
KAMALJEET KAUR
|
00415
|
SBIN0050080
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3152985135
|
|
KAMALJEET KAURPLA16215 W O MADAN LAL
|
PUNJAB & SIND BANK(607087)
|
|
14
|
ANANDPUR SAHIB
|
PB-08-001-131-001/27
(LAMLEHRI)
|
2608001000NRG24200320240187584
|
20/03/2024
|
KAMALJEET KAUR
|
2608001WL012346
|
KAMALJEET KAUR
|
00415
|
SBIN0050080
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152985136
|
|
KAMALJEET KAURPLA16215 W O MADAN LAL
|
PUNJAB & SIND BANK(607087)
|
|
15
|
ANANDPUR SAHIB
|
PB-08-001-131-001/27
(LAMLEHRI)
|
2608001000NRG24200320240187583
|
20/03/2024
|
KAMALJEET KAUR
|
2608001WL012346
|
KAMALJEET KAUR
|
00415
|
SBIN0050080
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152985137
|
|
KAMALJEET KAURPLA16215 W O MADAN LAL
|
PUNJAB & SIND BANK(607087)
|
|
16
|
ANANDPUR SAHIB
|
PB-08-001-131-001/3
(LAMLEHRI)
|
2608001000NRG24200320240187587
|
20/03/2024
|
KAMALJEET KAUR
|
2608001WL012346
|
KAMALJEET KAUR
|
00415
|
SBIN0050080
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152985122
|
|
MRS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
17
|
ANANDPUR SAHIB
|
PB-08-001-131-001/3
(LAMLEHRI)
|
2608001000NRG24200320240187586
|
20/03/2024
|
KAMALJEET KAUR
|
2608001WL012346
|
KAMALJEET KAUR
|
00415
|
SBIN0050080
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152985123
|
|
MRS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13811
|
13811
|
|
|
|
|
|
|
|
|
18
|
ANANDPUR SAHIB
|
PB-08-001-131-001/47
(LAMLEHRI)
|
2608001000NRG24200320240187592
|
20/03/2024
|
REKHA DEVI
|
2608001WL012346
|
REKHA DEVI
|
00462
|
UCBA0002929
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152985138
|
|
REKHA DEVI WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
ANANDPUR SAHIB
|
PB-08-001-131-001/47
(LAMLEHRI)
|
2608001000NRG24200320240187591
|
20/03/2024
|
REKHA DEVI
|
2608001WL012346
|
REKHA DEVI
|
00462
|
UCBA0002929
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152985139
|
|
REKHA DEVI WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
ANANDPUR SAHIB
|
PB-08-001-134-001/115
(TARAPUR)
|
2608001000NRG24200320240187594
|
20/03/2024
|
AMARJEET KAUR
|
2608001WL012346
|
AMARJEET KAUR
|
00462
|
UCBA0002929
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152985129
|
|
AMARJEET KAUR WO JASVIR KUMAR
|
UCO BANK(607066)
|
|
21
|
ANANDPUR SAHIB
|
PB-08-001-134-001/119
(TARAPUR)
|
2608001000NRG24200320240187595
|
20/03/2024
|
BALWINDER KAUR
|
2608001WL012346
|
BALWINDER KAUR
|
00462
|
UCBA0002929
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152985124
|
|
BALWINDER KAUR WO VIJAY KUMAR
|
UCO BANK(607066)
|
|
22
|
ANANDPUR SAHIB
|
PB-08-001-134-001/165
(TARAPUR)
|
2608001000NRG24200320240187597
|
20/03/2024
|
SAROJ DEVI
|
2608001WL012346
|
SAROJ DEVI
|
00462
|
UCBA0002929
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152985125
|
|
SAROJ DEVI WO GARIB DASS
|
UCO BANK(607066)
|
|
23
|
ANANDPUR SAHIB
|
PB-08-001-134-001/165
(TARAPUR)
|
2608001000NRG24200320240187596
|
20/03/2024
|
SAROJ DEVI
|
2608001WL012346
|
SAROJ DEVI
|
00462
|
UCBA0002929
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3152985126
|
|
SAROJ DEVI WO GARIB DASS
|
UCO BANK(607066)
|
|
24
|
ANANDPUR SAHIB
|
PB-08-001-134-001/22
(TARAPUR)
|
2608001000NRG24200320240187601
|
20/03/2024
|
KESHU RAM
|
2608001WL012346
|
KESHU RAM
|
00462
|
UCBA0002929
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152985127
|
|
KESHU DEVI WO SUKHDEV SINGH
|
UCO BANK(607066)
|
|
25
|
ANANDPUR SAHIB
|
PB-08-001-134-001/22
(TARAPUR)
|
2608001000NRG24200320240187600
|
20/03/2024
|
KESHU RAM
|
2608001WL012346
|
KESHU RAM
|
00462
|
UCBA0002929
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152985128
|
|
KESHU DEVI WO SUKHDEV SINGH
|
UCO BANK(607066)
|
|
26
|
ANANDPUR SAHIB
|
PB-08-001-134-001/6
(TARAPUR)
|
2608001000NRG24200320240187603
|
20/03/2024
|
KULDEEP CHAND
|
2608001WL012346
|
KULDEEP CHAND
|
00462
|
UCBA0002929
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152985130
|
|
MR KULDIP CHAND SO CHARAN DASS
|
STATE BANK OF INDIA(508548)
|
|
27
|
ANANDPUR SAHIB
|
PB-08-001-134-001/6
(TARAPUR)
|
2608001000NRG24200320240187602
|
20/03/2024
|
KULDEEP CHAND
|
2608001WL012346
|
KULDEEP CHAND
|
00462
|
UCBA0002929
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152985131
|
|
MR KULDIP CHAND SO CHARAN DASS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15150
|
15150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44184
|
44184
|
|
|
|
|
|
|
|