|
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-08-001-113-001/110
(PAHARPUR)
|
2608001000NRG25040420240000003
|
04/04/2024
|
PAYARA LAL
|
2608001WL00001
|
PAYARA LAL
|
00349
|
PSIB0000213
|
322
|
322
|
Processed
|
24/04/2024
|
|
3267406926
|
|
PIARA LAL
|
PUNJAB & SIND BANK(607087)
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-113-001/111
(PAHARPUR)
|
2608001000NRG25040420240000004
|
04/04/2024
|
GUR NAM KAUR
|
2608001WL00001
|
GUR NAM KAUR
|
00349
|
PSIB0000213
|
322
|
322
|
Processed
|
24/04/2024
|
|
3267406928
|
|
MRS GURNAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-113-001/238
(PAHARPUR)
|
2608001000NRG25040420240000006
|
04/04/2024
|
MEENA DEVI
|
2608001WL00001
|
MEENA DEVI
|
00349
|
PSIB0000213
|
322
|
322
|
Processed
|
24/04/2024
|
|
3267406931
|
|
MEENA DEVI WO TARSEM LAL
|
PUNJAB & SIND BANK(607087)
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-113-001/246
(PAHARPUR)
|
2608001000NRG25040420240000009
|
04/04/2024
|
KALAWATI
|
2608001WL00001
|
KALAWATI
|
00349
|
PSIB0000213
|
322
|
322
|
Processed
|
24/04/2024
|
|
3267406932
|
|
KALAWATI WO GURMUKH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-113-001/309
(PAHARPUR)
|
2608001000NRG25040420240000014
|
04/04/2024
|
URMILADEVI
|
2608001WL00001
|
URMILADEVI
|
00349
|
PSIB0000213
|
322
|
322
|
Processed
|
24/04/2024
|
|
3267406933
|
|
URMILA DEVI WO TARSEM LAL
|
PUNJAB & SIND BANK(607087)
|
|
6
|
ANANDPUR SAHIB
|
PB-08-001-113-001/337
(PAHARPUR)
|
2608001000NRG25040420240000017
|
04/04/2024
|
Channo Devi
|
2608001WL00001
|
Channo Devi
|
00349
|
PSIB0000213
|
322
|
322
|
Processed
|
24/04/2024
|
|
3267406929
|
|
CHANNO DEVI WO JEET RAM
|
PUNJAB & SIND BANK(607087)
|
|
7
|
ANANDPUR SAHIB
|
PB-08-001-113-001/66
(PAHARPUR)
|
2608001000NRG25040420240000019
|
04/04/2024
|
Kishan Chand
|
2608001WL00001
|
Kishan Chand
|
00349
|
PSIB0000213
|
322
|
322
|
Processed
|
24/04/2024
|
|
3267406934
|
|
DESO DEVI WO KISHAN CHAND
|
UCO BANK(607066)
|
|
8
|
ANANDPUR SAHIB
|
PB-08-001-113-001/72
(PAHARPUR)
|
2608001000NRG25040420240000020
|
04/04/2024
|
SIKANDARA DEVI
|
2608001WL00001
|
SIKANDARA DEVI
|
00349
|
PSIB0000213
|
322
|
322
|
Processed
|
24/04/2024
|
|
3267406930
|
|
SIKANDRA WO HUKAM CHAND
|
PUNJAB & SIND BANK(607087)
|
|
9
|
ANANDPUR SAHIB
|
PB-08-001-113-001/73
(PAHARPUR)
|
2608001000NRG25040420240000021
|
04/04/2024
|
JAGAT RAM
|
2608001WL00001
|
JAGAT RAM
|
00349
|
PSIB0000213
|
322
|
322
|
Processed
|
24/04/2024
|
|
3267406927
|
|
MR JAGAT RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2898
|
2898
|
|
|
|
|
|
|
|
|
10
|
ANANDPUR SAHIB
|
PB-08-001-113-001/49
(PAHARPUR)
|
2608001000NRG25040420240000018
|
04/04/2024
|
RAM KALI
|
2608001WL00001
|
RAM KALI
|
00415
|
SBIN0050543
|
322
|
322
|
Processed
|
24/04/2024
|
|
3267406946
|
|
RAM KALI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
322
|
322
|
|
|
|
|
|
|
|
|
11
|
ANANDPUR SAHIB
|
PB-08-001-113-001/105
(PAHARPUR)
|
2608001000NRG25040420240000001
|
04/04/2024
|
SHAKNU RAM
|
2608001WL00001
|
SHAKNU RAM
|
00462
|
UCBA0002929
|
322
|
322
|
Processed
|
24/04/2024
|
|
3267406936
|
|
SHAKINU SO SANT RAM
|
UCO BANK(607066)
|
|
12
|
ANANDPUR SAHIB
|
PB-08-001-113-001/109
(PAHARPUR)
|
2608001000NRG25040420240000002
|
04/04/2024
|
KAMLESH KUMARI
|
2608001WL00001
|
KAMLESH KUMARI
|
00462
|
UCBA0002929
|
322
|
322
|
Processed
|
24/04/2024
|
|
3267406942
|
|
KAMLESH KUMARI WO BALJEET
|
UCO BANK(607066)
|
|
13
|
ANANDPUR SAHIB
|
PB-08-001-113-001/236
(PAHARPUR)
|
2608001000NRG25040420240000005
|
04/04/2024
|
KAMAL DEVI
|
2608001WL00001
|
KAMAL DEVI
|
00462
|
UCBA0002929
|
322
|
322
|
Processed
|
24/04/2024
|
|
3267406938
|
|
KAMLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
14
|
ANANDPUR SAHIB
|
PB-08-001-113-001/244
(PAHARPUR)
|
2608001000NRG25040420240000007
|
04/04/2024
|
PAYERO DEVI
|
2608001WL00001
|
PAYERO DEVI
|
00462
|
UCBA0002929
|
322
|
322
|
Processed
|
24/04/2024
|
|
3267406940
|
|
PIARO DEVI WO CHOTU RAM
|
PUNJAB & SIND BANK(607087)
|
|
15
|
ANANDPUR SAHIB
|
PB-08-001-113-001/246
(PAHARPUR)
|
2608001000NRG25040420240000008
|
04/04/2024
|
GURMUKH SINGH
|
2608001WL00001
|
GURMUKH SINGH
|
00462
|
UCBA0002929
|
322
|
322
|
Processed
|
24/04/2024
|
|
3267406939
|
|
GURMUKH SINGH SO SHIV RAM
|
PUNJAB & SIND BANK(607087)
|
|
16
|
ANANDPUR SAHIB
|
PB-08-001-113-001/259
(PAHARPUR)
|
2608001000NRG25040420240000010
|
04/04/2024
|
MADAN LAL
|
2608001WL00001
|
MADAN LAL
|
00462
|
UCBA0002929
|
322
|
322
|
Processed
|
24/04/2024
|
|
3267406935
|
|
MADAN LAL
|
PUNJAB & SIND BANK(607087)
|
|
17
|
ANANDPUR SAHIB
|
PB-08-001-113-001/266
(PAHARPUR)
|
2608001000NRG25040420240000011
|
04/04/2024
|
DILVANTI
|
2608001WL00001
|
DILVANTI
|
00462
|
UCBA0002929
|
322
|
322
|
Processed
|
24/04/2024
|
|
3267406943
|
|
DILVANTI WO MEHAR CHAND
|
UCO BANK(607066)
|
|
18
|
ANANDPUR SAHIB
|
PB-08-001-113-001/275
(PAHARPUR)
|
2608001000NRG25040420240000012
|
04/04/2024
|
CHANCHALA DEVI
|
2608001WL00001
|
CHANCHALA DEVI
|
00462
|
UCBA0002929
|
322
|
322
|
Processed
|
24/04/2024
|
|
3267406937
|
|
CHANCHAL DEVI WO KARAM CHAND
|
UCO BANK(607066)
|
|
19
|
ANANDPUR SAHIB
|
PB-08-001-113-001/292
(PAHARPUR)
|
2608001000NRG25040420240000013
|
04/04/2024
|
KRISHANA
|
2608001WL00001
|
KRISHANA
|
00462
|
UCBA0002929
|
322
|
322
|
Processed
|
24/04/2024
|
|
3267406945
|
|
KRISHNA WO RAM CHAND
|
UCO BANK(607066)
|
|
20
|
ANANDPUR SAHIB
|
PB-08-001-113-001/332
(PAHARPUR)
|
2608001000NRG25040420240000015
|
04/04/2024
|
Suman Devi
|
2608001WL00001
|
Suman Devi
|
00462
|
UCBA0002929
|
322
|
322
|
Processed
|
24/04/2024
|
|
3267406941
|
|
SUMAN DEVI WO DHARAM PAL
|
UCO BANK(607066)
|
|
21
|
ANANDPUR SAHIB
|
PB-08-001-113-001/335
(PAHARPUR)
|
2608001000NRG25040420240000016
|
04/04/2024
|
Rani
|
2608001WL00001
|
Rani
|
00462
|
UCBA0002929
|
322
|
322
|
Processed
|
24/04/2024
|
|
3267406944
|
|
RANI WO RAM PARKASH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3542
|
3542
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6762
|
6762
|
|
|
|
|
|
|
|