|
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-08-001-100-001/11
(DEHANI)
|
2608001000NRG24271020230127881
|
27/10/2023
|
TRISHELA DEVI
|
2608001WL007816
|
TRISHELA DEVI
|
00078
|
CNRB0002102
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7908904180
|
|
TRISHELA DEVI
|
()
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-100-001/31
(DEHANI)
|
2608001000NRG24271020230127884
|
27/10/2023
|
SWARAN SINGH
|
2608001WL007816
|
SWARAN SINGH
|
00078
|
CNRB0002102
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7908904189
|
|
SWARAN SINGH
|
()
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-100-001/9
(DEHANI)
|
2608001000NRG24271020230127889
|
27/10/2023
|
GURMAIL SINGH
|
2608001WL007816
|
GURMAIL SINGH
|
00078
|
CNRB0002102
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7908904188
|
|
GURMAIL SINGH
|
()
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-147-001/11
(DEHANI UPPAR)
|
2608001000NRG24271020230127892
|
27/10/2023
|
KARMI
|
2608001WL007816
|
KARMI
|
00078
|
CNRB0002102
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7908904186
|
|
KARMI
|
()
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-147-001/15
(DEHANI UPPAR)
|
2608001000NRG24271020230127894
|
27/10/2023
|
NEELAM KUMARI
|
2608001WL007816
|
NEELAM KUMARI
|
00078
|
CNRB0002102
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7908904187
|
|
NEELAM KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9999
|
9999
|
|
|
|
|
|
|
|
|
6
|
ANANDPUR SAHIB
|
PB-08-001-100-001/48
(DEHANI)
|
2608001000NRG24271020230127887
|
27/10/2023
|
SULINDER KAUR
|
2608001WL007816
|
SULINDER KAUR
|
00415
|
SBIN0050527
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7908904185
|
|
MR PRITAM SINGH SO THAKUR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
7
|
ANANDPUR SAHIB
|
PB-08-001-151-001/93
(PAHARPUR SIMERWALA)
|
2608001000NRG24271020230127920
|
27/10/2023
|
GURMEETO
|
2608001WL007817
|
GURMEETO
|
00415
|
SBIN0050543
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7908904181
|
|
MRS GURMITO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
8
|
ANANDPUR SAHIB
|
PB-08-001-031-001/46
(BHALLAN)
|
2608001000NRG24271020230127876
|
27/10/2023
|
BHOLI DEVI
|
2608001WL007814
|
BHOLI DEVI
|
00462
|
UCBA0001464
|
2424
|
2424
|
Processed
|
22/11/2023
|
|
7908904182
|
|
BHOLI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
9
|
ANANDPUR SAHIB
|
PB-08-001-151-001/43
(PAHARPUR SIMERWALA)
|
2608001000NRG24271020230127908
|
27/10/2023
|
SEETA RAM
|
2608001WL007817
|
SEETA RAM
|
00462
|
UCBA0002929
|
303
|
303
|
Processed
|
22/11/2023
|
|
7908904191
|
|
SEETA RAM SO GOPI
|
()
|
|
10
|
ANANDPUR SAHIB
|
PB-08-001-151-001/56
(PAHARPUR SIMERWALA)
|
2608001000NRG24271020230127910
|
27/10/2023
|
BACHANI DEVI
|
2608001WL007817
|
BACHANI DEVI
|
00462
|
UCBA0002929
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7908904183
|
|
BACHNI WO BHAJAN LAL
|
()
|
|
11
|
ANANDPUR SAHIB
|
PB-08-001-151-001/71
(PAHARPUR SIMERWALA)
|
2608001000NRG24271020230127913
|
27/10/2023
|
Pinku Singh
|
2608001WL007817
|
Pinku Singh
|
00462
|
UCBA0002929
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7908904184
|
|
PINKU SINGH SO NATH RAM
|
()
|
|
12
|
ANANDPUR SAHIB
|
PB-08-001-151-001/87
(PAHARPUR SIMERWALA)
|
2608001000NRG24271020230127917
|
27/10/2023
|
JEETO DEVI
|
2608001WL007817
|
JEETO DEVI
|
00462
|
UCBA0002929
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7908904190
|
|
JITO DEVI WO LACHMAN DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22725
|
22725
|
|
|
|
|
|
|
|