|
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-08-001-078-001/5
(DABKHERA)
|
2608001000NRG23120120230119985
|
12/01/2023
|
KULWINDER KAUR
|
2608001WL009616
|
KULWINDER KAUR
|
00045
|
BARB0NANROO
|
846
|
846
|
Processed
|
20/01/2023
|
|
8086906168
|
|
Kulwinder Kaur
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-078-001/36
(DABKHERA)
|
2608001000NRG23120120230119983
|
12/01/2023
|
SOHAN LAL
|
2608001WL009616
|
SOHAN LAL
|
00349
|
PSIB0000196
|
846
|
846
|
Processed
|
20/01/2023
|
|
8086906156
|
|
SOHAN LAL
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-078-001/13
(DABKHERA)
|
2608001000NRG23120120230119975
|
12/01/2023
|
PAWAN KUMAR
|
2608001WL009616
|
PAWAN KUMAR
|
00462
|
UCBA0001101
|
846
|
846
|
Processed
|
20/01/2023
|
|
8086906163
|
|
PAWAN KUMAR S/O UDHO RAM
|
UCO BANK(607066)
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-078-001/17
(DABKHERA)
|
2608001000NRG23120120230119976
|
12/01/2023
|
JASVEEER SINGH
|
2608001WL009616
|
JASVEEER SINGH
|
00462
|
UCBA0001101
|
846
|
846
|
Processed
|
20/01/2023
|
|
8086906158
|
|
JASWINDER SINGH
|
UCO BANK(607066)
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-078-001/22
(DABKHERA)
|
2608001000NRG23120120230119977
|
12/01/2023
|
JAIMAL SINGH
|
2608001WL009616
|
JAIMAL SINGH
|
00462
|
UCBA0001101
|
846
|
846
|
Processed
|
20/01/2023
|
|
8086906164
|
|
JAIMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
ANANDPUR SAHIB
|
PB-08-001-078-001/25
(DABKHERA)
|
2608001000NRG23120120230119979
|
12/01/2023
|
DEVKI
|
2608001WL009616
|
DEVKI
|
00462
|
UCBA0001101
|
846
|
846
|
Processed
|
20/01/2023
|
|
8086906159
|
|
DEVKI WO BIHARI LAL
|
UCO BANK(607066)
|
|
7
|
ANANDPUR SAHIB
|
PB-08-001-078-001/26
(DABKHERA)
|
2608001000NRG23120120230119980
|
12/01/2023
|
TRIPATA DEVI
|
2608001WL009616
|
TRIPATA DEVI
|
00462
|
UCBA0001101
|
846
|
846
|
Processed
|
20/01/2023
|
|
8086906161
|
|
TRIPATA DAVI WO KASHMIRI LAL
|
UCO BANK(607066)
|
|
8
|
ANANDPUR SAHIB
|
PB-08-001-078-001/27
(DABKHERA)
|
2608001000NRG23120120230119981
|
12/01/2023
|
ASHA
|
2608001WL009616
|
ASHA
|
00462
|
UCBA0001101
|
846
|
846
|
Processed
|
20/01/2023
|
|
8086906162
|
|
ASHA W/O JASPAL CHAND
|
UCO BANK(607066)
|
|
9
|
ANANDPUR SAHIB
|
PB-08-001-078-001/35
(DABKHERA)
|
2608001000NRG23120120230119982
|
12/01/2023
|
DEVKI
|
2608001WL009616
|
DEVKI
|
00462
|
UCBA0001101
|
846
|
846
|
Processed
|
20/01/2023
|
|
8086906157
|
|
Devki
|
BANK OF BARODA(606985)
|
|
10
|
ANANDPUR SAHIB
|
PB-08-001-078-001/52
(DABKHERA)
|
2608001000NRG23120120230119986
|
12/01/2023
|
Sobha Rani
|
2608001WL009616
|
Sobha Rani
|
00462
|
UCBA0001101
|
846
|
846
|
Processed
|
20/01/2023
|
|
8086906165
|
|
SOBHA RANI
|
UCO BANK(607066)
|
|
11
|
ANANDPUR SAHIB
|
PB-08-001-078-001/55
(DABKHERA)
|
2608001000NRG23120120230119987
|
12/01/2023
|
Rani Devi
|
2608001WL009616
|
Rani Devi
|
00462
|
UCBA0001101
|
846
|
846
|
Processed
|
20/01/2023
|
|
8086906160
|
|
RANI DEVI
|
UCO BANK(607066)
|
|
12
|
ANANDPUR SAHIB
|
PB-08-001-078-001/56
(DABKHERA)
|
2608001000NRG23120120230119988
|
12/01/2023
|
MANJIT KAUR
|
2608001WL009616
|
MANJIT KAUR
|
00462
|
UCBA0001101
|
846
|
846
|
Processed
|
20/01/2023
|
|
8086906166
|
|
MANJIT KAUR WO KAHAN SINGH
|
UCO BANK(607066)
|
|
13
|
ANANDPUR SAHIB
|
PB-08-001-078-001/69
(DABKHERA)
|
2608001000NRG23120120230119989
|
12/01/2023
|
Manjeet Kaur
|
2608001WL009616
|
Manjeet Kaur
|
00462
|
UCBA0001101
|
846
|
846
|
Processed
|
20/01/2023
|
|
8086906167
|
|
ARUN KUMAR SO RAJ KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9306
|
9306
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10998
|
10998
|
|
|
|
|
|
|
|