|
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-08-001-013-001/110
(BHANAM)
|
2608001000NRG24081220230150048
|
08/12/2023
|
USHA DEVI
|
2608001WL009565
|
USHA DEVI
|
00462
|
UCBA0001464
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9016936430
|
|
USHA RANI
|
UCO BANK(607066)
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-013-001/112
(BHANAM)
|
2608001000NRG24081220230150049
|
08/12/2023
|
SANTOSH KUMARI
|
2608001WL009565
|
SANTOSH KUMARI
|
00462
|
UCBA0001464
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9016936429
|
|
SANTOSH KUMARI W/O-HARWINDER KUMAR
|
UCO BANK(607066)
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-013-001/123
(BHANAM)
|
2608001000NRG24081220230150050
|
08/12/2023
|
NIRMALA DEVI
|
2608001WL009565
|
NIRMALA DEVI
|
00462
|
UCBA0001464
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9016936427
|
|
NIRMALA DEVI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-013-001/141
(BHANAM)
|
2608001000NRG24081220230150051
|
08/12/2023
|
PUSHPA DEVI
|
2608001WL009565
|
PUSHPA DEVI
|
00462
|
UCBA0001464
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9016936426
|
|
PUSHPA DEVI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-013-001/159
(BHANAM)
|
2608001000NRG24081220230150052
|
08/12/2023
|
MAMTA
|
2608001WL009565
|
MAMTA
|
00462
|
UCBA0001464
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9016936428
|
|
MAMTA
|
UCO BANK(607066)
|
|
6
|
ANANDPUR SAHIB
|
PB-08-001-013-001/202
(BHANAM)
|
2608001000NRG24081220230150053
|
08/12/2023
|
USHA DEVI
|
2608001WL009565
|
USHA DEVI
|
00462
|
UCBA0001464
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9016936425
|
|
USHA DEVI
|
UCO BANK(607066)
|
|
7
|
ANANDPUR SAHIB
|
PB-08-001-013-001/204
(BHANAM)
|
2608001000NRG24081220230150054
|
08/12/2023
|
RAJNI
|
2608001WL009565
|
RAJNI
|
00462
|
UCBA0001464
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9016936435
|
|
RAJNI
|
UCO BANK(607066)
|
|
8
|
ANANDPUR SAHIB
|
PB-08-001-013-001/208
(BHANAM)
|
2608001000NRG24081220230150055
|
08/12/2023
|
REENA KUMARI
|
2608001WL009565
|
REENA KUMARI
|
00462
|
UCBA0001464
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9016936436
|
|
REENA KUMARI
|
UCO BANK(607066)
|
|
9
|
ANANDPUR SAHIB
|
PB-08-001-013-001/214
(BHANAM)
|
2608001000NRG24081220230150056
|
08/12/2023
|
SUMAN DEVI
|
2608001WL009565
|
SUMAN DEVI
|
00462
|
UCBA0001464
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9016936439
|
|
SUMAN DEVI WO SH SHAM LAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
ANANDPUR SAHIB
|
PB-08-001-013-001/215
(BHANAM)
|
2608001000NRG24081220230150057
|
08/12/2023
|
Dil kalash
|
2608001WL009565
|
Dil kalash
|
00462
|
UCBA0001464
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9016936437
|
|
DIL KELASH
|
UCO BANK(607066)
|
|
11
|
ANANDPUR SAHIB
|
PB-08-001-013-001/220
(BHANAM)
|
2608001000NRG24081220230150058
|
08/12/2023
|
RITU
|
2608001WL009565
|
RITU
|
00462
|
UCBA0001464
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9016936438
|
|
RITU
|
UCO BANK(607066)
|
|
12
|
ANANDPUR SAHIB
|
PB-08-001-013-001/223
(BHANAM)
|
2608001000NRG24081220230150059
|
08/12/2023
|
CHANNU
|
2608001WL009565
|
CHANNU
|
00462
|
UCBA0001464
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9016936432
|
|
CHANNU
|
UCO BANK(607066)
|
|
13
|
ANANDPUR SAHIB
|
PB-08-001-013-001/257
(BHANAM)
|
2608001000NRG24081220230150061
|
08/12/2023
|
Ram Tirath
|
2608001WL009565
|
Ram Tirath
|
00462
|
UCBA0001464
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9016936440
|
|
RAM TIRATH
|
UCO BANK(607066)
|
|
14
|
ANANDPUR SAHIB
|
PB-08-001-013-001/57
(BHANAM)
|
2608001000NRG24081220230150062
|
08/12/2023
|
JANAKI
|
2608001WL009565
|
JANAKI
|
00462
|
UCBA0001464
|
303
|
303
|
Processed
|
01/01/2024
|
|
9016936434
|
|
JANAKI DEVI
|
UCO BANK(607066)
|
|
15
|
ANANDPUR SAHIB
|
PB-08-001-013-001/81
(BHANAM)
|
2608001000NRG24081220230150064
|
08/12/2023
|
SHEELA DEVI
|
2608001WL009565
|
SHEELA DEVI
|
00462
|
UCBA0001464
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9016936431
|
|
SHEELA DEVI
|
UCO BANK(607066)
|
|
16
|
ANANDPUR SAHIB
|
PB-08-001-013-001/90
(BHANAM)
|
2608001000NRG24081220230150065
|
08/12/2023
|
gurmit kaur
|
2608001WL009565
|
gurmit kaur
|
00462
|
UCBA0001464
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9016936433
|
|
GURMIT KAUR WO KAMAL SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26664
|
26664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26664
|
26664
|
|
|
|
|
|
|
|