|
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-08-001-130-001/151
(LAKHER)
|
2608001000NRG23020220230126843
|
07/02/2023
|
RAM PAL
|
2608001WL010144
|
RAM PAL
|
00176
|
IDIB000A629
|
2820
|
2820
|
Processed
|
17/02/2023
|
|
8870939649
|
|
MR RAM PAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-075-001/34
(DONAL)
|
2608001000NRG23070220230126908
|
07/02/2023
|
GURCHAIN KAUR
|
2608001WL010164
|
GURCHAIN KAUR
|
00349
|
PSIB0000196
|
1410
|
1410
|
Processed
|
17/02/2023
|
|
8870939662
|
|
GURCHAIN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-075-001/43
(DONAL)
|
2608001000NRG23070220230126909
|
07/02/2023
|
Raj Rani
|
2608001WL010164
|
Raj Rani
|
00349
|
PSIB0000196
|
2820
|
2820
|
Processed
|
17/02/2023
|
|
8870939661
|
|
RAJ RANI W/O MR.MUKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-130-001/68
(LAKHER)
|
2608001000NRG23020220230126844
|
07/02/2023
|
BANSI
|
2608001WL010144
|
BANSI
|
00349
|
PSIB0000213
|
2820
|
2820
|
Processed
|
17/02/2023
|
|
8870939660
|
|
BANSI LAL
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-138-001/107
(BASSOWAL)
|
2608001000NRG23060220230126907
|
07/02/2023
|
Rajinder Singh
|
2608001WL010163
|
Rajinder Singh
|
00349
|
PSIB0000664
|
2538
|
2538
|
Processed
|
17/02/2023
|
|
8870939650
|
|
RAJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
ANANDPUR SAHIB
|
PB-08-001-138-001/107
(BASSOWAL)
|
2608001000NRG23060220230126906
|
07/02/2023
|
SARABJEET KAUR
|
2608001WL010163
|
SARABJEET KAUR
|
00349
|
PSIB0000664
|
2538
|
2538
|
Processed
|
17/02/2023
|
|
8870939651
|
|
SARABJIT KAUR W/O RAJINDER SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
7
|
ANANDPUR SAHIB
|
PB-08-001-032-001/16
(DYAPUR)
|
2608001000NRG23030220230126859
|
07/02/2023
|
SEETA DEVI
|
2608001WL010157
|
SEETA DEVI
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
17/02/2023
|
|
8870939655
|
|
SITA DEVI WO HARMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
ANANDPUR SAHIB
|
PB-08-001-032-001/17
(DYAPUR)
|
2608001000NRG23030220230126860
|
07/02/2023
|
SAROJ KAUR
|
2608001WL010157
|
SAROJ KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
17/02/2023
|
|
8870939652
|
|
SAROJ DEVI WO RAM SAROOP
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
ANANDPUR SAHIB
|
PB-08-001-032-001/19
(DYAPUR)
|
2608001000NRG23030220230126861
|
07/02/2023
|
KRISHANA DEVI
|
2608001WL010157
|
KRISHANA DEVI
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
17/02/2023
|
|
8870939654
|
|
KRISHNA DEVI WO RAMESH CHANDER
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
ANANDPUR SAHIB
|
PB-08-001-032-001/26
(DYAPUR)
|
2608001000NRG23030220230126862
|
07/02/2023
|
BHOLI DEVI
|
2608001WL010157
|
BHOLI DEVI
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
17/02/2023
|
|
8870939656
|
|
BHOLI DEVI WO RAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
ANANDPUR SAHIB
|
PB-08-001-032-001/35
(DYAPUR)
|
2608001000NRG23030220230126863
|
07/02/2023
|
RATAN CHAND
|
2608001WL010157
|
RATAN CHAND
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
17/02/2023
|
|
8870939658
|
|
RATTAN CHAND S/O KISHAN CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
ANANDPUR SAHIB
|
PB-08-001-032-001/42
(DYAPUR)
|
2608001000NRG23030220230126864
|
07/02/2023
|
VEENA DEVI
|
2608001WL010157
|
VEENA DEVI
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
17/02/2023
|
|
8870939663
|
|
PGB SOMA JLG VEENA DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
ANANDPUR SAHIB
|
PB-08-001-032-001/45
(DYAPUR)
|
2608001000NRG23030220230126865
|
07/02/2023
|
NIRMLA DEVI
|
2608001WL010157
|
NIRMLA DEVI
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
17/02/2023
|
|
8870939659
|
|
NIRMALA DEVI WO SOM NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
ANANDPUR SAHIB
|
PB-08-001-032-001/50
(DYAPUR)
|
2608001000NRG23030220230126866
|
07/02/2023
|
RANO
|
2608001WL010157
|
RANO
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
17/02/2023
|
|
8870939653
|
|
RANO DEVI W/O DHARAM PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
ANANDPUR SAHIB
|
PB-08-001-032-001/64
(DYAPUR)
|
2608001000NRG23030220230126867
|
07/02/2023
|
NEELAM DEVI
|
2608001WL010157
|
NEELAM DEVI
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
17/02/2023
|
|
8870939657
|
|
NEELAM DEVI WO RAMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16356
|
16356
|
|
|
|
|
|
|
|
|
16
|
ANANDPUR SAHIB
|
PB-08-001-025-001/155
(SEHJOWAL)
|
2608001000NRG23030220230126858
|
07/02/2023
|
Tara Chand
|
2608001WL010156
|
Tara Chand
|
00354
|
PUNB0623500
|
2820
|
2820
|
Processed
|
17/02/2023
|
|
8870939648
|
|
TARA CHAND S/O KISHORI LAL
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34122
|
34122
|
|
|
|
|
|
|
|