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-08-001-136-001/11 (MIANPUR)
|
2608001000NRG23111020220084276
|
11/10/2022
|
RAHUL
|
2608001WL006366
|
RAHUL
|
00032
|
UTIB0002235
|
2538
|
2538
|
Processed
|
27/10/2022
|
|
5955203150
|
|
RAHUL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-126-001/236 (JHINJARI)
|
2608001000NRG23111020220084297
|
11/10/2022
|
Sakuntala Devi
|
2608001WL006367
|
Sakuntala Devi
|
00176
|
IDIB000A629
|
282
|
282
|
Processed
|
27/10/2022
|
|
5955203151
|
|
Sakuntala Devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-126-001/222 (JHINJARI)
|
2608001000NRG23111020220084295
|
11/10/2022
|
PARVEEN VERMA
|
2608001WL006367
|
PARVEEN VERMA
|
00349
|
PSIB0000213
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955203152
|
|
PARVEEN VERMA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-137-001/13 (GANGUWAL)
|
2608001000NRG23111020220084656
|
11/10/2022
|
CHANAN SINGH
|
2608001WL006390
|
CHANAN SINGH
|
00349
|
PSIB0000664
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955203160
|
|
CHANAN SINGH
|
()
|
5
|
ANANDPUR SAHIB
|
PB-08-001-137-001/17 (GANGUWAL)
|
2608001000NRG23111020220084658
|
11/10/2022
|
SATPAL
|
2608001WL006390
|
SATPAL
|
00349
|
PSIB0000664
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955203154
|
|
SATPAL
|
()
|
6
|
ANANDPUR SAHIB
|
PB-08-001-137-001/29 (GANGUWAL)
|
2608001000NRG23111020220084660
|
11/10/2022
|
SURINDER KAUR
|
2608001WL006390
|
SURINDER KAUR
|
00349
|
PSIB0000664
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955203157
|
|
SURINDER KAUR
|
()
|
7
|
ANANDPUR SAHIB
|
PB-08-001-137-001/4 (GANGUWAL)
|
2608001000NRG23111020220084661
|
11/10/2022
|
NIRMALA DEVI
|
2608001WL006390
|
NIRMALA DEVI
|
00349
|
PSIB0000664
|
2820
|
2820
|
Processed
|
27/10/2022
|
|
5955203155
|
|
NIRMALA DEVI
|
()
|
8
|
ANANDPUR SAHIB
|
PB-08-001-137-001/64 (GANGUWAL)
|
2608001000NRG23111020220084664
|
11/10/2022
|
KULDEEP KUMAR
|
2608001WL006390
|
KULDEEP KUMAR
|
00349
|
PSIB0000664
|
2820
|
2820
|
Processed
|
27/10/2022
|
|
5955203153
|
|
KULDEEP KUMAR
|
()
|
9
|
ANANDPUR SAHIB
|
PB-08-001-137-001/78 (GANGUWAL)
|
2608001000NRG23111020220084668
|
11/10/2022
|
PARAMJEET KAUR
|
2608001WL006390
|
PARAMJEET KAUR
|
00349
|
PSIB0000664
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955203158
|
|
PARAMJEET KAUR
|
()
|
10
|
ANANDPUR SAHIB
|
PB-08-001-137-001/79 (GANGUWAL)
|
2608001000NRG23111020220084669
|
11/10/2022
|
JASWINDER KAUR
|
2608001WL006390
|
JASWINDER KAUR
|
00349
|
PSIB0000664
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955203159
|
|
JASWINDER KAUR
|
()
|
11
|
ANANDPUR SAHIB
|
PB-08-001-137-001/9 (GANGUWAL)
|
2608001000NRG23111020220084671
|
11/10/2022
|
TEHAL SINGH
|
2608001WL006390
|
TEHAL SINGH
|
00349
|
PSIB0000664
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955203156
|
|
TEHAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12408
|
12408
|
|
|
|
|
|
|
|
12
|
ANANDPUR SAHIB
|
PB-08-001-136-001/55 (MIANPUR)
|
2608001000NRG23111020220084280
|
11/10/2022
|
BALWANT SINGH
|
2608001WL006366
|
BALWANT SINGH
|
00354
|
PUNB0087910
|
2538
|
2538
|
Processed
|
27/10/2022
|
|
5955203161
|
|
BALWANT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
13
|
ANANDPUR SAHIB
|
PB-08-001-126-001/234 (JHINJARI)
|
2608001000NRG23111020220084296
|
11/10/2022
|
NEELAM RANI
|
2608001WL006367
|
NEELAM RANI
|
00415
|
SBIN0050080
|
282
|
282
|
Processed
|
27/10/2022
|
|
5955203162
|
|
MRS NEELAM RANI
|
()
|
14
|
ANANDPUR SAHIB
|
PB-08-001-136-001/12 (MIANPUR)
|
2608001000NRG23111020220084277
|
11/10/2022
|
MADAN LAL
|
2608001WL006366
|
MADAN LAL
|
00415
|
SBIN0050080
|
2538
|
2538
|
Processed
|
27/10/2022
|
|
5955203163
|
|
MR MADAN LAL
|
()
|
15
|
ANANDPUR SAHIB
|
PB-08-001-136-001/50 (MIANPUR)
|
2608001000NRG23111020220084279
|
11/10/2022
|
Rajivan Bala
|
2608001WL006366
|
Rajivan Bala
|
00415
|
SBIN0050080
|
2538
|
2538
|
Processed
|
27/10/2022
|
|
5955203164
|
|
MRS RAJIWAN BALA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
16
|
ANANDPUR SAHIB
|
PB-08-001-126-001/215 (JHINJARI)
|
2608001000NRG23111020220084294
|
11/10/2022
|
TARO DEVI
|
2608001WL006367
|
TARO DEVI
|
00462
|
UCBA0002929
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955203148
|
|
TAARO DEVI WO GURDEV CHAND
|
()
|
17
|
ANANDPUR SAHIB
|
PB-08-001-126-001/237 (JHINJARI)
|
2608001000NRG23111020220084298
|
11/10/2022
|
Vimla Devi
|
2608001WL006367
|
Vimla Devi
|
00462
|
UCBA0002929
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955203149
|
|
VIMLA DEVI WO BALAK DEV
|
()
|
18
|
ANANDPUR SAHIB
|
PB-08-001-126-001/37 (JHINJARI)
|
2608001000NRG23111020220084301
|
11/10/2022
|
MAYA DEVI
|
2608001WL006367
|
MAYA DEVI
|
00462
|
UCBA0002929
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955203147
|
|
MAYA DEVI WO AMAR CHAND
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28482
|
28482
|
|
|
|
|
|
|
|