|
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-08-001-054-001/59
(SUREWAL LOWER)
|
2608001000NRG24221120230140641
|
22/11/2023
|
Jaskaran Singh
|
2608001WL008816
|
Jaskaran Singh
|
00177
|
IOBA0001727
|
2727
|
2727
|
Processed
|
02/01/2024
|
|
9005393684
|
|
Jaskaran Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-069-001/177
(GAG)
|
2608001000NRG24221120230140657
|
22/11/2023
|
Ram Pal
|
2608001WL008818
|
Ram Pal
|
00349
|
PSIB0000196
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9005393685
|
|
RAM PAL
|
()
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-069-001/178
(GAG)
|
2608001000NRG24221120230140658
|
22/11/2023
|
Balbir Singh
|
2608001WL008818
|
Balbir Singh
|
00349
|
PSIB0000196
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9005393686
|
|
BALBIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-057-001/102
(BIKAPUR UPPER)
|
2608001000NRG24221120230140642
|
22/11/2023
|
Gajan Singh
|
2608001WL008816
|
Gajan Singh
|
00349
|
PSIB0000664
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9005393688
|
|
GAJAN SINGH
|
()
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-065-001/39
(MANGEWAL)
|
2608001000NRG24221120230140621
|
22/11/2023
|
VIDYA DEVI
|
2608001WL008815
|
VIDYA DEVI
|
00349
|
PSIB0000664
|
303
|
303
|
Processed
|
01/01/2024
|
|
9005393687
|
|
VIDYA DEVI
|
()
|
|
6
|
ANANDPUR SAHIB
|
PB-08-001-065-001/83
(MANGEWAL)
|
2608001000NRG24221120230140634
|
22/11/2023
|
Nisha Devi
|
2608001WL008815
|
Nisha Devi
|
00349
|
PSIB0000664
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9005393689
|
|
NISHA DEVI
|
()
|
|
7
|
ANANDPUR SAHIB
|
PB-08-001-065-001/85
(MANGEWAL)
|
2608001000NRG24221120230140636
|
22/11/2023
|
Jasvir Kaur
|
2608001WL008815
|
Jasvir Kaur
|
00349
|
PSIB0000664
|
606
|
606
|
Processed
|
01/01/2024
|
|
9005393690
|
|
JASVIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
8
|
ANANDPUR SAHIB
|
PB-08-001-017-001/114
(GOHLANI)
|
2608001000NRG24221120230140645
|
22/11/2023
|
SATYA DEVI
|
2608001WL008817
|
SATYA DEVI
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9005393692
|
|
SATYA DEVI
|
()
|
|
9
|
ANANDPUR SAHIB
|
PB-08-001-017-001/9
(GOHLANI)
|
2608001000NRG24221120230140653
|
22/11/2023
|
Gurmeet kaur
|
2608001WL008817
|
Gurmeet kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9005393704
|
|
Gurmeet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
10
|
ANANDPUR SAHIB
|
PB-08-001-065-001/84
(MANGEWAL)
|
2608001000NRG24221120230140635
|
22/11/2023
|
Sonu Devi
|
2608001WL008815
|
Sonu Devi
|
00354
|
PUNB0097300
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9005393703
|
|
Sonu Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
11
|
ANANDPUR SAHIB
|
PB-08-001-169-001/39
(BASS DABRI)
|
2608001000NRG24221120230140735
|
22/11/2023
|
Kulwinder Kaur
|
2608001WL008823
|
Kulwinder Kaur
|
00415
|
SBIN0011977
|
909
|
909
|
Processed
|
01/01/2024
|
|
9005393701
|
|
MRS KULWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
12
|
ANANDPUR SAHIB
|
PB-08-001-054-001/56
(SUREWAL LOWER)
|
2608001000NRG24221120230140640
|
22/11/2023
|
Darshan Singh
|
2608001WL008816
|
Darshan Singh
|
00415
|
SBIN0050555
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9005393708
|
|
MR DARSHAN SINGH
|
()
|
|
13
|
ANANDPUR SAHIB
|
PB-08-001-060-001/174
(MEHAIN)
|
2608001000NRG24221120230140664
|
22/11/2023
|
KARAM KAUR
|
2608001WL008819
|
KARAM KAUR
|
00415
|
SBIN0050555
|
909
|
909
|
Processed
|
01/01/2024
|
|
9005393693
|
|
MRS KARAM KAUR
|
()
|
|
14
|
ANANDPUR SAHIB
|
PB-08-001-060-001/189
(MEHAIN)
|
2608001000NRG24221120230140665
|
22/11/2023
|
RAJ KUMARI
|
2608001WL008819
|
RAJ KUMARI
|
00415
|
SBIN0050555
|
303
|
303
|
Processed
|
01/01/2024
|
|
9005393691
|
|
MR KARNAIL SINGH
|
()
|
|
15
|
ANANDPUR SAHIB
|
PB-08-001-060-001/218
(MEHAIN)
|
2608001000NRG24221120230140666
|
22/11/2023
|
BABLI
|
2608001WL008819
|
BABLI
|
00415
|
SBIN0050555
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9005393700
|
|
MRS BABLI
|
()
|
|
16
|
ANANDPUR SAHIB
|
PB-08-001-060-001/220
(MEHAIN)
|
2608001000NRG24221120230140667
|
22/11/2023
|
Santosh
|
2608001WL008819
|
Santosh
|
00415
|
SBIN0050555
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9005393698
|
|
MRS SANTOSH
|
()
|
|
17
|
ANANDPUR SAHIB
|
PB-08-001-060-001/225
(MEHAIN)
|
2608001000NRG24221120230140668
|
22/11/2023
|
PRITAM KAUR
|
2608001WL008819
|
PRITAM KAUR
|
00415
|
SBIN0050555
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9005393694
|
|
MR GURKIRAT KAUR
|
()
|
|
18
|
ANANDPUR SAHIB
|
PB-08-001-060-001/70
(MEHAIN)
|
2608001000NRG24221120230140673
|
22/11/2023
|
NIRMALA DEVI
|
2608001WL008819
|
NIRMALA DEVI
|
00415
|
SBIN0050555
|
606
|
606
|
Processed
|
01/01/2024
|
|
9005393696
|
|
MRS NIRMALA DEVI
|
()
|
|
19
|
ANANDPUR SAHIB
|
PB-08-001-169-001/13
(BASS DABRI)
|
2608001000NRG24221120230140724
|
22/11/2023
|
CHARANJIT KAUR
|
2608001WL008823
|
CHARANJIT KAUR
|
00415
|
SBIN0050555
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005393695
|
|
MRS CHARANJEET KAUR
|
()
|
|
20
|
ANANDPUR SAHIB
|
PB-08-001-169-001/19
(BASS DABRI)
|
2608001000NRG24221120230140729
|
22/11/2023
|
GURBAKASH KAUR
|
2608001WL008823
|
GURBAKASH KAUR
|
00415
|
SBIN0050555
|
606
|
606
|
Processed
|
01/01/2024
|
|
9005393697
|
|
MRS GURBAKHSH KAUR
|
()
|
|
21
|
ANANDPUR SAHIB
|
PB-08-001-169-001/27
(BASS DABRI)
|
2608001000NRG24221120230140732
|
22/11/2023
|
SAWARAN KAUR
|
2608001WL008823
|
SAWARAN KAUR
|
00415
|
SBIN0050555
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005393699
|
|
MRS SAWRAN KAUR
|
()
|
|
22
|
ANANDPUR SAHIB
|
PB-08-001-169-001/40
(BASS DABRI)
|
2608001000NRG24221120230140736
|
22/11/2023
|
Kulwinder Kaur
|
2608001WL008823
|
Kulwinder Kaur
|
00415
|
SBIN0050555
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005393702
|
|
MRS KULWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13938
|
13938
|
|
|
|
|
|
|
|
|
23
|
ANANDPUR SAHIB
|
PB-08-001-069-001/118
(GAG)
|
2608001000NRG24221120230140655
|
22/11/2023
|
RAJNI DEVI
|
2608001WL008818
|
RAJNI DEVI
|
00462
|
UCBA0001101
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005393705
|
|
RAJNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
24
|
ANANDPUR SAHIB
|
PB-08-001-033-001/1
(TARAF MAJARA)
|
2608001000NRG24221120230140709
|
22/11/2023
|
NIRMAL KAUR
|
2608001WL008822
|
NIRMAL KAUR
|
00462
|
UCBA0001464
|
606
|
606
|
Processed
|
01/01/2024
|
|
9005393706
|
|
PAWAN KUMAR
|
()
|
|
25
|
ANANDPUR SAHIB
|
PB-08-001-033-001/29
(TARAF MAJARA)
|
2608001000NRG24221120230140710
|
22/11/2023
|
SHINDI SHAH
|
2608001WL008822
|
SHINDI SHAH
|
00462
|
UCBA0001464
|
606
|
606
|
Processed
|
01/01/2024
|
|
9005393707
|
|
SHINDI SHAH
|
()
|
|
26
|
ANANDPUR SAHIB
|
PB-08-001-033-001/87
(TARAF MAJARA)
|
2608001000NRG24221120230140721
|
22/11/2023
|
Bunty Rana
|
2608001WL008822
|
Bunty Rana
|
00462
|
UCBA0001464
|
303
|
303
|
Processed
|
01/01/2024
|
|
9005393709
|
|
BUNTY RANA
|
()
|
|
27
|
ANANDPUR SAHIB
|
PB-08-001-033-001/88
(TARAF MAJARA)
|
2608001000NRG24221120230140722
|
22/11/2023
|
Mangat Ram
|
2608001WL008822
|
Mangat Ram
|
00462
|
UCBA0001464
|
606
|
606
|
Processed
|
01/01/2024
|
|
9005393710
|
|
MANGAT RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36663
|
36663
|
|
|
|
|
|
|
|