|
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-08-001-098-001/54
(MATHRA)
|
2608001000NRG24050420240194113
|
05/04/2024
|
NIRMALA DEVI
|
2608001WL012890
|
NIRMALA DEVI
|
00114
|
UTIB0SRCB01
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3267406163
|
|
NIRMAL DEVI W/O HEM RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-098-001/54
(MATHRA)
|
2608001000NRG24050420240194112
|
05/04/2024
|
NIRMALA DEVI
|
2608001WL012890
|
NIRMALA DEVI
|
00114
|
UTIB0SRCB01
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3267406162
|
|
NIRMAL DEVI W/O HEM RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-098-001/1
(MATHRA)
|
2608001000NRG24050420240194105
|
05/04/2024
|
SODHA
|
2608001WL012890
|
SODHA
|
00152
|
HDFC0001427
|
303
|
303
|
Processed
|
24/04/2024
|
|
3267406165
|
|
SODA DEVI
|
HDFC BANK LTD(607152)
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-098-001/1
(MATHRA)
|
2608001000NRG24050420240194104
|
05/04/2024
|
SODHA
|
2608001WL012890
|
SODHA
|
00152
|
HDFC0001427
|
303
|
303
|
Processed
|
24/04/2024
|
|
3267406164
|
|
SODA DEVI
|
HDFC BANK LTD(607152)
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-098-001/16
(MATHRA)
|
2608001000NRG24050420240194107
|
05/04/2024
|
PREETO DEVI
|
2608001WL012890
|
PREETO DEVI
|
00152
|
HDFC0001427
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3267406167
|
|
PREETO DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
ANANDPUR SAHIB
|
PB-08-001-098-001/16
(MATHRA)
|
2608001000NRG24050420240194106
|
05/04/2024
|
PREETO DEVI
|
2608001WL012890
|
PREETO DEVI
|
00152
|
HDFC0001427
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3267406166
|
|
PREETO DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
ANANDPUR SAHIB
|
PB-08-001-098-001/18
(MATHRA)
|
2608001000NRG24050420240194109
|
05/04/2024
|
RESHMI KUMARI
|
2608001WL012890
|
RESHMI KUMARI
|
00152
|
HDFC0001427
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3267406177
|
|
RESHMI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
ANANDPUR SAHIB
|
PB-08-001-098-001/18
(MATHRA)
|
2608001000NRG24050420240194108
|
05/04/2024
|
RESHMI KUMARI
|
2608001WL012890
|
RESHMI KUMARI
|
00152
|
HDFC0001427
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3267406176
|
|
RESHMI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
ANANDPUR SAHIB
|
PB-08-001-098-001/42
(MATHRA)
|
2608001000NRG24050420240194111
|
05/04/2024
|
Santosh Kumari
|
2608001WL012890
|
Santosh Kumari
|
00152
|
HDFC0001427
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3267406175
|
|
SANTOSH KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
ANANDPUR SAHIB
|
PB-08-001-098-001/42
(MATHRA)
|
2608001000NRG24050420240194110
|
05/04/2024
|
Santosh Kumari
|
2608001WL012890
|
Santosh Kumari
|
00152
|
HDFC0001427
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3267406174
|
|
SANTOSH KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
ANANDPUR SAHIB
|
PB-08-001-098-001/55
(MATHRA)
|
2608001000NRG24050420240194114
|
05/04/2024
|
SUMAN DEVI
|
2608001WL012890
|
SUMAN DEVI
|
00152
|
HDFC0001427
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3267406170
|
|
SUMAN DEVI D/O. ACHHAR PAL
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
12
|
ANANDPUR SAHIB
|
PB-08-001-098-001/55
(MATHRA)
|
2608001000NRG24050420240194115
|
05/04/2024
|
SUMAN DEVI
|
2608001WL012890
|
SUMAN DEVI
|
00152
|
HDFC0001427
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3267406171
|
|
SUMAN DEVI D/O. ACHHAR PAL
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
13
|
ANANDPUR SAHIB
|
PB-08-001-098-001/58
(MATHRA)
|
2608001000NRG24050420240194116
|
05/04/2024
|
URMILA DEVI
|
2608001WL012890
|
URMILA DEVI
|
00152
|
HDFC0001427
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3267406168
|
|
URMILA DEVI
|
HDFC BANK LTD(607152)
|
|
14
|
ANANDPUR SAHIB
|
PB-08-001-098-001/58
(MATHRA)
|
2608001000NRG24050420240194117
|
05/04/2024
|
URMILA DEVI
|
2608001WL012890
|
URMILA DEVI
|
00152
|
HDFC0001427
|
606
|
606
|
Processed
|
24/04/2024
|
|
3267406169
|
|
URMILA DEVI
|
HDFC BANK LTD(607152)
|
|
15
|
ANANDPUR SAHIB
|
PB-08-001-098-001/68
(MATHRA)
|
2608001000NRG24050420240194118
|
05/04/2024
|
Sheela Devi
|
2608001WL012890
|
Sheela Devi
|
00152
|
HDFC0001427
|
606
|
606
|
Processed
|
24/04/2024
|
|
3267406173
|
|
SHEELA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
ANANDPUR SAHIB
|
PB-08-001-098-001/7
(MATHRA)
|
2608001000NRG24050420240194121
|
05/04/2024
|
Balvir Kaur
|
2608001WL012890
|
Balvir Kaur
|
00152
|
HDFC0001427
|
303
|
303
|
Processed
|
24/04/2024
|
|
3267406172
|
|
BALBIR KAUR WO GAJJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19998
|
19998
|
|
|
|
|
|
|
|
|
17
|
ANANDPUR SAHIB
|
PB-08-001-098-001/69
(MATHRA)
|
2608001000NRG24050420240194119
|
05/04/2024
|
JASWINDER KAUR
|
2608001WL012890
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3267406178
|
|
JASWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
ANANDPUR SAHIB
|
PB-08-001-098-001/69
(MATHRA)
|
2608001000NRG24050420240194120
|
05/04/2024
|
JASWINDER KAUR
|
2608001WL012890
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
24/04/2024
|
|
3267406179
|
|
JASWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
19
|
ANANDPUR SAHIB
|
PB-08-001-098-001/73
(MATHRA)
|
2608001000NRG24050420240194123
|
05/04/2024
|
Anita Rani
|
2608001WL012890
|
Anita Rani
|
00779
|
UTIB0SRCB01
|
909
|
909
|
Processed
|
24/04/2024
|
|
3267406161
|
|
ANITA RANI WO BALWINDER CHAND
|
PUNJAB & SIND BANK(607087)
|
|
20
|
ANANDPUR SAHIB
|
PB-08-001-098-001/73
(MATHRA)
|
2608001000NRG24050420240194122
|
05/04/2024
|
Anita Rani
|
2608001WL012890
|
Anita Rani
|
00779
|
UTIB0SRCB01
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3267406160
|
|
ANITA RANI WO BALWINDER CHAND
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26664
|
26664
|
|
|
|
|
|
|
|