|
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-08-001-076-001/27
(THALLU)
|
2608001000NRG24180520230007114
|
18/05/2023
|
SUNITA
|
2608001WL000670
|
SUNITA
|
00349
|
PSIB0000196
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1820579701
|
|
SUNITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-028-001/139
(SUKHSAL)
|
2608001000NRG24180520230006949
|
18/05/2023
|
Darshana
|
2608001WL000660
|
Darshana
|
00354
|
PUNB0035900
|
2727
|
2727
|
Processed
|
24/05/2023
|
|
1820579700
|
|
Darshana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-120-001/115
(CHANDPUR)
|
2608001000NRG24180520230006980
|
18/05/2023
|
ANJANA DEVI
|
2608001WL000663
|
ANJANA DEVI
|
00354
|
PUNB0087910
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1820579699
|
|
ANJANA DEVI
|
()
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-120-001/27
(CHANDPUR)
|
2608001000NRG24180520230006997
|
18/05/2023
|
RAJINDER KAUR
|
2608001WL000663
|
RAJINDER KAUR
|
00354
|
PUNB0087910
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1820579689
|
|
RAJINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-115-001/78
(MAJHER)
|
2608001000NRG24180520230006967
|
18/05/2023
|
JASWANT KAUR
|
2608001WL000661
|
JASWANT KAUR
|
00354
|
PUNB0097300
|
909
|
909
|
Processed
|
24/05/2023
|
|
1820579698
|
|
JASWANT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
6
|
ANANDPUR SAHIB
|
PB-08-001-120-001/39
(CHANDPUR)
|
2608001000NRG24180520230007000
|
18/05/2023
|
seema
|
2608001WL000663
|
seema
|
00415
|
SBIN0011977
|
606
|
606
|
Processed
|
24/05/2023
|
|
1820579690
|
|
MRS SEEMA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
7
|
ANANDPUR SAHIB
|
PB-08-001-074-001/141
(DAROLI UPPER)
|
2608001000NRG24180520230007013
|
18/05/2023
|
SUMAN DEVI
|
2608001WL000664
|
SUMAN DEVI
|
00462
|
UCBA0001101
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1820579697
|
|
SUMAN DEVI
|
()
|
|
8
|
ANANDPUR SAHIB
|
PB-08-001-074-001/171
(DAROLI UPPER)
|
2608001000NRG24180520230007020
|
18/05/2023
|
JASWANT KAUR
|
2608001WL000664
|
JASWANT KAUR
|
00462
|
UCBA0001101
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1820579693
|
|
JASWANT KAUR
|
()
|
|
9
|
ANANDPUR SAHIB
|
PB-08-001-074-001/172
(DAROLI UPPER)
|
2608001000NRG24180520230007021
|
18/05/2023
|
SUMAN DEVI
|
2608001WL000664
|
SUMAN DEVI
|
00462
|
UCBA0001101
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1820579692
|
|
SUMAN DEVI
|
()
|
|
10
|
ANANDPUR SAHIB
|
PB-08-001-074-001/174
(DAROLI UPPER)
|
2608001000NRG24180520230007022
|
18/05/2023
|
BEENA KUMAR
|
2608001WL000664
|
BEENA KUMAR
|
00462
|
UCBA0001101
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1820579691
|
|
VIKAS SO JOGINDER PAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
11
|
ANANDPUR SAHIB
|
PB-08-001-120-001/11
(CHANDPUR)
|
2608001000NRG24180520230006978
|
18/05/2023
|
SURINDER KAUR
|
2608001WL000663
|
SURINDER KAUR
|
00462
|
UCBA0002929
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1820579695
|
|
SURINDER KAUR WO JARNAIL SINGH
|
()
|
|
12
|
ANANDPUR SAHIB
|
PB-08-001-120-001/182
(CHANDPUR)
|
2608001000NRG24180520230006992
|
18/05/2023
|
SUCHA SINGH
|
2608001WL000663
|
SUCHA SINGH
|
00462
|
UCBA0002929
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1820579694
|
|
SUCHA SINGH SO SANTOKH SINGH
|
()
|
|
13
|
ANANDPUR SAHIB
|
PB-08-001-120-001/200
(CHANDPUR)
|
2608001000NRG24180520230006996
|
18/05/2023
|
REEVNA
|
2608001WL000663
|
REEVNA
|
00462
|
UCBA0002929
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1820579696
|
|
RAVEENA WO RAFEEK MOHAMMAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19998
|
19998
|
|
|
|
|
|
|
|