|
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-08-001-028-001/97
(SUKHSAL)
|
2608001000NRG24100120240166383
|
11/01/2024
|
KEWAL KRISHAN
|
2608001WL010784
|
KEWAL KRISHAN
|
00032
|
UTIB0002420
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382030355
|
|
KEWAL KRISHAN
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-028-001/12
(SUKHSAL)
|
2608001000NRG24100120240166371
|
11/01/2024
|
BALWINDER KUMAR
|
2608001WL010784
|
BALWINDER KUMAR
|
00114
|
UTIB0SRCB01
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382030345
|
|
BALWINDER KUMAR BHAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-028-001/123
(SUKHSAL)
|
2608001000NRG24100120240166372
|
11/01/2024
|
RAM PAL
|
2608001WL010784
|
RAM PAL
|
00114
|
UTIB0SRCB01
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382030343
|
|
RAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-028-001/132
(SUKHSAL)
|
2608001000NRG24100120240166373
|
11/01/2024
|
ONKAR CHAND
|
2608001WL010784
|
ONKAR CHAND
|
00114
|
UTIB0SRCB01
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382030353
|
|
Mr. ONKAR CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-028-001/14
(SUKHSAL)
|
2608001000NRG24100120240166374
|
11/01/2024
|
LAJAYA DEVI
|
2608001WL010784
|
LAJAYA DEVI
|
00114
|
UTIB0SRCB01
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382030346
|
|
LAJIYA DEVI W/O SH RAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
ANANDPUR SAHIB
|
PB-08-001-028-001/20
(SUKHSAL)
|
2608001000NRG24100120240166378
|
11/01/2024
|
BABLI
|
2608001WL010784
|
BABLI
|
00114
|
UTIB0SRCB01
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382030344
|
|
BABLI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
ANANDPUR SAHIB
|
PB-08-001-028-001/29
(SUKHSAL)
|
2608001000NRG24100120240166379
|
11/01/2024
|
SHEELA DEVI
|
2608001WL010784
|
SHEELA DEVI
|
00114
|
UTIB0SRCB01
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382030347
|
|
Mr. JEEVAN KUMAR S/O RAM SAROOP
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
ANANDPUR SAHIB
|
PB-08-001-028-001/50
(SUKHSAL)
|
2608001000NRG24100120240166380
|
11/01/2024
|
KUSAM
|
2608001WL010784
|
KUSAM
|
00114
|
UTIB0SRCB01
|
2121
|
2121
|
Processed
|
01/04/2024
|
|
2382030354
|
|
KUSAM LATA
|
PUNJAB & SIND BANK(607087)
|
|
9
|
ANANDPUR SAHIB
|
PB-08-001-028-001/60
(SUKHSAL)
|
2608001000NRG24100120240166381
|
11/01/2024
|
BHOLI DEVI
|
2608001WL010784
|
BHOLI DEVI
|
00114
|
UTIB0SRCB01
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382030349
|
|
BHOLI DEVI W/O RANJIT KUAMR
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
10
|
ANANDPUR SAHIB
|
PB-08-001-028-001/65
(SUKHSAL)
|
2608001000NRG24100120240166382
|
11/01/2024
|
MOHINDER KAUR
|
2608001WL010784
|
MOHINDER KAUR
|
00114
|
UTIB0SRCB01
|
2121
|
2121
|
Processed
|
01/04/2024
|
|
2382030348
|
|
MAHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19089
|
19089
|
|
|
|
|
|
|
|
|
11
|
ANANDPUR SAHIB
|
PB-08-001-028-001/148
(SUKHSAL)
|
2608001000NRG24100120240166375
|
11/01/2024
|
Sanjeev Kumar
|
2608001WL010784
|
Sanjeev Kumar
|
00152
|
HDFC0000854
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382030351
|
|
Mrs. MEENA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
12
|
ANANDPUR SAHIB
|
PB-08-001-028-001/157
(SUKHSAL)
|
2608001000NRG24100120240166377
|
11/01/2024
|
Chaman Lal
|
2608001WL010784
|
Chaman Lal
|
00354
|
PUNB0623500
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382030350
|
|
CHAMAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
13
|
ANANDPUR SAHIB
|
PB-08-001-028-001/118
(SUKHSAL)
|
2608001000NRG24100120240166370
|
11/01/2024
|
Ranjeet Kumar
|
2608001WL010784
|
Ranjeet Kumar
|
00415
|
SBIN0000689
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382030352
|
|
MR RANJIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
14
|
ANANDPUR SAHIB
|
PB-08-001-083-001/10
(BRAHAMPUR)
|
2608001000NRG24100120240166384
|
11/01/2024
|
SUKHDEV SINGH
|
2608001WL010785
|
SUKHDEV SINGH
|
00462
|
UCBA0001101
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382030339
|
|
SUKHDEV SINGH
|
UCO BANK(607066)
|
|
15
|
ANANDPUR SAHIB
|
PB-08-001-083-001/114
(BRAHAMPUR)
|
2608001000NRG24100120240166385
|
11/01/2024
|
RAM JI DASS
|
2608001WL010785
|
RAM JI DASS
|
00462
|
UCBA0001101
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382030336
|
|
RAMJI DASS
|
UCO BANK(607066)
|
|
16
|
ANANDPUR SAHIB
|
PB-08-001-083-001/12
(BRAHAMPUR)
|
2608001000NRG24100120240166386
|
11/01/2024
|
HARBANSI
|
2608001WL010785
|
HARBANSI
|
00462
|
UCBA0001101
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2382030334
|
|
HARBANSI DEVI
|
UCO BANK(607066)
|
|
17
|
ANANDPUR SAHIB
|
PB-08-001-083-001/146
(BRAHAMPUR)
|
2608001000NRG24100120240166387
|
11/01/2024
|
RAKESH KUMAR
|
2608001WL010785
|
RAKESH KUMAR
|
00462
|
UCBA0001101
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2382030333
|
|
RAKESH KUMAR NIKKARAM SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
ANANDPUR SAHIB
|
PB-08-001-083-001/160
(BRAHAMPUR)
|
2608001000NRG24100120240166388
|
11/01/2024
|
SEEMA DEVI
|
2608001WL010785
|
SEEMA DEVI
|
00462
|
UCBA0001101
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2382030338
|
|
SEEMA DEVI
|
UCO BANK(607066)
|
|
19
|
ANANDPUR SAHIB
|
PB-08-001-083-001/20
(BRAHAMPUR)
|
2608001000NRG24100120240166389
|
11/01/2024
|
TEJA SINGH
|
2608001WL010785
|
TEJA SINGH
|
00462
|
UCBA0001101
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382030337
|
|
TEJA SINGH
|
UCO BANK(607066)
|
|
20
|
ANANDPUR SAHIB
|
PB-08-001-083-001/33
(BRAHAMPUR)
|
2608001000NRG24100120240166390
|
11/01/2024
|
KAMAL DEV
|
2608001WL010785
|
KAMAL DEV
|
00462
|
UCBA0001101
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382030335
|
|
KAMAL SINGH
|
UCO BANK(607066)
|
|
21
|
ANANDPUR SAHIB
|
PB-08-001-083-001/57
(BRAHAMPUR)
|
2608001000NRG24100120240166391
|
11/01/2024
|
KULWINDER SINGH
|
2608001WL010785
|
KULWINDER SINGH
|
00462
|
UCBA0001101
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2382030341
|
|
RITIKA
|
UCO BANK(607066)
|
|
22
|
ANANDPUR SAHIB
|
PB-08-001-083-001/92
(BRAHAMPUR)
|
2608001000NRG24100120240166392
|
11/01/2024
|
BHOLI DEVI
|
2608001WL010785
|
BHOLI DEVI
|
00462
|
UCBA0001101
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382030340
|
|
BHOLI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18483
|
18483
|
|
|
|
|
|
|
|
|
23
|
ANANDPUR SAHIB
|
PB-08-001-028-001/154
(SUKHSAL)
|
2608001000NRG24100120240166376
|
11/01/2024
|
Yashpal
|
2608001WL010784
|
Yashpal
|
00462
|
UCBA0001464
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382030342
|
|
YASHPAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48177
|
48177
|
|
|
|
|
|
|
|