|
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-08-001-087-001/1
(PATTI)
|
2608001000NRG24170420230000624
|
17/04/2023
|
RACHNA DEVI
|
2608001WL000045
|
RACHNA DEVI
|
00462
|
UCBA0000593
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638349095
|
|
MRS RACHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-087-001/119
(PATTI)
|
2608001000NRG24170420230000625
|
17/04/2023
|
JASVIR KAUR
|
2608001WL000045
|
JASVIR KAUR
|
00462
|
UCBA0000593
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638349097
|
|
JASVIR KAUR W/O PREM CHAND
|
UCO BANK(607066)
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-087-001/120
(PATTI)
|
2608001000NRG24170420230000626
|
17/04/2023
|
NEETA DEVI
|
2608001WL000045
|
NEETA DEVI
|
00462
|
UCBA0000593
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638349098
|
|
NEETA DEVI W/O RAKHA RAM
|
UCO BANK(607066)
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-087-001/123
(PATTI)
|
2608001000NRG24170420230000627
|
17/04/2023
|
trishla devi
|
2608001WL000045
|
trishla devi
|
00462
|
UCBA0000593
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638349099
|
|
TRISHLA DEVI WO PRAKASH CHAND
|
UCO BANK(607066)
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-087-001/126
(PATTI)
|
2608001000NRG24170420230000628
|
17/04/2023
|
MAHINDRA DEVI
|
2608001WL000045
|
MAHINDRA DEVI
|
00462
|
UCBA0000593
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638349096
|
|
MAHINDER DEVI WO DARSHAN KUMAR
|
UCO BANK(607066)
|
|
6
|
ANANDPUR SAHIB
|
PB-08-001-087-001/140
(PATTI)
|
2608001000NRG24170420230000629
|
17/04/2023
|
PRITAM DASS
|
2608001WL000045
|
PRITAM DASS
|
00462
|
UCBA0000593
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638349093
|
|
PRITAM DASS SO MANGAT RAM
|
UCO BANK(607066)
|
|
7
|
ANANDPUR SAHIB
|
PB-08-001-087-001/160
(PATTI)
|
2608001000NRG24170420230000630
|
17/04/2023
|
KASHMEER KAUR
|
2608001WL000045
|
KASHMEER KAUR
|
00462
|
UCBA0000593
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638349101
|
|
KASHMIRO DEVI WO GURDEV SINGH
|
UCO BANK(607066)
|
|
8
|
ANANDPUR SAHIB
|
PB-08-001-087-001/168
(PATTI)
|
2608001000NRG24170420230000631
|
17/04/2023
|
SUNITA
|
2608001WL000045
|
SUNITA
|
00462
|
UCBA0000593
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638349103
|
|
SUNITA WO SHADI LAL
|
UCO BANK(607066)
|
|
9
|
ANANDPUR SAHIB
|
PB-08-001-087-001/171
(PATTI)
|
2608001000NRG24170420230000632
|
17/04/2023
|
PARVEEN KUMARI
|
2608001WL000045
|
PARVEEN KUMARI
|
00462
|
UCBA0000593
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638349104
|
|
PARVEEN KUMARI WO SUKHDEV
|
UCO BANK(607066)
|
|
10
|
ANANDPUR SAHIB
|
PB-08-001-087-001/179
(PATTI)
|
2608001000NRG24170420230000633
|
17/04/2023
|
KASHMERO DEVI
|
2608001WL000045
|
KASHMERO DEVI
|
00462
|
UCBA0000593
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638349094
|
|
KASHMIR KAUR WO BHAGAT RAM
|
UCO BANK(607066)
|
|
11
|
ANANDPUR SAHIB
|
PB-08-001-087-001/180
(PATTI)
|
2608001000NRG24170420230000634
|
17/04/2023
|
Sisha Kaur
|
2608001WL000045
|
Sisha Kaur
|
00462
|
UCBA0000593
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638349100
|
|
MRS SHISH KAUR
|
STATE BANK OF INDIA(508548)
|
|
12
|
ANANDPUR SAHIB
|
PB-08-001-087-001/34
(PATTI)
|
2608001000NRG24170420230000635
|
17/04/2023
|
MALKEET KAUR
|
2608001WL000045
|
MALKEET KAUR
|
00462
|
UCBA0000593
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638349105
|
|
MALKIT KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
13
|
ANANDPUR SAHIB
|
PB-08-001-087-001/4
(PATTI)
|
2608001000NRG24170420230000636
|
17/04/2023
|
KANTA DEVI
|
2608001WL000045
|
KANTA DEVI
|
00462
|
UCBA0000593
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638349102
|
|
KANTA DEVI W/O JOGINDER PAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15756
|
15756
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15756
|
15756
|
|
|
|
|
|
|
|