|
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-08-001-005-001/12
(SWARA)
|
2608001000NRG24031120230132374
|
03/11/2023
|
DEBO
|
2608001WL008104
|
DEBO
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010957768
|
|
DEBO
|
PUNJAB GRAMIN BANK(607138)
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-005-001/26
(SWARA)
|
2608001000NRG24031120230132378
|
03/11/2023
|
SHINGARA RAM
|
2608001WL008104
|
SHINGARA RAM
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
26/11/2023
|
|
8010957765
|
|
SINGARA SINGH SD/O CHET SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-005-001/27
(SWARA)
|
2608001000NRG24031120230132379
|
03/11/2023
|
KANTA DEVI
|
2608001WL008104
|
KANTA DEVI
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010957767
|
|
KANTA DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-005-001/28
(SWARA)
|
2608001000NRG24031120230132380
|
03/11/2023
|
POOJA
|
2608001WL008104
|
POOJA
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010957766
|
|
POOJA DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-005-001/44
(SWARA)
|
2608001000NRG24031120230132382
|
03/11/2023
|
NIRMAL KAUR
|
2608001WL008104
|
NIRMAL KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010957764
|
|
NIRMAL KAUR W/O SOM NATH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
6
|
ANANDPUR SAHIB
|
PB-08-001-005-001/24
(SWARA)
|
2608001000NRG24031120230132377
|
03/11/2023
|
DALJEET KAUR
|
2608001WL008104
|
DALJEET KAUR
|
00462
|
UCBA0001316
|
303
|
303
|
Processed
|
26/11/2023
|
|
8010957762
|
|
DALJIT KAUR W/O GURPAL SINGH
|
UCO BANK(607066)
|
|
7
|
ANANDPUR SAHIB
|
PB-08-001-005-001/38
(SWARA)
|
2608001000NRG24031120230132381
|
03/11/2023
|
Anju Rani
|
2608001WL008104
|
Anju Rani
|
00462
|
UCBA0001316
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010957763
|
|
ANJU RANI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6060
|
6060
|
|
|
|
|
|
|
|