|
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-08-001-075-001/15
(DONAL)
|
2608001000NRG24251020230126087
|
25/10/2023
|
MANJEET KAUR
|
2608001WL007688
|
MANJEET KAUR
|
00349
|
PSIB0000196
|
2727
|
2727
|
Processed
|
23/11/2023
|
|
7903029898
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-075-001/19
(DONAL)
|
2608001000NRG24251020230126088
|
25/10/2023
|
JAMUNA DAS
|
2608001WL007688
|
JAMUNA DAS
|
00349
|
PSIB0000196
|
2727
|
2727
|
Processed
|
23/11/2023
|
|
7903029896
|
|
JAMNA DAS
|
PUNJAB & SIND BANK(607087)
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-075-001/30
(DONAL)
|
2608001000NRG24251020230126090
|
25/10/2023
|
SUKHDEV
|
2608001WL007688
|
SUKHDEV
|
00349
|
PSIB0000196
|
2727
|
2727
|
Processed
|
23/11/2023
|
|
7903029897
|
|
SUKH DEV S/O BANTA RAM DSSO ROPAR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-005-001/12
(SWARA)
|
2608001000NRG24251020230126092
|
25/10/2023
|
DEBO
|
2608001WL007689
|
DEBO
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7903029906
|
|
DEBO
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-005-001/26
(SWARA)
|
2608001000NRG24251020230126097
|
25/10/2023
|
SHINGARA RAM
|
2608001WL007689
|
SHINGARA RAM
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
22/11/2023
|
|
7903029903
|
|
SINGARA SINGH SD/O CHET SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
6
|
ANANDPUR SAHIB
|
PB-08-001-005-001/27
(SWARA)
|
2608001000NRG24251020230126098
|
25/10/2023
|
KANTA DEVI
|
2608001WL007689
|
KANTA DEVI
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7903029905
|
|
KANTA DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
ANANDPUR SAHIB
|
PB-08-001-005-001/28
(SWARA)
|
2608001000NRG24251020230126099
|
25/10/2023
|
POOJA
|
2608001WL007689
|
POOJA
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
22/11/2023
|
|
7903029904
|
|
POOJA DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
ANANDPUR SAHIB
|
PB-08-001-005-001/44
(SWARA)
|
2608001000NRG24251020230126101
|
25/10/2023
|
NIRMAL KAUR
|
2608001WL007689
|
NIRMAL KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7903029902
|
|
NIRMAL KAUR W/O SOM NATH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
9
|
ANANDPUR SAHIB
|
PB-08-001-075-001/11
(DONAL)
|
2608001000NRG24251020230126086
|
25/10/2023
|
RAM PAYARI
|
2608001WL007688
|
RAM PAYARI
|
00354
|
PUNB0789900
|
2424
|
2424
|
Processed
|
22/11/2023
|
|
7903029901
|
|
RAM PYARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
10
|
ANANDPUR SAHIB
|
PB-08-001-005-001/24
(SWARA)
|
2608001000NRG24251020230126096
|
25/10/2023
|
DALJEET KAUR
|
2608001WL007689
|
DALJEET KAUR
|
00462
|
UCBA0001316
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7903029899
|
|
DALJIT KAUR W/O GURPAL SINGH
|
UCO BANK(607066)
|
|
11
|
ANANDPUR SAHIB
|
PB-08-001-005-001/38
(SWARA)
|
2608001000NRG24251020230126100
|
25/10/2023
|
Anju Rani
|
2608001WL007689
|
Anju Rani
|
00462
|
UCBA0001316
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7903029900
|
|
ANJU RANI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21816
|
21816
|
|
|
|
|
|
|
|