|
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-08-001-076-001/113
(THALLU)
|
2608001000NRG24010120240164587
|
01/01/2024
|
PARMALA DEVI
|
2608001WL010592
|
PARMALA DEVI
|
00114
|
UTIB0SRCB01
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352822553
|
|
PROMLA DEVI W/O RAKESH KUMAR
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-076-001/114
(THALLU)
|
2608001000NRG24010120240164588
|
01/01/2024
|
SARBANI DEVI
|
2608001WL010592
|
SARBANI DEVI
|
00114
|
UTIB0SRCB01
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352822551
|
|
SARWANI DEVI W/O. GURDEV KUMAR
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-076-001/146
(THALLU)
|
2608001000NRG24010120240164589
|
01/01/2024
|
SHINDER KAUR
|
2608001WL010592
|
SHINDER KAUR
|
00349
|
PSIB0000196
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352822554
|
|
SHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-076-001/27
(THALLU)
|
2608001000NRG24010120240164590
|
01/01/2024
|
SUNITA
|
2608001WL010592
|
SUNITA
|
00349
|
PSIB0000196
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352822549
|
|
SUNITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-076-001/29
(THALLU)
|
2608001000NRG24010120240164591
|
01/01/2024
|
BHOLI DEVI
|
2608001WL010592
|
BHOLI DEVI
|
00349
|
PSIB0000196
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352822555
|
|
BHOLI DEVI W/O SH.PYARE LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
ANANDPUR SAHIB
|
PB-08-001-076-001/33
(THALLU)
|
2608001000NRG24010120240164592
|
01/01/2024
|
ROSHAN LAL
|
2608001WL010592
|
ROSHAN LAL
|
00349
|
PSIB0000196
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352822550
|
|
ROSHAN LAL
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
7
|
ANANDPUR SAHIB
|
PB-08-001-076-001/96
(THALLU)
|
2608001000NRG24010120240164593
|
01/01/2024
|
KRISHANA DEVI
|
2608001WL010592
|
KRISHANA DEVI
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352822552
|
|
KRISHNA DEVI W/O MALKEET CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10605
|
10605
|
|
|
|
|
|
|
|