|
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-08-001-129-001/11
(THODA MAJARA)
|
2608001000NRG24111020230118927
|
11/10/2023
|
MINDO
|
2608001WL007246
|
MINDO
|
00349
|
PSIB0000213
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377451256
|
|
MINDO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-129-001/23
(THODA MAJARA)
|
2608001000NRG24111020230118928
|
11/10/2023
|
BINDER KAUR
|
2608001WL007246
|
BINDER KAUR
|
00349
|
PSIB0000213
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377451254
|
|
BINDER KAUR WO BIRBAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-129-001/24
(THODA MAJARA)
|
2608001000NRG24111020230118929
|
11/10/2023
|
VARINDER SINGH
|
2608001WL007246
|
VARINDER SINGH
|
00349
|
PSIB0000213
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377451262
|
|
VARINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-129-001/28
(THODA MAJARA)
|
2608001000NRG24111020230118930
|
11/10/2023
|
RANI
|
2608001WL007246
|
RANI
|
00349
|
PSIB0000213
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377451255
|
|
RANI
|
PUNJAB & SIND BANK(607087)
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-129-001/33
(THODA MAJARA)
|
2608001000NRG24111020230118931
|
11/10/2023
|
MANJEET KAUR
|
2608001WL007246
|
MANJEET KAUR
|
00349
|
PSIB0000213
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377451259
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
ANANDPUR SAHIB
|
PB-08-001-129-001/35
(THODA MAJARA)
|
2608001000NRG24111020230118932
|
11/10/2023
|
JASWINDER KAUR
|
2608001WL007246
|
JASWINDER KAUR
|
00349
|
PSIB0000213
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377451251
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
7
|
ANANDPUR SAHIB
|
PB-08-001-129-001/36
(THODA MAJARA)
|
2608001000NRG24111020230118933
|
11/10/2023
|
MANJEET KAUR
|
2608001WL007246
|
MANJEET KAUR
|
00349
|
PSIB0000213
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377451258
|
|
MANJIT KAUR WO GURCHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
ANANDPUR SAHIB
|
PB-08-001-129-001/38
(THODA MAJARA)
|
2608001000NRG24111020230118934
|
11/10/2023
|
RANI DEVI
|
2608001WL007246
|
RANI DEVI
|
00349
|
PSIB0000213
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377451253
|
|
RANI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
9
|
ANANDPUR SAHIB
|
PB-08-001-129-001/5
(THODA MAJARA)
|
2608001000NRG24111020230118936
|
11/10/2023
|
KISHNA DEVI
|
2608001WL007246
|
KISHNA DEVI
|
00349
|
PSIB0000213
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377451263
|
|
KRISHNA DEVI WO ATMA RAM
|
PUNJAB & SIND BANK(607087)
|
|
10
|
ANANDPUR SAHIB
|
PB-08-001-129-001/59
(THODA MAJARA)
|
2608001000NRG24111020230118937
|
11/10/2023
|
RAVINDER KUMAR
|
2608001WL007246
|
RAVINDER KUMAR
|
00349
|
PSIB0000213
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377451257
|
|
RAVINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
ANANDPUR SAHIB
|
PB-08-001-129-001/7
(THODA MAJARA)
|
2608001000NRG24111020230118938
|
11/10/2023
|
KASMIRO DEVI
|
2608001WL007246
|
KASMIRO DEVI
|
00349
|
PSIB0000213
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377451252
|
|
KASHMIRO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
12
|
ANANDPUR SAHIB
|
PB-08-001-129-001/86
(THODA MAJARA)
|
2608001000NRG24111020230118939
|
11/10/2023
|
ASHA DEVI
|
2608001WL007246
|
ASHA DEVI
|
00349
|
PSIB0000213
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377451261
|
|
ASHA
|
PUNJAB & SIND BANK(607087)
|
|
13
|
ANANDPUR SAHIB
|
PB-08-001-129-001/9
(THODA MAJARA)
|
2608001000NRG24111020230118940
|
11/10/2023
|
KASHMIR KAUR
|
2608001WL007246
|
KASHMIR KAUR
|
00349
|
PSIB0000213
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377451260
|
|
KASHMIR KAUR WO DEV RAJ
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22119
|
22119
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22119
|
22119
|
|
|
|
|
|
|
|