|
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-08-001-066-001/26
(JINDWARI)
|
2608001000NRG23010320230128132
|
10/03/2023
|
HARPAL SINGH
|
2608001WL0010378
|
HARPAL SINGH
|
00349
|
PSIB0000196
|
846
|
846
|
Processed
|
03/04/2023
|
|
0494186964
|
|
HARPAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-036-001/16
(SINGHPUR)
|
2608001000NRG23090320230128339
|
10/03/2023
|
HARMAIL SINGH
|
2608001WL0010414
|
HARMAIL SINGH
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
03/04/2023
|
|
0494186967
|
|
HARMAIL SINGH
|
()
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-036-001/26
(SINGHPUR)
|
2608001000NRG23090320230128341
|
10/03/2023
|
Swaran singh
|
2608001WL0010414
|
Swaran singh
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
03/04/2023
|
|
0494186968
|
|
Swaran singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-035-001/58
(PLASSI)
|
2608001000NRG23090320230128345
|
10/03/2023
|
PARAMJEET KAUR
|
2608001WL0010416
|
PARAMJEET KAUR
|
00354
|
PUNB0097300
|
564
|
564
|
Rejected
|
03/04/2023
|
|
0494186966
|
No Such Account
|
|
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-051-001/22
(LANG MAJARI)
|
2608001000NRG23010320230128131
|
10/03/2023
|
PARSENI DEVI
|
2608001WL0010377
|
PARSENI DEVI
|
00354
|
PUNB0097300
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0494186965
|
|
PARSENI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
6
|
ANANDPUR SAHIB
|
PB-08-001-117-001/8
(KOTLA)
|
2608001000NRG23090320230128337
|
10/03/2023
|
SOMA DEVI
|
2608001WL0010413
|
SOMA DEVI
|
00415
|
SBIN0011977
|
282
|
282
|
Processed
|
03/04/2023
|
|
0494186969
|
|
MRS SOMA DEVI
|
()
|
|
7
|
ANANDPUR SAHIB
|
PB-08-001-117-001/8
(KOTLA)
|
2608001000NRG23090320230128336
|
10/03/2023
|
SOMA DEVI
|
2608001WL0010413
|
SOMA DEVI
|
00415
|
SBIN0011977
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0494186971
|
|
MRS SOMA DEVI
|
()
|
|
8
|
ANANDPUR SAHIB
|
PB-08-001-117-001/8
(KOTLA)
|
2608001000NRG23090320230128335
|
10/03/2023
|
SOMA DEVI
|
2608001WL0010413
|
SOMA DEVI
|
00415
|
SBIN0011977
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0494186970
|
|
MRS SOMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
9
|
ANANDPUR SAHIB
|
PB-08-001-013-001/254
(BHANAM)
|
2608001000NRG23010320230128098
|
10/03/2023
|
Prem kaur
|
2608001WL0010372
|
Prem kaur
|
00462
|
UCBA0001464
|
2538
|
2538
|
Processed
|
03/04/2023
|
|
0494186974
|
|
PREM KAUR
|
()
|
|
10
|
ANANDPUR SAHIB
|
PB-08-001-031-001/13
(BHALLAN)
|
2608001000NRG23090320230128346
|
10/03/2023
|
SUNITA DEVI
|
2608001WL0010417
|
SUNITA DEVI
|
00462
|
UCBA0001464
|
2256
|
2256
|
Processed
|
03/04/2023
|
|
0494186972
|
|
SUSHIL PRAYAN
|
()
|
|
11
|
ANANDPUR SAHIB
|
PB-08-001-036-001/19
(SINGHPUR)
|
2608001000NRG23090320230128340
|
10/03/2023
|
Bhajan lal
|
2608001WL0010414
|
Bhajan lal
|
00462
|
UCBA0001464
|
2820
|
2820
|
Processed
|
03/04/2023
|
|
0494186973
|
|
BHAJNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
|
12
|
ANANDPUR SAHIB
|
PB-08-001-130-001/45
(LAKHER)
|
2608001000NRG23090320230128334
|
10/03/2023
|
BAGGO DEVI
|
2608001WL0010412
|
BAGGO DEVI
|
00462
|
UCBA0002929
|
282
|
282
|
Processed
|
03/04/2023
|
|
0494186976
|
|
BAGO DEVI WO JOGINDER
|
()
|
|
13
|
ANANDPUR SAHIB
|
PB-08-001-130-001/45
(LAKHER)
|
2608001000NRG23090320230128333
|
10/03/2023
|
BAGGO DEVI
|
2608001WL0010412
|
BAGGO DEVI
|
00462
|
UCBA0002929
|
2538
|
2538
|
Processed
|
03/04/2023
|
|
0494186975
|
|
BAGO DEVI WO JOGINDER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22842
|
22842
|
|
|
|
|
|
|
|