|
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-08-001-014-001/11
(DAGHOUR)
|
2608001000NRG24201120230139049
|
20/11/2023
|
SOMA DEVI
|
2608001WL008647
|
SOMA DEVI
|
00354
|
PUNB0035900
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8990011442
|
|
SOMA DEVI
|
()
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-014-001/33
(DAGHOUR)
|
2608001000NRG24201120230139075
|
20/11/2023
|
KIRNA DEVI
|
2608001WL008649
|
KIRNA DEVI
|
00354
|
PUNB0035900
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8990011444
|
|
KIRNA DEVI
|
()
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-014-001/61
(DAGHOUR)
|
2608001000NRG24201120230139083
|
20/11/2023
|
SAROJ
|
2608001WL008649
|
SAROJ
|
00354
|
PUNB0035900
|
909
|
909
|
Processed
|
01/01/2024
|
|
8990011443
|
|
SAROJ
|
()
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-014-001/70
(DAGHOUR)
|
2608001000NRG24201120230139061
|
20/11/2023
|
Sudesh Kumari
|
2608001WL008647
|
Sudesh Kumari
|
00354
|
PUNB0035900
|
606
|
606
|
Processed
|
01/01/2024
|
|
8990011440
|
|
Sudesh Kumari
|
()
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-014-001/70
(DAGHOUR)
|
2608001000NRG24201120230139087
|
20/11/2023
|
Sudesh Kumari
|
2608001WL008649
|
Sudesh Kumari
|
00354
|
PUNB0035900
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8990011441
|
|
Sudesh Kumari
|
()
|
|
6
|
ANANDPUR SAHIB
|
PB-08-001-014-001/72
(DAGHOUR)
|
2608001000NRG24201120230139062
|
20/11/2023
|
Gurbaksho Devi
|
2608001WL008647
|
Gurbaksho Devi
|
00354
|
PUNB0035900
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8990011445
|
|
Gurbaksho Devi
|
()
|
|
7
|
ANANDPUR SAHIB
|
PB-08-001-014-001/73
(DAGHOUR)
|
2608001000NRG24201120230139088
|
20/11/2023
|
Pushpa Devi
|
2608001WL008649
|
Pushpa Devi
|
00354
|
PUNB0035900
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8990011446
|
|
Pushpa Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9393
|
9393
|
|
|
|
|
|
|
|
|
8
|
ANANDPUR SAHIB
|
PB-08-001-163-001/10
(KHAMERA LOWER)
|
2608001000NRG24201120230139543
|
20/11/2023
|
KANTA DEVI
|
2608001WL008727
|
KANTA DEVI
|
00415
|
SBIN0050555
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8990011459
|
|
MRS KANTA DEVI
|
()
|
|
9
|
ANANDPUR SAHIB
|
PB-08-001-163-001/12
(KHAMERA LOWER)
|
2608001000NRG24201120230139544
|
20/11/2023
|
SAPNA
|
2608001WL008727
|
SAPNA
|
00415
|
SBIN0050555
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8990011460
|
|
MRS SAPNA
|
()
|
|
10
|
ANANDPUR SAHIB
|
PB-08-001-163-001/15
(KHAMERA LOWER)
|
2608001000NRG24201120230139546
|
20/11/2023
|
BIASA DEVI
|
2608001WL008727
|
BIASA DEVI
|
00415
|
SBIN0050555
|
606
|
606
|
Processed
|
01/01/2024
|
|
8990011453
|
|
MRS BIASA DEVI
|
()
|
|
11
|
ANANDPUR SAHIB
|
PB-08-001-163-001/19
(KHAMERA LOWER)
|
2608001000NRG24201120230139547
|
20/11/2023
|
SOHAN LAL
|
2608001WL008727
|
SOHAN LAL
|
00415
|
SBIN0050555
|
303
|
303
|
Processed
|
01/01/2024
|
|
8990011458
|
|
MR SOHAN LAL
|
()
|
|
12
|
ANANDPUR SAHIB
|
PB-08-001-163-001/32
(KHAMERA LOWER)
|
2608001000NRG24201120230139552
|
20/11/2023
|
Saneh Lata
|
2608001WL008727
|
Saneh Lata
|
00415
|
SBIN0050555
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8990011449
|
|
MR AMRIT LAL
|
()
|
|
13
|
ANANDPUR SAHIB
|
PB-08-001-163-001/36
(KHAMERA LOWER)
|
2608001000NRG24201120230139554
|
20/11/2023
|
Sarabjeet Kaur
|
2608001WL008727
|
Sarabjeet Kaur
|
00415
|
SBIN0050555
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8990011447
|
|
MRS SARABJEET KAUR
|
()
|
|
14
|
ANANDPUR SAHIB
|
PB-08-001-163-001/43
(KHAMERA LOWER)
|
2608001000NRG24201120230139557
|
20/11/2023
|
Shiv Singh
|
2608001WL008727
|
Shiv Singh
|
00415
|
SBIN0050555
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8990011452
|
|
MR SHIV SINGH
|
()
|
|
15
|
ANANDPUR SAHIB
|
PB-08-001-163-001/5
(KHAMERA LOWER)
|
2608001000NRG24201120230139558
|
20/11/2023
|
SEEMA DEVI
|
2608001WL008727
|
SEEMA DEVI
|
00415
|
SBIN0050555
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8990011450
|
|
MRS SEEMA DEVI
|
()
|
|
16
|
ANANDPUR SAHIB
|
PB-08-001-163-001/6
(KHAMERA LOWER)
|
2608001000NRG24201120230139559
|
20/11/2023
|
SANTOSH KUMARI
|
2608001WL008727
|
SANTOSH KUMARI
|
00415
|
SBIN0050555
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8990011448
|
|
MRS SANTOSH KUMARI
|
()
|
|
17
|
ANANDPUR SAHIB
|
PB-08-001-163-001/8
(KHAMERA LOWER)
|
2608001000NRG24201120230139560
|
20/11/2023
|
KANTA DEVI
|
2608001WL008727
|
KANTA DEVI
|
00415
|
SBIN0050555
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8990011451
|
|
MRS KANTA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12423
|
12423
|
|
|
|
|
|
|
|
|
18
|
ANANDPUR SAHIB
|
PB-08-001-014-001/68
(DAGHOUR)
|
2608001000NRG24201120230139085
|
20/11/2023
|
Meena Kumari
|
2608001WL008649
|
Meena Kumari
|
00462
|
UCBA0000593
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8990011454
|
|
MEENA KUMARI WO SANJIV KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
19
|
ANANDPUR SAHIB
|
PB-08-001-014-001/44
(DAGHOUR)
|
2608001000NRG24201120230139057
|
20/11/2023
|
RAKSHA DEVI
|
2608001WL008647
|
RAKSHA DEVI
|
00462
|
UCBA0001464
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8990011457
|
|
RAKSHA DEVI
|
()
|
|
20
|
ANANDPUR SAHIB
|
PB-08-001-014-001/45
(DAGHOUR)
|
2608001000NRG24201120230139058
|
20/11/2023
|
Sudesh Kumari
|
2608001WL008647
|
Sudesh Kumari
|
00462
|
UCBA0001464
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8990011456
|
|
SUDESH KUMARI
|
()
|
|
21
|
ANANDPUR SAHIB
|
PB-08-001-014-001/69
(DAGHOUR)
|
2608001000NRG24201120230139086
|
20/11/2023
|
Raj Kumari
|
2608001WL008649
|
Raj Kumari
|
00462
|
UCBA0001464
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8990011455
|
|
RAJ KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27876
|
27876
|
|
|
|
|
|
|
|