|
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-08-001-023-001/21
(MEHLWAN)
|
2608001000NRG23210420220001473
|
22/04/2022
|
SAROJ DEVI
|
2608001WL000202
|
SAROJ DEVI
|
00089
|
CBIN0280425
|
2820
|
2820
|
Processed
|
11/05/2022
|
|
1088191673
|
|
SAROJ DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-023-001/118
(MEHLWAN)
|
2608001000NRG23210420220001468
|
22/04/2022
|
PARAMJEET KAUR
|
2608001WL000202
|
PARAMJEET KAUR
|
00349
|
PSIB0000264
|
2820
|
2820
|
Processed
|
11/05/2022
|
|
1088191674
|
|
PARAMJIT KAUR WO SOHAN LAL
|
PUNJAB & SIND BANK(607087)
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-023-001/121
(MEHLWAN)
|
2608001000NRG23210420220001470
|
22/04/2022
|
SUSHILA DEVI
|
2608001WL000202
|
SUSHILA DEVI
|
00349
|
PSIB0000264
|
2820
|
2820
|
Processed
|
11/05/2022
|
|
1088191675
|
|
SUSHILA KUMARI WO KULDEEP CHAND
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-023-001/1
(MEHLWAN)
|
2608001000NRG23210420220001465
|
22/04/2022
|
KAMAL DAV
|
2608001WL000202
|
KAMAL DAV
|
00354
|
PUNB0623500
|
2820
|
2820
|
Processed
|
11/05/2022
|
|
1088191666
|
|
KAMAL S/O SH RAM NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-023-001/100
(MEHLWAN)
|
2608001000NRG23210420220001466
|
22/04/2022
|
RAJ RANI
|
2608001WL000202
|
RAJ RANI
|
00354
|
PUNB0623500
|
2820
|
2820
|
Processed
|
11/05/2022
|
|
1088191665
|
|
RAJ RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
ANANDPUR SAHIB
|
PB-08-001-023-001/115
(MEHLWAN)
|
2608001000NRG23210420220001467
|
22/04/2022
|
ESHA DEVI
|
2608001WL000202
|
ESHA DEVI
|
00354
|
PUNB0623500
|
2820
|
2820
|
Processed
|
11/05/2022
|
|
1088191672
|
|
ICHHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
ANANDPUR SAHIB
|
PB-08-001-023-001/56
(MEHLWAN)
|
2608001000NRG23210420220001475
|
22/04/2022
|
RAJ KUMARI
|
2608001WL000202
|
RAJ KUMARI
|
00354
|
PUNB0623500
|
2820
|
2820
|
Processed
|
11/05/2022
|
|
1088191664
|
|
RAJ KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
ANANDPUR SAHIB
|
PB-08-001-023-001/62
(MEHLWAN)
|
2608001000NRG23210420220001476
|
22/04/2022
|
SATAYA DEVI
|
2608001WL000202
|
SATAYA DEVI
|
00354
|
PUNB0623500
|
2820
|
2820
|
Processed
|
11/05/2022
|
|
1088191669
|
|
SATYA DEVI W/O SH RAM DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
ANANDPUR SAHIB
|
PB-08-001-023-001/67
(MEHLWAN)
|
2608001000NRG23210420220001479
|
22/04/2022
|
NIRMALA DEVI
|
2608001WL000202
|
NIRMALA DEVI
|
00354
|
PUNB0623500
|
2820
|
2820
|
Processed
|
11/05/2022
|
|
1088191667
|
|
NIRMALA DEVI W/O SH DILBAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
ANANDPUR SAHIB
|
PB-08-001-023-001/8
(MEHLWAN)
|
2608001000NRG23210420220001481
|
22/04/2022
|
MAYA DEVI
|
2608001WL000202
|
MAYA DEVI
|
00354
|
PUNB0623500
|
2820
|
2820
|
Processed
|
11/05/2022
|
|
1088191668
|
|
MAYA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
11
|
ANANDPUR SAHIB
|
PB-08-001-023-001/80
(MEHLWAN)
|
2608001000NRG23210420220001482
|
22/04/2022
|
JULMI DEVI
|
2608001WL000202
|
JULMI DEVI
|
00354
|
PUNB0623500
|
2820
|
2820
|
Processed
|
11/05/2022
|
|
1088191670
|
|
JULMI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22560
|
22560
|
|
|
|
|
|
|
|
|
12
|
ANANDPUR SAHIB
|
PB-08-001-023-001/5
(MEHLWAN)
|
2608001000NRG23210420220001474
|
22/04/2022
|
PARAMJEET KAUR
|
2608001WL000202
|
PARAMJEET KAUR
|
00354
|
PUNB0741200
|
2820
|
2820
|
Processed
|
11/05/2022
|
|
1088191671
|
|
PARAMJEET KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
13
|
ANANDPUR SAHIB
|
PB-08-001-043-001/107
(DOBETTA)
|
2608001000NRG23220420220001483
|
22/04/2022
|
NIRMALA DEVI
|
2608001WL000203
|
NIRMALA DEVI
|
00415
|
SBIN0050382
|
2538
|
2538
|
Processed
|
11/05/2022
|
|
1088191661
|
|
MRS NIRMLA DEVI WO SURINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
ANANDPUR SAHIB
|
PB-08-001-043-001/119
(DOBETTA)
|
2608001000NRG23220420220001484
|
22/04/2022
|
PUSHPA DEVI
|
2608001WL000203
|
PUSHPA DEVI
|
00415
|
SBIN0050382
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088191663
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
ANANDPUR SAHIB
|
PB-08-001-043-001/149
(DOBETTA)
|
2608001000NRG23220420220001485
|
22/04/2022
|
JASVIR KAUR
|
2608001WL000203
|
JASVIR KAUR
|
00415
|
SBIN0050382
|
2538
|
2538
|
Processed
|
11/05/2022
|
|
1088191677
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
ANANDPUR SAHIB
|
PB-08-001-043-001/34
(DOBETTA)
|
2608001000NRG23220420220001489
|
22/04/2022
|
KASHMERO DEVI
|
2608001WL000203
|
KASHMERO DEVI
|
00415
|
SBIN0050382
|
2538
|
2538
|
Processed
|
11/05/2022
|
|
1088191676
|
|
MRS KASHMIRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
ANANDPUR SAHIB
|
PB-08-001-043-001/50
(DOBETTA)
|
2608001000NRG23220420220001490
|
22/04/2022
|
KRISHNA DEVI
|
2608001WL000203
|
KRISHNA DEVI
|
00415
|
SBIN0050382
|
2538
|
2538
|
Processed
|
11/05/2022
|
|
1088191662
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11844
|
11844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45684
|
45684
|
|
|
|
|
|
|
|