|
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-08-001-134-001/63
(TARAPUR)
|
2608001000NRG24170420230000668
|
17/04/2023
|
REENA DEVI
|
2608001WL000050
|
REENA DEVI
|
00354
|
PUNB0087910
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1638348026
|
|
MISS KOMAL UG REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-134-001/174
(TARAPUR)
|
2608001000NRG24170420230000662
|
17/04/2023
|
RAJESH KUMAR
|
2608001WL000050
|
RAJESH KUMAR
|
00354
|
PUNB0097300
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638348027
|
|
RAJESH KUMAR S/O RULDU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-134-001/84
(TARAPUR)
|
2608001000NRG24170420230000655
|
17/04/2023
|
SONU
|
2608001WL000049
|
SONU
|
00415
|
SBIN0050080
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638348048
|
|
MRS SONU WO SOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-134-001/10
(TARAPUR)
|
2608001000NRG24170420230000644
|
17/04/2023
|
satiya devi
|
2608001WL000049
|
satiya devi
|
00462
|
UCBA0002929
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638348036
|
|
MRS SATYA WO BHAGAT RAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-134-001/107
(TARAPUR)
|
2608001000NRG24170420230000657
|
17/04/2023
|
SONIA
|
2608001WL000050
|
SONIA
|
00462
|
UCBA0002929
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638348044
|
|
SONIA WO ASHWANI KUMAR
|
UCO BANK(607066)
|
|
6
|
ANANDPUR SAHIB
|
PB-08-001-134-001/11
(TARAPUR)
|
2608001000NRG24170420230000645
|
17/04/2023
|
SHANTI DEVI
|
2608001WL000049
|
SHANTI DEVI
|
00462
|
UCBA0002929
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638348029
|
|
SHANTI DEVI W/O MALKIT CHAND
|
UCO BANK(607066)
|
|
7
|
ANANDPUR SAHIB
|
PB-08-001-134-001/121
(TARAPUR)
|
2608001000NRG24170420230000658
|
17/04/2023
|
ANITA DEVI
|
2608001WL000050
|
ANITA DEVI
|
00462
|
UCBA0002929
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638348046
|
|
ANITA DEVI WO BHAG SINGH
|
UCO BANK(607066)
|
|
8
|
ANANDPUR SAHIB
|
PB-08-001-134-001/158
(TARAPUR)
|
2608001000NRG24170420230000659
|
17/04/2023
|
NEELAM DEVI
|
2608001WL000050
|
NEELAM DEVI
|
00462
|
UCBA0002929
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638348047
|
|
MISS MANAT UGS NEELAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
ANANDPUR SAHIB
|
PB-08-001-134-001/162
(TARAPUR)
|
2608001000NRG24170420230000646
|
17/04/2023
|
PARAMJEET KAUR
|
2608001WL000049
|
PARAMJEET KAUR
|
00462
|
UCBA0002929
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638348045
|
|
PARMJEET KAUR WO VIJAY KUMAR
|
UCO BANK(607066)
|
|
10
|
ANANDPUR SAHIB
|
PB-08-001-134-001/19
(TARAPUR)
|
2608001000NRG24170420230000663
|
17/04/2023
|
MAMTA DEVI
|
2608001WL000050
|
MAMTA DEVI
|
00462
|
UCBA0002929
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638348043
|
|
MAMTA DEVI WO AMAR CHAND
|
UCO BANK(607066)
|
|
11
|
ANANDPUR SAHIB
|
PB-08-001-134-001/2
(TARAPUR)
|
2608001000NRG24170420230000648
|
17/04/2023
|
KAMAL DEV
|
2608001WL000049
|
KAMAL DEV
|
00462
|
UCBA0002929
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638348037
|
|
KAMAL DEVI S/O SUNDER RAM
|
UCO BANK(607066)
|
|
12
|
ANANDPUR SAHIB
|
PB-08-001-134-001/23
(TARAPUR)
|
2608001000NRG24170420230000664
|
17/04/2023
|
BABLI DAVI
|
2608001WL000050
|
BABLI DAVI
|
00462
|
UCBA0002929
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638348034
|
|
BABLI W/O INDERPAL
|
UCO BANK(607066)
|
|
13
|
ANANDPUR SAHIB
|
PB-08-001-134-001/23
(TARAPUR)
|
2608001000NRG24170420230000649
|
17/04/2023
|
PREMI DEVI
|
2608001WL000049
|
PREMI DEVI
|
00462
|
UCBA0002929
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638348041
|
|
PREMI DEVI &DSSO
|
PUNJAB & SIND BANK(607087)
|
|
14
|
ANANDPUR SAHIB
|
PB-08-001-134-001/26
(TARAPUR)
|
2608001000NRG24170420230000665
|
17/04/2023
|
BIYASA DAVI
|
2608001WL000050
|
BIYASA DAVI
|
00462
|
UCBA0002929
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638348038
|
|
BIASA DEVI WO JAGDISH KUMAR
|
UCO BANK(607066)
|
|
15
|
ANANDPUR SAHIB
|
PB-08-001-134-001/29
(TARAPUR)
|
2608001000NRG24170420230000666
|
17/04/2023
|
RANI DAVI
|
2608001WL000050
|
RANI DAVI
|
00462
|
UCBA0002929
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1638348030
|
|
RANI DEVI W/O RULDU RAM
|
UCO BANK(607066)
|
|
16
|
ANANDPUR SAHIB
|
PB-08-001-134-001/32
(TARAPUR)
|
2608001000NRG24170420230000650
|
17/04/2023
|
RANO
|
2608001WL000049
|
RANO
|
00462
|
UCBA0002929
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638348042
|
|
Rano Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
ANANDPUR SAHIB
|
PB-08-001-134-001/36
(TARAPUR)
|
2608001000NRG24170420230000667
|
17/04/2023
|
SOMA DEVI
|
2608001WL000050
|
SOMA DEVI
|
00462
|
UCBA0002929
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1638348035
|
|
MRS SOMA DEVI WO SARBAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
ANANDPUR SAHIB
|
PB-08-001-134-001/4
(TARAPUR)
|
2608001000NRG24170420230000651
|
17/04/2023
|
ram dulari
|
2608001WL000049
|
ram dulari
|
00462
|
UCBA0002929
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638348033
|
|
RAM DULARI W/O BANARSI DASS
|
UCO BANK(607066)
|
|
19
|
ANANDPUR SAHIB
|
PB-08-001-134-001/47
(TARAPUR)
|
2608001000NRG24170420230000652
|
17/04/2023
|
SAVITARI DEVI
|
2608001WL000049
|
SAVITARI DEVI
|
00462
|
UCBA0002929
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638348031
|
|
MR SAVITRI DEVI WO RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
ANANDPUR SAHIB
|
PB-08-001-134-001/7
(TARAPUR)
|
2608001000NRG24170420230000653
|
17/04/2023
|
SUSHAMA
|
2608001WL000049
|
SUSHAMA
|
00462
|
UCBA0002929
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638348028
|
|
SUSHMA DEVI WO RANJIT KUMAR
|
UCO BANK(607066)
|
|
21
|
ANANDPUR SAHIB
|
PB-08-001-134-001/80
(TARAPUR)
|
2608001000NRG24170420230000654
|
17/04/2023
|
DARSHNA DEVI
|
2608001WL000049
|
DARSHNA DEVI
|
00462
|
UCBA0002929
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638348032
|
|
DARSHANA DEVI W/O PIYARA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
ANANDPUR SAHIB
|
PB-08-001-134-001/94
(TARAPUR)
|
2608001000NRG24170420230000671
|
17/04/2023
|
NIRMALA DEVI
|
2608001WL000050
|
NIRMALA DEVI
|
00462
|
UCBA0002929
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1638348040
|
|
NIRMALA DEVI WO BALDEV RAJ
|
UCO BANK(607066)
|
|
23
|
ANANDPUR SAHIB
|
PB-08-001-134-001/95
(TARAPUR)
|
2608001000NRG24170420230000672
|
17/04/2023
|
KAMLA DEVI
|
2608001WL000050
|
KAMLA DEVI
|
00462
|
UCBA0002929
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638348039
|
|
KAMLA DEVI WO SITA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35754
|
35754
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41208
|
41208
|
|
|
|
|
|
|
|