|
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-08-001-085-001/119
(BANDLEHRI)
|
2608001000NRG24110920230091077
|
11/09/2023
|
Kamla Devi
|
2608001WL005588
|
Kamla Devi
|
00045
|
BARB0NANROO
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128592137
|
|
Kamla Devi
|
()
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-086-001/126
(RAIPUR)
|
2608001000NRG24110920230091120
|
11/09/2023
|
Paro Devi
|
2608001WL005589
|
Paro Devi
|
00045
|
BARB0NANROO
|
2727
|
2727
|
Processed
|
07/11/2023
|
|
7128592138
|
|
Paro Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-126-001/197
(JHINJARI)
|
2608001000NRG24110920230091128
|
11/09/2023
|
KAMAL DEV
|
2608001WL005590
|
KAMAL DEV
|
00354
|
PUNB0097300
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128592143
|
|
KAMAL DEV
|
()
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-126-001/90
(JHINJARI)
|
2608001000NRG24110920230091133
|
11/09/2023
|
SARWAN SINGH
|
2608001WL005590
|
SARWAN SINGH
|
00354
|
PUNB0097300
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128592136
|
|
SARWAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-086-001/119
(RAIPUR)
|
2608001000NRG24110920230091118
|
11/09/2023
|
RAJINDER
|
2608001WL005589
|
RAJINDER
|
00415
|
SBIN0050382
|
2727
|
2727
|
Processed
|
07/11/2023
|
|
7128592150
|
|
MR RAJINDER KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
6
|
ANANDPUR SAHIB
|
PB-08-001-086-001/11
(RAIPUR)
|
2608001000NRG24110920230091113
|
11/09/2023
|
SEHNAAZ
|
2608001WL005589
|
SEHNAAZ
|
00462
|
UCBA0000593
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7128592142
|
|
SEHNAAZ WO SONU
|
()
|
|
7
|
ANANDPUR SAHIB
|
PB-08-001-086-001/96
(RAIPUR)
|
2608001000NRG24110920230091126
|
11/09/2023
|
NASHREEN
|
2608001WL005589
|
NASHREEN
|
00462
|
UCBA0000593
|
2727
|
2727
|
Processed
|
07/11/2023
|
|
7128592141
|
|
ARSHAD ALI UG NASHREEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
8
|
ANANDPUR SAHIB
|
PB-08-001-085-001/112
(BANDLEHRI)
|
2608001000NRG24110920230091072
|
11/09/2023
|
Nirmal devi
|
2608001WL005588
|
Nirmal devi
|
00462
|
UCBA0001101
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7128592144
|
|
NIRMALA DEVI W/O TELU RAM
|
()
|
|
9
|
ANANDPUR SAHIB
|
PB-08-001-085-001/24
(BANDLEHRI)
|
2608001000NRG24110920230091085
|
11/09/2023
|
NIRMALA DEVI
|
2608001WL005588
|
NIRMALA DEVI
|
00462
|
UCBA0001101
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128592145
|
|
NIRMLA DEVI
|
()
|
|
10
|
ANANDPUR SAHIB
|
PB-08-001-085-001/73
(BANDLEHRI)
|
2608001000NRG24110920230091100
|
11/09/2023
|
PARVEEN DEVI
|
2608001WL005588
|
PARVEEN DEVI
|
00462
|
UCBA0001101
|
3030
|
3030
|
Processed
|
07/11/2023
|
|
7128592140
|
|
RADHA RANI
|
()
|
|
11
|
ANANDPUR SAHIB
|
PB-08-001-085-001/78
(BANDLEHRI)
|
2608001000NRG24110920230091102
|
11/09/2023
|
SANTOSH DEVI
|
2608001WL005588
|
SANTOSH DEVI
|
00462
|
UCBA0001101
|
3030
|
3030
|
Processed
|
07/11/2023
|
|
7128592139
|
|
SANTOSH DEVI W/O MADAN LAL
|
()
|
|
12
|
ANANDPUR SAHIB
|
PB-08-001-085-001/92
(BANDLEHRI)
|
2608001000NRG24110920230091107
|
11/09/2023
|
MEENA DEVI
|
2608001WL005588
|
MEENA DEVI
|
00462
|
UCBA0001101
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7128592148
|
|
SIYA DEVI U/G MEENA DEVI
|
()
|
|
13
|
ANANDPUR SAHIB
|
PB-08-001-086-001/118
(RAIPUR)
|
2608001000NRG24110920230091117
|
11/09/2023
|
SHINDO DEVI
|
2608001WL005589
|
SHINDO DEVI
|
00462
|
UCBA0001101
|
2727
|
2727
|
Processed
|
07/11/2023
|
|
7128592147
|
|
SHINDO DEVI
|
()
|
|
14
|
ANANDPUR SAHIB
|
PB-08-001-086-001/128
(RAIPUR)
|
2608001000NRG24110920230091121
|
11/09/2023
|
Kashmero devi
|
2608001WL005589
|
Kashmero devi
|
00462
|
UCBA0001101
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7128592146
|
|
KASHMIRO DEVI WO GURNAM SINGH
|
()
|
|
15
|
ANANDPUR SAHIB
|
PB-08-001-086-001/64
(RAIPUR)
|
2608001000NRG24110920230091124
|
11/09/2023
|
Chanchala
|
2608001WL005589
|
Chanchala
|
00462
|
UCBA0001101
|
2727
|
2727
|
Processed
|
07/11/2023
|
|
7128592149
|
|
GURMIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20907
|
20907
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33027
|
33027
|
|
|
|
|
|
|
|