|
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-08-001-045-001/111
(HAMBEWAL)
|
2608001000NRG24141120230136511
|
14/11/2023
|
BALVIR KAUR
|
2608001WL008425
|
BALVIR KAUR
|
00415
|
SBIN0050382
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991070944
|
|
MRS BALVIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-047-001/129
(DUKLI)
|
2608001000NRG24141120230136500
|
14/11/2023
|
SURESH KUMAR
|
2608001WL008424
|
SURESH KUMAR
|
00462
|
UCBA0000593
|
909
|
909
|
Processed
|
01/01/2024
|
|
8991070945
|
|
SURESH KUMAR SO RAM GOPAL
|
()
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-047-001/130
(DUKLI)
|
2608001000NRG24141120230136501
|
14/11/2023
|
Satish Devi
|
2608001WL008424
|
Satish Devi
|
00462
|
UCBA0000593
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991070947
|
|
SATISH DEVI WO AJMER SINGH
|
()
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-047-001/134
(DUKLI)
|
2608001000NRG24141120230136502
|
14/11/2023
|
Kamlesh devi
|
2608001WL008424
|
Kamlesh devi
|
00462
|
UCBA0000593
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991070953
|
|
DARVESH CHAND SO TAHIL DASS
|
()
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-086-001/96
(RAIPUR)
|
2608001000NRG24141120230136535
|
14/11/2023
|
NASHREEN
|
2608001WL008426
|
NASHREEN
|
00462
|
UCBA0000593
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8991070946
|
|
ARSHAD ALI UG NASHREEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
6
|
ANANDPUR SAHIB
|
PB-08-001-086-001/118
(RAIPUR)
|
2608001000NRG24141120230136527
|
14/11/2023
|
SHINDO DEVI
|
2608001WL008426
|
SHINDO DEVI
|
00462
|
UCBA0001101
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
8991070950
|
|
SHINDO DEVI
|
()
|
|
7
|
ANANDPUR SAHIB
|
PB-08-001-086-001/131
(RAIPUR)
|
2608001000NRG24141120230136531
|
14/11/2023
|
Bhag singh
|
2608001WL008426
|
Bhag singh
|
00462
|
UCBA0001101
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
8991070955
|
|
BHAG SINGH
|
()
|
|
8
|
ANANDPUR SAHIB
|
PB-08-001-086-001/131
(RAIPUR)
|
2608001000NRG24141120230136530
|
14/11/2023
|
Bhag singh
|
2608001WL008426
|
Bhag singh
|
00462
|
UCBA0001101
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
8991070954
|
|
BHAG SINGH
|
()
|
|
9
|
ANANDPUR SAHIB
|
PB-08-001-086-001/64
(RAIPUR)
|
2608001000NRG24141120230136533
|
14/11/2023
|
Chanchala
|
2608001WL008426
|
Chanchala
|
00462
|
UCBA0001101
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
8991070951
|
|
GURMIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11211
|
11211
|
|
|
|
|
|
|
|
|
10
|
ANANDPUR SAHIB
|
PB-08-001-007-001/1
(PATTI JIWAN SINGH)
|
2608001000NRG24141120230136395
|
14/11/2023
|
CHANAN KAUR
|
2608001WL008413
|
CHANAN KAUR
|
00462
|
UCBA0001464
|
606
|
606
|
Processed
|
01/01/2024
|
|
8991070949
|
|
CHANAN KAUR
|
()
|
|
11
|
ANANDPUR SAHIB
|
PB-08-001-007-001/11
(PATTI JIWAN SINGH)
|
2608001000NRG24141120230136396
|
14/11/2023
|
KANTA DEVI
|
2608001WL008413
|
KANTA DEVI
|
00462
|
UCBA0001464
|
606
|
606
|
Processed
|
01/01/2024
|
|
8991070959
|
|
KANTA DEVI
|
()
|
|
12
|
ANANDPUR SAHIB
|
PB-08-001-007-001/24
(PATTI JIWAN SINGH)
|
2608001000NRG24141120230136400
|
14/11/2023
|
BHAJAN KAUR
|
2608001WL008413
|
BHAJAN KAUR
|
00462
|
UCBA0001464
|
606
|
606
|
Processed
|
01/01/2024
|
|
8991070948
|
|
BHAJAN KAUR
|
()
|
|
13
|
ANANDPUR SAHIB
|
PB-08-001-007-001/26
(PATTI JIWAN SINGH)
|
2608001000NRG24141120230136401
|
14/11/2023
|
KASHMIR KAUR
|
2608001WL008413
|
KASHMIR KAUR
|
00462
|
UCBA0001464
|
606
|
606
|
Processed
|
01/01/2024
|
|
8991070957
|
|
KASHMIR KAUR
|
()
|
|
14
|
ANANDPUR SAHIB
|
PB-08-001-007-001/30
(PATTI JIWAN SINGH)
|
2608001000NRG24141120230136403
|
14/11/2023
|
GURDAYAL SINGH
|
2608001WL008413
|
GURDAYAL SINGH
|
00462
|
UCBA0001464
|
606
|
606
|
Processed
|
01/01/2024
|
|
8991070956
|
|
GURDIAL SINGH
|
()
|
|
15
|
ANANDPUR SAHIB
|
PB-08-001-007-001/32
(PATTI JIWAN SINGH)
|
2608001000NRG24141120230136405
|
14/11/2023
|
SUSITA RANI
|
2608001WL008413
|
SUSITA RANI
|
00462
|
UCBA0001464
|
606
|
606
|
Processed
|
01/01/2024
|
|
8991070958
|
|
SUNITA DEVI
|
()
|
|
16
|
ANANDPUR SAHIB
|
PB-08-001-007-001/41
(PATTI JIWAN SINGH)
|
2608001000NRG24141120230136408
|
14/11/2023
|
Ram Asra
|
2608001WL008413
|
Ram Asra
|
00462
|
UCBA0001464
|
606
|
606
|
Processed
|
01/01/2024
|
|
8991070952
|
|
RAM ASRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23634
|
23634
|
|
|
|
|
|
|
|