|
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-08-001-042-001/43
(KALSERA)
|
2608001000NRG24241120230141695
|
24/11/2023
|
tara devi
|
2608001WL008902
|
tara devi
|
00078
|
CNRB0018170
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000865172
|
|
tara devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-163-001/39
(KHAMERA LOWER)
|
2608001000NRG24241120230141635
|
24/11/2023
|
Kanta Devi
|
2608001WL008893
|
Kanta Devi
|
00349
|
PSIB0000196
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000865173
|
|
KANTA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-042-001/37
(KALSERA)
|
2608001000NRG24241120230141678
|
24/11/2023
|
BAKSHI RAM
|
2608001WL008899
|
BAKSHI RAM
|
00354
|
PUNB0078600
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9000865174
|
|
BAKSHI RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-045-001/111
(HAMBEWAL)
|
2608001000NRG24241120230141665
|
24/11/2023
|
BALVIR KAUR
|
2608001WL008898
|
BALVIR KAUR
|
00415
|
SBIN0050382
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9000865175
|
|
MRS BALVIR KAUR
|
()
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-160-001/72
(NANGAL NIKKU LOWER)
|
2608001000NRG24241120230141690
|
24/11/2023
|
SURINDER KAUR
|
2608001WL008901
|
SURINDER KAUR
|
00415
|
SBIN0050382
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9000865177
|
|
MRS SURINDER KUMARIDSSO ROPAR WO LATE BH
|
()
|
|
6
|
ANANDPUR SAHIB
|
PB-08-001-160-001/83
(NANGAL NIKKU LOWER)
|
2608001000NRG24241120230141692
|
24/11/2023
|
REKHA DEVI
|
2608001WL008901
|
REKHA DEVI
|
00415
|
SBIN0050382
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9000865176
|
|
MRS REKHA DSSO ROPAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
7
|
ANANDPUR SAHIB
|
PB-08-001-163-001/10
(KHAMERA LOWER)
|
2608001000NRG24241120230141622
|
24/11/2023
|
KANTA DEVI
|
2608001WL008893
|
KANTA DEVI
|
00415
|
SBIN0050555
|
303
|
303
|
Processed
|
01/01/2024
|
|
9000865179
|
|
MRS KANTA DEVI
|
()
|
|
8
|
ANANDPUR SAHIB
|
PB-08-001-163-001/12
(KHAMERA LOWER)
|
2608001000NRG24241120230141623
|
24/11/2023
|
SAPNA
|
2608001WL008893
|
SAPNA
|
00415
|
SBIN0050555
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000865178
|
|
MRS SAPNA
|
()
|
|
9
|
ANANDPUR SAHIB
|
PB-08-001-163-001/32
(KHAMERA LOWER)
|
2608001000NRG24241120230141630
|
24/11/2023
|
Saneh Lata
|
2608001WL008893
|
Saneh Lata
|
00415
|
SBIN0050555
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000865183
|
|
MR AMRIT LAL
|
()
|
|
10
|
ANANDPUR SAHIB
|
PB-08-001-163-001/36
(KHAMERA LOWER)
|
2608001000NRG24241120230141632
|
24/11/2023
|
Sarabjeet Kaur
|
2608001WL008893
|
Sarabjeet Kaur
|
00415
|
SBIN0050555
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000865181
|
|
MRS SARABJEET KAUR
|
()
|
|
11
|
ANANDPUR SAHIB
|
PB-08-001-163-001/42
(KHAMERA LOWER)
|
2608001000NRG24241120230141636
|
24/11/2023
|
Preeti Devi
|
2608001WL008893
|
Preeti Devi
|
00415
|
SBIN0050555
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000865180
|
|
MRS PREETI DEVI
|
()
|
|
12
|
ANANDPUR SAHIB
|
PB-08-001-163-001/43
(KHAMERA LOWER)
|
2608001000NRG24241120230141637
|
24/11/2023
|
Shiv Singh
|
2608001WL008893
|
Shiv Singh
|
00415
|
SBIN0050555
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000865186
|
|
MR SHIV SINGH
|
()
|
|
13
|
ANANDPUR SAHIB
|
PB-08-001-163-001/5
(KHAMERA LOWER)
|
2608001000NRG24241120230141638
|
24/11/2023
|
SEEMA DEVI
|
2608001WL008893
|
SEEMA DEVI
|
00415
|
SBIN0050555
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000865184
|
|
MRS SEEMA DEVI
|
()
|
|
14
|
ANANDPUR SAHIB
|
PB-08-001-163-001/6
(KHAMERA LOWER)
|
2608001000NRG24241120230141639
|
24/11/2023
|
SANTOSH KUMARI
|
2608001WL008893
|
SANTOSH KUMARI
|
00415
|
SBIN0050555
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000865182
|
|
MRS SANTOSH KUMARI
|
()
|
|
15
|
ANANDPUR SAHIB
|
PB-08-001-163-001/8
(KHAMERA LOWER)
|
2608001000NRG24241120230141640
|
24/11/2023
|
KANTA DEVI
|
2608001WL008893
|
KANTA DEVI
|
00415
|
SBIN0050555
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000865185
|
|
MRS KANTA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
16
|
ANANDPUR SAHIB
|
PB-08-001-047-001/129
(DUKLI)
|
2608001000NRG24241120230141654
|
24/11/2023
|
SURESH KUMAR
|
2608001WL008897
|
SURESH KUMAR
|
00462
|
UCBA0000593
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9000865188
|
|
SURESH KUMAR SO RAM GOPAL
|
()
|
|
17
|
ANANDPUR SAHIB
|
PB-08-001-047-001/130
(DUKLI)
|
2608001000NRG24241120230141655
|
24/11/2023
|
Satish Devi
|
2608001WL008897
|
Satish Devi
|
00462
|
UCBA0000593
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9000865189
|
|
SATISH DEVI WO AJMER SINGH
|
()
|
|
18
|
ANANDPUR SAHIB
|
PB-08-001-047-001/134
(DUKLI)
|
2608001000NRG24241120230141656
|
24/11/2023
|
Kamlesh devi
|
2608001WL008897
|
Kamlesh devi
|
00462
|
UCBA0000593
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9000865190
|
|
DARVESH CHAND SO TAHIL DASS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
19
|
ANANDPUR SAHIB
|
PB-08-001-086-001/131
(RAIPUR)
|
2608001000NRG24241120230141680
|
24/11/2023
|
Bhag singh
|
2608001WL008900
|
Bhag singh
|
00462
|
UCBA0001101
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9000865191
|
|
BHAG SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
20
|
ANANDPUR SAHIB
|
PB-08-001-042-001/56
(KALSERA)
|
2608001000NRG24241120230141696
|
24/11/2023
|
RISHI PAL BALI
|
2608001WL008902
|
RISHI PAL BALI
|
00468
|
UBIN0539236
|
303
|
303
|
Processed
|
01/01/2024
|
|
9000865187
|
|
RISHI PAL BALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31209
|
31209
|
|
|
|
|
|
|
|