|
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-08-001-135-001/70
(NANOWAL)
|
2608001000NRG24140220240175105
|
14/02/2024
|
Mamta Devi
|
2608001WL011502
|
Mamta Devi
|
00176
|
IDIB000A629
|
303
|
303
|
Processed
|
13/04/2024
|
|
2939316848
|
|
Mrs. MAMTA DEVI
|
INDIAN BANK(607105)
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-136-001/25
(MIANPUR)
|
2608001000NRG24140220240175108
|
14/02/2024
|
KEWAL CHAND
|
2608001WL011502
|
KEWAL CHAND
|
00176
|
IDIB000A629
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939316853
|
|
Mr. KEWAL CHAND
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-135-001/51
(NANOWAL)
|
2608001000NRG24140220240175100
|
14/02/2024
|
SANJU DEVI
|
2608001WL011502
|
SANJU DEVI
|
00354
|
PUNB0087910
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939316851
|
|
MRS SANJU DEVI WO NARESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-135-001/1
(NANOWAL)
|
2608001000NRG24140220240175109
|
14/02/2024
|
PREM CHAND
|
2608001WL011503
|
PREM CHAND
|
00354
|
PUNB0097300
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939316849
|
|
PREM CHAND S/O DASONDHI RAM,
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-135-001/1
(NANOWAL)
|
2608001000NRG24140220240175090
|
14/02/2024
|
PREM CHAND
|
2608001WL011502
|
PREM CHAND
|
00354
|
PUNB0097300
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939316850
|
|
PREM CHAND S/O DASONDHI RAM,
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
ANANDPUR SAHIB
|
PB-08-001-135-001/27
(NANOWAL)
|
2608001000NRG24140220240175093
|
14/02/2024
|
PREM CHAND
|
2608001WL011502
|
PREM CHAND
|
00354
|
PUNB0097300
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939316852
|
|
PREM CHAND S/O SH DHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
ANANDPUR SAHIB
|
PB-08-001-135-001/29
(NANOWAL)
|
2608001000NRG24140220240175110
|
14/02/2024
|
NANAK CHAND
|
2608001WL011503
|
NANAK CHAND
|
00354
|
PUNB0097300
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939316833
|
|
NANAK CHAND S/O NRATA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
ANANDPUR SAHIB
|
PB-08-001-135-001/29
(NANOWAL)
|
2608001000NRG24140220240175096
|
14/02/2024
|
NANAK CHAND
|
2608001WL011502
|
NANAK CHAND
|
00354
|
PUNB0097300
|
303
|
303
|
Processed
|
13/04/2024
|
|
2939316832
|
|
NANAK CHAND S/O NRATA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
ANANDPUR SAHIB
|
PB-08-001-135-001/8
(NANOWAL)
|
2608001000NRG24140220240175107
|
14/02/2024
|
MANJU DEVI
|
2608001WL011502
|
MANJU DEVI
|
00354
|
PUNB0097300
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939316834
|
|
MRS MANJU BALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
10
|
ANANDPUR SAHIB
|
PB-08-001-135-001/39
(NANOWAL)
|
2608001000NRG24140220240175111
|
14/02/2024
|
Sagar
|
2608001WL011503
|
Sagar
|
00415
|
SBIN0050080
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939316842
|
|
MR SAGAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
ANANDPUR SAHIB
|
PB-08-001-135-001/39
(NANOWAL)
|
2608001000NRG24140220240175098
|
14/02/2024
|
Sagar
|
2608001WL011502
|
Sagar
|
00415
|
SBIN0050080
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939316841
|
|
MR SAGAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
ANANDPUR SAHIB
|
PB-08-001-135-001/52
(NANOWAL)
|
2608001000NRG24140220240175101
|
14/02/2024
|
LAJEYA DEVI
|
2608001WL011502
|
LAJEYA DEVI
|
00415
|
SBIN0050080
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939316843
|
|
MRS LAJIA DEVI WO MAST RAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
ANANDPUR SAHIB
|
PB-08-001-135-001/58
(NANOWAL)
|
2608001000NRG24140220240175102
|
14/02/2024
|
URMILA DEVI
|
2608001WL011502
|
URMILA DEVI
|
00415
|
SBIN0050080
|
909
|
909
|
Processed
|
13/04/2024
|
|
2939316846
|
|
MRS URIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
ANANDPUR SAHIB
|
PB-08-001-135-001/61
(NANOWAL)
|
2608001000NRG24140220240175103
|
14/02/2024
|
URMILA DEVI
|
2608001WL011502
|
URMILA DEVI
|
00415
|
SBIN0050080
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939316845
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
ANANDPUR SAHIB
|
PB-08-001-135-001/69
(NANOWAL)
|
2608001000NRG24140220240175104
|
14/02/2024
|
RAM ASRA
|
2608001WL011502
|
RAM ASRA
|
00415
|
SBIN0050080
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939316847
|
|
MR RAM ASRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
16
|
ANANDPUR SAHIB
|
PB-08-001-135-001/14
(NANOWAL)
|
2608001000NRG24140220240175091
|
14/02/2024
|
Bhago Devi
|
2608001WL011502
|
Bhago Devi
|
00462
|
UCBA0002929
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939316838
|
|
BHAGO DEVI WO MANGAT RAM
|
UCO BANK(607066)
|
|
17
|
ANANDPUR SAHIB
|
PB-08-001-135-001/22
(NANOWAL)
|
2608001000NRG24140220240175092
|
14/02/2024
|
MEENA DEVI
|
2608001WL011502
|
MEENA DEVI
|
00462
|
UCBA0002929
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939316840
|
|
MEENA DEVI WO SOM NATH
|
UCO BANK(607066)
|
|
18
|
ANANDPUR SAHIB
|
PB-08-001-135-001/27
(NANOWAL)
|
2608001000NRG24140220240175094
|
14/02/2024
|
NIRMALA DEVI
|
2608001WL011502
|
NIRMALA DEVI
|
00462
|
UCBA0002929
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939316836
|
|
NIRMLA DEVI WO PREM CHAND
|
UCO BANK(607066)
|
|
19
|
ANANDPUR SAHIB
|
PB-08-001-135-001/28
(NANOWAL)
|
2608001000NRG24140220240175095
|
14/02/2024
|
NEELAM DEVI
|
2608001WL011502
|
NEELAM DEVI
|
00462
|
UCBA0002929
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939316835
|
|
MRS NEELAM DEVI WO MANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
ANANDPUR SAHIB
|
PB-08-001-135-001/35
(NANOWAL)
|
2608001000NRG24140220240175097
|
14/02/2024
|
PARAMJEET
|
2608001WL011502
|
PARAMJEET
|
00462
|
UCBA0002929
|
909
|
909
|
Processed
|
13/04/2024
|
|
2939316839
|
|
PARAMJIT KAUR WO SUCHA SINGH
|
UCO BANK(607066)
|
|
21
|
ANANDPUR SAHIB
|
PB-08-001-135-001/41
(NANOWAL)
|
2608001000NRG24140220240175099
|
14/02/2024
|
RATAN LAL
|
2608001WL011502
|
RATAN LAL
|
00462
|
UCBA0002929
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939316837
|
|
RATTAN LAL SO BANSI LAL
|
UCO BANK(607066)
|
|
22
|
ANANDPUR SAHIB
|
PB-08-001-135-001/71
(NANOWAL)
|
2608001000NRG24140220240175106
|
14/02/2024
|
JAGERO
|
2608001WL011502
|
JAGERO
|
00462
|
UCBA0002929
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939316844
|
|
JAGIRO DEVI WO INDERPAL SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25755
|
25755
|
|
|
|
|
|
|
|