|
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-08-001-082-001/157
(KALITRAN)
|
2608001000NRG24291120230144050
|
29/11/2023
|
PUSHPA DEVI
|
2608001WL009092
|
PUSHPA DEVI
|
00349
|
PSIB0000196
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9005474140
|
|
PUSHPA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-082-001/158
(KALITRAN)
|
2608001000NRG24291120230144051
|
29/11/2023
|
SAROJ RANI
|
2608001WL009092
|
SAROJ RANI
|
00349
|
PSIB0000196
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9005474139
|
|
SAROJ RANI
|
PUNJAB & SIND BANK(607087)
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-082-001/47
(KALITRAN)
|
2608001000NRG24291120230144065
|
29/11/2023
|
MEENA DEVI
|
2608001WL009092
|
MEENA DEVI
|
00349
|
PSIB0000196
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9005474141
|
|
MEENA DEVI W/O-NARESH KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-082-001/170
(KALITRAN)
|
2608001000NRG24291120230144055
|
29/11/2023
|
ANJU BALA
|
2608001WL009092
|
ANJU BALA
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9005474142
|
|
ANJU BALA
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-058-001/53
(BIKAPUR LOWER)
|
2608001000NRG24291120230144046
|
29/11/2023
|
GURMAIL SINGH
|
2608001WL009091
|
GURMAIL SINGH
|
00354
|
PUNB0097300
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005474138
|
|
GURMAIL SINGH
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
6
|
ANANDPUR SAHIB
|
PB-08-001-024-001/43
(SUREWAL)
|
2608001000NRG24291120230144076
|
29/11/2023
|
NEELAM DEVI
|
2608001WL009094
|
NEELAM DEVI
|
00354
|
PUNB0623500
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9005474130
|
|
NEELAM RANI W O MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
7
|
ANANDPUR SAHIB
|
PB-08-001-082-001/108
(KALITRAN)
|
2608001000NRG24291120230144047
|
29/11/2023
|
BHUPINDER SINGH
|
2608001WL009092
|
BHUPINDER SINGH
|
00462
|
UCBA0001101
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9005474120
|
|
BHUPINDER KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
8
|
ANANDPUR SAHIB
|
PB-08-001-082-001/144
(KALITRAN)
|
2608001000NRG24291120230144048
|
29/11/2023
|
SUNITA DEVI
|
2608001WL009092
|
SUNITA DEVI
|
00462
|
UCBA0001101
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9005474124
|
|
SUNITA RANI WO RAM PAL
|
UCO BANK(607066)
|
|
9
|
ANANDPUR SAHIB
|
PB-08-001-082-001/152
(KALITRAN)
|
2608001000NRG24291120230144049
|
29/11/2023
|
NILAM RANI
|
2608001WL009092
|
NILAM RANI
|
00462
|
UCBA0001101
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9005474126
|
|
NEELAM RANI
|
UCO BANK(607066)
|
|
10
|
ANANDPUR SAHIB
|
PB-08-001-082-001/16
(KALITRAN)
|
2608001000NRG24291120230144052
|
29/11/2023
|
PREET KAUR
|
2608001WL009092
|
PREET KAUR
|
00462
|
UCBA0001101
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9005474134
|
|
PREET KAUR
|
UCO BANK(607066)
|
|
11
|
ANANDPUR SAHIB
|
PB-08-001-082-001/161
(KALITRAN)
|
2608001000NRG24291120230144053
|
29/11/2023
|
POONAM
|
2608001WL009092
|
POONAM
|
00462
|
UCBA0001101
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005474127
|
|
PUNAM
|
UCO BANK(607066)
|
|
12
|
ANANDPUR SAHIB
|
PB-08-001-082-001/162
(KALITRAN)
|
2608001000NRG24291120230144054
|
29/11/2023
|
JULMI DEVI
|
2608001WL009092
|
JULMI DEVI
|
00462
|
UCBA0001101
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9005474132
|
|
JULMI
|
PUNJAB & SIND BANK(607087)
|
|
13
|
ANANDPUR SAHIB
|
PB-08-001-082-001/173
(KALITRAN)
|
2608001000NRG24291120230144056
|
29/11/2023
|
Soma Devi
|
2608001WL009092
|
Soma Devi
|
00462
|
UCBA0001101
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9005474129
|
|
SOMA DEVI
|
UCO BANK(607066)
|
|
14
|
ANANDPUR SAHIB
|
PB-08-001-082-001/174
(KALITRAN)
|
2608001000NRG24291120230144057
|
29/11/2023
|
Beena Devi
|
2608001WL009092
|
Beena Devi
|
00462
|
UCBA0001101
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9005474128
|
|
BEENA DEVI
|
UCO BANK(607066)
|
|
15
|
ANANDPUR SAHIB
|
PB-08-001-082-001/188
(KALITRAN)
|
2608001000NRG24291120230144058
|
29/11/2023
|
Neelam Kumari
|
2608001WL009092
|
Neelam Kumari
|
00462
|
UCBA0001101
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9005474125
|
|
NEELAM KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
16
|
ANANDPUR SAHIB
|
PB-08-001-082-001/31
(KALITRAN)
|
2608001000NRG24291120230144059
|
29/11/2023
|
SANTOSH KUMARI
|
2608001WL009092
|
SANTOSH KUMARI
|
00462
|
UCBA0001101
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9005474123
|
|
SANTOSH KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
17
|
ANANDPUR SAHIB
|
PB-08-001-082-001/37
(KALITRAN)
|
2608001000NRG24291120230144060
|
29/11/2023
|
MAYA DEVI
|
2608001WL009092
|
MAYA DEVI
|
00462
|
UCBA0001101
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9005474122
|
|
MAYA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
18
|
ANANDPUR SAHIB
|
PB-08-001-082-001/38
(KALITRAN)
|
2608001000NRG24291120230144061
|
29/11/2023
|
KAMLASH KAUR
|
2608001WL009092
|
KAMLASH KAUR
|
00462
|
UCBA0001101
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9005474121
|
|
KAMLESH KUMARI W/O-RAM PAL
|
UCO BANK(607066)
|
|
19
|
ANANDPUR SAHIB
|
PB-08-001-082-001/4
(KALITRAN)
|
2608001000NRG24291120230144062
|
29/11/2023
|
KUSHLIYA DEVI
|
2608001WL009092
|
KUSHLIYA DEVI
|
00462
|
UCBA0001101
|
303
|
303
|
Processed
|
01/01/2024
|
|
9005474135
|
|
KAUSHALIA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
20
|
ANANDPUR SAHIB
|
PB-08-001-082-001/42
(KALITRAN)
|
2608001000NRG24291120230144063
|
29/11/2023
|
PREM KAUR
|
2608001WL009092
|
PREM KAUR
|
00462
|
UCBA0001101
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005474137
|
|
PREM KAUR
|
PUNJAB & SIND BANK(607087)
|
|
21
|
ANANDPUR SAHIB
|
PB-08-001-082-001/44
(KALITRAN)
|
2608001000NRG24291120230144064
|
29/11/2023
|
PARAMJEET KAUR
|
2608001WL009092
|
PARAMJEET KAUR
|
00462
|
UCBA0001101
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9005474133
|
|
PARMJEET KAUR WO DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
ANANDPUR SAHIB
|
PB-08-001-082-001/50
(KALITRAN)
|
2608001000NRG24291120230144066
|
29/11/2023
|
MATRA DEVI
|
2608001WL009092
|
MATRA DEVI
|
00462
|
UCBA0001101
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9005474136
|
|
MANTAR DEVI
|
UCO BANK(607066)
|
|
23
|
ANANDPUR SAHIB
|
PB-08-001-082-001/69
(KALITRAN)
|
2608001000NRG24291120230144067
|
29/11/2023
|
BAGGO DEVI
|
2608001WL009092
|
BAGGO DEVI
|
00462
|
UCBA0001101
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9005474131
|
|
BAGGO DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40299
|
40299
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55449
|
55449
|
|
|
|
|
|
|
|