|
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-08-001-076-001/146
(THALLU)
|
2608001000NRG23040720220030416
|
04/07/2022
|
SHINDER KAUR
|
2608001WL002472
|
SHINDER KAUR
|
00349
|
PSIB0000196
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2913402942
|
|
SHINDER KAUR
|
()
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-076-001/27
(THALLU)
|
2608001000NRG23040720220030417
|
04/07/2022
|
SUNITA
|
2608001WL002472
|
SUNITA
|
00349
|
PSIB0000196
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2913402940
|
|
SUNITA
|
()
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-076-001/33
(THALLU)
|
2608001000NRG23040720220030419
|
04/07/2022
|
ROSHAN LAL
|
2608001WL002472
|
ROSHAN LAL
|
00349
|
PSIB0000196
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2913402943
|
|
ROSHAN LAL
|
()
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-076-001/79
(THALLU)
|
2608001000NRG23040720220030423
|
04/07/2022
|
RAM ASRA
|
2608001WL002472
|
RAM ASRA
|
00349
|
PSIB0000196
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2913402941
|
|
RAM ASRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11280
|
11280
|
|
|
|
|
|
|
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-011-001/40
(KULGRAN)
|
2608001000NRG23040720220030437
|
04/07/2022
|
SAVITARI
|
2608001WL002473
|
SAVITARI
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2913402944
|
|
SAVITARI
|
()
|
|
6
|
ANANDPUR SAHIB
|
PB-08-001-011-001/52
(KULGRAN)
|
2608001000NRG23040720220030441
|
04/07/2022
|
Karmi Devi
|
2608001WL002473
|
Karmi Devi
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2913402946
|
|
Karmi Devi
|
()
|
|
7
|
ANANDPUR SAHIB
|
PB-08-001-011-001/59
(KULGRAN)
|
2608001000NRG23040720220030444
|
04/07/2022
|
BHUPINDER KAUR
|
2608001WL002473
|
BHUPINDER KAUR
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2913402945
|
|
BHUPINDER KAUR
|
()
|
|
8
|
ANANDPUR SAHIB
|
PB-08-001-076-001/35
(THALLU)
|
2608001000NRG23040720220030420
|
04/07/2022
|
RAJINDER KAUR
|
2608001WL002472
|
RAJINDER KAUR
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2913402948
|
|
RAJINDER KAUR
|
()
|
|
9
|
ANANDPUR SAHIB
|
PB-08-001-076-001/96
(THALLU)
|
2608001000NRG23040720220030425
|
04/07/2022
|
KRISHANA DEVI
|
2608001WL002472
|
KRISHANA DEVI
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2913402947
|
|
KRISHANA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13536
|
13536
|
|
|
|
|
|
|
|
|
10
|
ANANDPUR SAHIB
|
PB-08-001-074-001/180
(DAROLI UPPER)
|
2608001000NRG23040720220030411
|
04/07/2022
|
BALWINDER KAUR
|
2608001WL002471
|
BALWINDER KAUR
|
00415
|
SBIN0050555
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2913402949
|
|
MRS BALWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
11
|
ANANDPUR SAHIB
|
PB-08-001-074-001/161
(DAROLI UPPER)
|
2608001000NRG23040720220030407
|
04/07/2022
|
SEETA DEVI
|
2608001WL002471
|
SEETA DEVI
|
00462
|
UCBA0001101
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2913402952
|
|
SITA DEVI
|
()
|
|
12
|
ANANDPUR SAHIB
|
PB-08-001-074-001/171
(DAROLI UPPER)
|
2608001000NRG23040720220030408
|
04/07/2022
|
JASWANT KAUR
|
2608001WL002471
|
JASWANT KAUR
|
00462
|
UCBA0001101
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2913402954
|
|
JASWANT KAUR
|
()
|
|
13
|
ANANDPUR SAHIB
|
PB-08-001-074-001/172
(DAROLI UPPER)
|
2608001000NRG23040720220030409
|
04/07/2022
|
SUMAN DEVI
|
2608001WL002471
|
SUMAN DEVI
|
00462
|
UCBA0001101
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2913402953
|
|
SUMAN DEVI
|
()
|
|
14
|
ANANDPUR SAHIB
|
PB-08-001-074-001/179
(DAROLI UPPER)
|
2608001000NRG23040720220030410
|
04/07/2022
|
SEETA DEVI
|
2608001WL002471
|
SEETA DEVI
|
00462
|
UCBA0001101
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2913402951
|
|
SITA DEVI W/O SUBASH
|
()
|
|
15
|
ANANDPUR SAHIB
|
PB-08-001-074-001/58
(DAROLI UPPER)
|
2608001000NRG23040720220030412
|
04/07/2022
|
NIRMAL KAUR
|
2608001WL002471
|
NIRMAL KAUR
|
00462
|
UCBA0001101
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2913402950
|
|
NIRMAL KAUR WO RAMESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12690
|
12690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39480
|
39480
|
|
|
|
|
|
|
|