|
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-08-001-021-001/2
(CHUTTEWAL)
|
2608001000NRG23131220220107856
|
13/12/2022
|
SURINDER KAUR
|
2608001WL008662
|
SURINDER KAUR
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
20/12/2022
|
|
7320982800
|
|
SURINDER KAUR W/O RAJ KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-021-001/65
(CHUTTEWAL)
|
2608001000NRG23131220220107859
|
13/12/2022
|
RAM SAROOP
|
2608001WL008662
|
RAM SAROOP
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
20/12/2022
|
|
7320982801
|
|
RAM SAROOP S/O MILKHI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-032-001/17
(DYAPUR)
|
2608001000NRG23131220220107881
|
13/12/2022
|
SAROJ KAUR
|
2608001WL008665
|
SAROJ KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
20/12/2022
|
|
7320982799
|
|
SAROJ DEVI WO RAM SAROOP
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-032-001/26
(DYAPUR)
|
2608001000NRG23131220220107882
|
13/12/2022
|
BHOLI DEVI
|
2608001WL008665
|
BHOLI DEVI
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
20/12/2022
|
|
7320982797
|
|
BHOLI DEVI WO RAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-032-001/42
(DYAPUR)
|
2608001000NRG23131220220107883
|
13/12/2022
|
VEENA DEVI
|
2608001WL008665
|
VEENA DEVI
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
20/12/2022
|
|
7320982802
|
|
VEENA DEVI W/O KAMALJEET
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
ANANDPUR SAHIB
|
PB-08-001-032-001/45
(DYAPUR)
|
2608001000NRG23131220220107884
|
13/12/2022
|
NIRMLA DEVI
|
2608001WL008665
|
NIRMLA DEVI
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
20/12/2022
|
|
7320982795
|
|
NIRMALA DEVI WO SOM NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
ANANDPUR SAHIB
|
PB-08-001-032-001/50
(DYAPUR)
|
2608001000NRG23131220220107885
|
13/12/2022
|
RANO
|
2608001WL008665
|
RANO
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
20/12/2022
|
|
7320982798
|
|
RANO DEVI W/O DHARAM PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
ANANDPUR SAHIB
|
PB-08-001-032-001/64
(DYAPUR)
|
2608001000NRG23131220220107886
|
13/12/2022
|
NEELAM DEVI
|
2608001WL008665
|
NEELAM DEVI
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
20/12/2022
|
|
7320982796
|
|
NEELAM DEVI WO RAMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
ANANDPUR SAHIB
|
PB-08-001-032-001/67
(DYAPUR)
|
2608001000NRG23131220220107887
|
13/12/2022
|
NIRMALJEET
|
2608001WL008665
|
NIRMALJEET
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
20/12/2022
|
|
7320982794
|
|
NIRMALJEET WO SURJIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
10
|
ANANDPUR SAHIB
|
PB-08-001-021-001/15
(CHUTTEWAL)
|
2608001000NRG23131220220107855
|
13/12/2022
|
PUSHPA DEVI
|
2608001WL008662
|
PUSHPA DEVI
|
00354
|
PUNB0623500
|
1974
|
1974
|
Processed
|
20/12/2022
|
|
7320982805
|
|
PUSHPA DEVI W/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
ANANDPUR SAHIB
|
PB-08-001-021-001/29
(CHUTTEWAL)
|
2608001000NRG23131220220107857
|
13/12/2022
|
DARSHANA
|
2608001WL008662
|
DARSHANA
|
00354
|
PUNB0623500
|
1974
|
1974
|
Processed
|
20/12/2022
|
|
7320982804
|
|
DARSHNA .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
12
|
ANANDPUR SAHIB
|
PB-08-001-021-001/96
(CHUTTEWAL)
|
2608001000NRG23131220220107862
|
13/12/2022
|
ASHA BEGAM
|
2608001WL008662
|
ASHA BEGAM
|
00354
|
PUNB0623500
|
1974
|
1974
|
Processed
|
20/12/2022
|
|
7320982803
|
|
ASHA BEGUM W-O ABDUL MAJID
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
13
|
ANANDPUR SAHIB
|
PB-08-001-086-001/114
(RAIPUR)
|
2608001000NRG23131220220107866
|
13/12/2022
|
TAZ BEGAM
|
2608001WL008663
|
TAZ BEGAM
|
00462
|
UCBA0001101
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320982792
|
|
TAJ BEGUM
|
UCO BANK(607066)
|
|
14
|
ANANDPUR SAHIB
|
PB-08-001-086-001/123
(RAIPUR)
|
2608001000NRG23131220220107867
|
13/12/2022
|
Rajinder Kaur
|
2608001WL008663
|
Rajinder Kaur
|
00462
|
UCBA0001101
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320982793
|
|
RAJINDER KAUR WO SUCHA SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17766
|
17766
|
|
|
|
|
|
|
|