|
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-08-001-046-001/103
(NANGAL NIKKU)
|
2608001000NRG23141120220097139
|
14/11/2022
|
NEELAM
|
2608001WL007657
|
NEELAM
|
00168
|
ICIC0001523
|
2256
|
2256
|
Processed
|
19/11/2022
|
|
6549176999
|
|
NEELAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-029-001/65
(HAJIPUR)
|
2608001000NRG23141120220097136
|
14/11/2022
|
SHEHNAJ KHATOON
|
2608001WL007656
|
SHEHNAJ KHATOON
|
00349
|
PSIB0000264
|
2538
|
2538
|
Processed
|
19/11/2022
|
|
6549177000
|
|
SHEHNAJ KHATOON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-046-001/50
(NANGAL NIKKU)
|
2608001000NRG23141120220097151
|
14/11/2022
|
KRISHANA
|
2608001WL007657
|
KRISHANA
|
00354
|
PUNB0035900
|
2256
|
2256
|
Processed
|
19/11/2022
|
|
6549177001
|
|
KRISHANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-029-001/30
(HAJIPUR)
|
2608001000NRG23141120220097131
|
14/11/2022
|
GURNEK SINGH
|
2608001WL007656
|
GURNEK SINGH
|
00354
|
PUNB0623500
|
2538
|
2538
|
Processed
|
19/11/2022
|
|
6549177002
|
|
GURNEK SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-046-001/102
(NANGAL NIKKU)
|
2608001000NRG23141120220097138
|
14/11/2022
|
SAROJ DEVI
|
2608001WL007657
|
SAROJ DEVI
|
00415
|
SBIN0050382
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549177003
|
|
MRS SAROJ DEVI
|
()
|
|
6
|
ANANDPUR SAHIB
|
PB-08-001-046-001/162
(NANGAL NIKKU)
|
2608001000NRG23141120220097142
|
14/11/2022
|
JASWINDER KAUR
|
2608001WL007657
|
JASWINDER KAUR
|
00415
|
SBIN0050382
|
2256
|
2256
|
Processed
|
19/11/2022
|
|
6549177006
|
|
MRS JASWINDER KAUR
|
()
|
|
7
|
ANANDPUR SAHIB
|
PB-08-001-046-001/163
(NANGAL NIKKU)
|
2608001000NRG23141120220097143
|
14/11/2022
|
SANGEETA
|
2608001WL007657
|
SANGEETA
|
00415
|
SBIN0050382
|
2256
|
2256
|
Processed
|
19/11/2022
|
|
6549177009
|
|
MRS SANGEETA SANGEETA
|
()
|
|
8
|
ANANDPUR SAHIB
|
PB-08-001-046-001/164
(NANGAL NIKKU)
|
2608001000NRG23141120220097144
|
14/11/2022
|
NARESH KUMARI
|
2608001WL007657
|
NARESH KUMARI
|
00415
|
SBIN0050382
|
2256
|
2256
|
Processed
|
19/11/2022
|
|
6549177005
|
|
MRS NARESH KUMARI
|
()
|
|
9
|
ANANDPUR SAHIB
|
PB-08-001-046-001/168
(NANGAL NIKKU)
|
2608001000NRG23141120220097145
|
14/11/2022
|
RANI DEVI
|
2608001WL007657
|
RANI DEVI
|
00415
|
SBIN0050382
|
2256
|
2256
|
Processed
|
19/11/2022
|
|
6549177010
|
|
MRS RANI DEVI
|
()
|
|
10
|
ANANDPUR SAHIB
|
PB-08-001-046-001/169
(NANGAL NIKKU)
|
2608001000NRG23141120220097146
|
14/11/2022
|
BALWINDER KAUR
|
2608001WL007657
|
BALWINDER KAUR
|
00415
|
SBIN0050382
|
2256
|
2256
|
Processed
|
19/11/2022
|
|
6549177008
|
|
MRS BALWINDER KAUR
|
()
|
|
11
|
ANANDPUR SAHIB
|
PB-08-001-046-001/173
(NANGAL NIKKU)
|
2608001000NRG23141120220097147
|
14/11/2022
|
SHAM RANI
|
2608001WL007657
|
SHAM RANI
|
00415
|
SBIN0050382
|
2256
|
2256
|
Processed
|
19/11/2022
|
|
6549177007
|
|
MRS SHAM DEVI
|
()
|
|
12
|
ANANDPUR SAHIB
|
PB-08-001-046-001/178
(NANGAL NIKKU)
|
2608001000NRG23141120220097148
|
14/11/2022
|
PUSHPA DEVI
|
2608001WL007657
|
PUSHPA DEVI
|
00415
|
SBIN0050382
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549177004
|
|
MRS PUSHPA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16920
|
16920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26508
|
26508
|
|
|
|
|
|
|
|