|
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-08-001-123-001/1
(BADDAL LOWER)
|
2608001000NRG23141220220108176
|
14/12/2022
|
HARNAM SINGH
|
2608001WL008691
|
HARNAM SINGH
|
00349
|
PSIB0000213
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7341172611
|
|
HARNAM SINGH S/O RAN SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-141-001/125
(SAJMOUR)
|
2608001000NRG23141220220108188
|
14/12/2022
|
POOJA DEVI
|
2608001WL008696
|
POOJA DEVI
|
00349
|
PSIB0000664
|
2820
|
2820
|
Processed
|
21/12/2022
|
|
7341172619
|
|
POOJA DEVI W O GURMAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-141-001/126
(SAJMOUR)
|
2608001000NRG23141220220108189
|
14/12/2022
|
Sunita Devi
|
2608001WL008696
|
Sunita Devi
|
00349
|
PSIB0000664
|
2820
|
2820
|
Processed
|
21/12/2022
|
|
7341172620
|
|
SUNITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-141-001/144
(SAJMOUR)
|
2608001000NRG23141220220108190
|
14/12/2022
|
MAMTA DEVI
|
2608001WL008696
|
MAMTA DEVI
|
00349
|
PSIB0000664
|
2820
|
2820
|
Processed
|
21/12/2022
|
|
7341172622
|
|
MAMTA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-141-001/15
(SAJMOUR)
|
2608001000NRG23141220220108191
|
14/12/2022
|
PARAMJEET KAUR
|
2608001WL008696
|
PARAMJEET KAUR
|
00349
|
PSIB0000664
|
2820
|
2820
|
Processed
|
21/12/2022
|
|
7341172617
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
ANANDPUR SAHIB
|
PB-08-001-141-001/160
(SAJMOUR)
|
2608001000NRG23141220220108192
|
14/12/2022
|
BALJEET KAUR
|
2608001WL008696
|
BALJEET KAUR
|
00349
|
PSIB0000664
|
2820
|
2820
|
Processed
|
21/12/2022
|
|
7341172621
|
|
BALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
7
|
ANANDPUR SAHIB
|
PB-08-001-141-001/174
(SAJMOUR)
|
2608001000NRG23141220220108195
|
14/12/2022
|
BHOLI DEVI
|
2608001WL008696
|
BHOLI DEVI
|
00349
|
PSIB0000664
|
2820
|
2820
|
Processed
|
21/12/2022
|
|
7341172612
|
|
BHOLI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
ANANDPUR SAHIB
|
PB-08-001-141-001/41
(SAJMOUR)
|
2608001000NRG23141220220108198
|
14/12/2022
|
DEBO
|
2608001WL008696
|
DEBO
|
00349
|
PSIB0000664
|
2820
|
2820
|
Processed
|
21/12/2022
|
|
7341172614
|
|
DEBO
|
PUNJAB & SIND BANK(607087)
|
|
9
|
ANANDPUR SAHIB
|
PB-08-001-141-001/43
(SAJMOUR)
|
2608001000NRG23141220220108199
|
14/12/2022
|
BALBEER KAUR
|
2608001WL008696
|
BALBEER KAUR
|
00349
|
PSIB0000664
|
2820
|
2820
|
Processed
|
21/12/2022
|
|
7341172618
|
|
BALVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
10
|
ANANDPUR SAHIB
|
PB-08-001-141-001/49
(SAJMOUR)
|
2608001000NRG23141220220108200
|
14/12/2022
|
RAJO
|
2608001WL008696
|
RAJO
|
00349
|
PSIB0000664
|
2820
|
2820
|
Processed
|
21/12/2022
|
|
7341172616
|
|
RAJJU WO RAM LAL
|
PUNJAB & SIND BANK(607087)
|
|
11
|
ANANDPUR SAHIB
|
PB-08-001-141-001/64
(SAJMOUR)
|
2608001000NRG23141220220108201
|
14/12/2022
|
SAWARAN SINGH
|
2608001WL008696
|
SAWARAN SINGH
|
00349
|
PSIB0000664
|
2538
|
2538
|
Processed
|
21/12/2022
|
|
7341172615
|
|
SARWAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
ANANDPUR SAHIB
|
PB-08-001-141-001/78
(SAJMOUR)
|
2608001000NRG23141220220108202
|
14/12/2022
|
SAROJ
|
2608001WL008696
|
SAROJ
|
00349
|
PSIB0000664
|
2820
|
2820
|
Processed
|
21/12/2022
|
|
7341172613
|
|
SMT SAROJ
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30738
|
30738
|
|
|
|
|
|
|
|
|
13
|
ANANDPUR SAHIB
|
PB-08-001-123-001/19
(BADDAL LOWER)
|
2608001000NRG23141220220108178
|
14/12/2022
|
Neeraj Kaur
|
2608001WL008691
|
Neeraj Kaur
|
00415
|
SBIN0050080
|
846
|
846
|
Processed
|
21/12/2022
|
|
7341172610
|
|
MRS NEERAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
14
|
ANANDPUR SAHIB
|
PB-08-001-013-001/10
(BHANAM)
|
2608001000NRG23141220220108187
|
14/12/2022
|
BALJIT KAUR
|
2608001WL008695
|
BALJIT KAUR
|
00462
|
UCBA0001464
|
1974
|
1974
|
Processed
|
21/12/2022
|
|
7341172623
|
|
BALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
ANANDPUR SAHIB
|
PB-08-001-013-001/110
(BHANAM)
|
2608001000NRG23141220220108185
|
14/12/2022
|
USHA DEVI
|
2608001WL008693
|
USHA DEVI
|
00462
|
UCBA0001464
|
2820
|
2820
|
Processed
|
21/12/2022
|
|
7341172625
|
|
USHA RANI
|
UCO BANK(607066)
|
|
16
|
ANANDPUR SAHIB
|
PB-08-001-013-001/140
(BHANAM)
|
2608001000NRG23141220220108186
|
14/12/2022
|
AJAY KUMARI
|
2608001WL008694
|
AJAY KUMARI
|
00462
|
UCBA0001464
|
2820
|
2820
|
Processed
|
21/12/2022
|
|
7341172609
|
|
AJAY KUMARI
|
UCO BANK(607066)
|
|
17
|
ANANDPUR SAHIB
|
PB-08-001-013-001/151
(BHANAM)
|
2608001000NRG23141220220108183
|
14/12/2022
|
JOGMOHAN KAUR
|
2608001WL008692
|
JOGMOHAN KAUR
|
00462
|
UCBA0001464
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7341172624
|
|
JAGMOHAN KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9306
|
9306
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42582
|
42582
|
|
|
|
|
|
|
|