|
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-08-001-124-001/142
(MEHANDLI KALAN)
|
2608001000NRG23160120230120384
|
16/01/2023
|
BHUPINDER KAUR
|
2608001WL009659
|
BHUPINDER KAUR
|
00114
|
UTIB0SRCB01
|
2538
|
2538
|
Processed
|
24/01/2023
|
|
8129021756
|
|
BHUPINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-124-002/107
(MEHANDLI KALAN)
|
2608001000NRG23160120230120392
|
16/01/2023
|
RACHANA DEVI
|
2608001WL009659
|
RACHANA DEVI
|
00114
|
UTIB0SRCB01
|
2538
|
2538
|
Processed
|
24/01/2023
|
|
8129021757
|
|
RACHNA DEVI W/O MAHINDER SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-124-001/138
(MEHANDLI KALAN)
|
2608001000NRG23160120230120382
|
16/01/2023
|
DARSHAN KAUR
|
2608001WL009659
|
DARSHAN KAUR
|
00349
|
PSIB0000213
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8129021752
|
|
DARSHAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-124-001/143
(MEHANDLI KALAN)
|
2608001000NRG23160120230120385
|
16/01/2023
|
Ranvinder Kaur
|
2608001WL009659
|
Ranvinder Kaur
|
00349
|
PSIB0000213
|
282
|
282
|
Processed
|
24/01/2023
|
|
8129021751
|
|
RANVINDER KAUR W/O GURNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-124-001/93
(MEHANDLI KALAN)
|
2608001000NRG23160120230120391
|
16/01/2023
|
SANTOSH KUMARI
|
2608001WL009659
|
SANTOSH KUMARI
|
00349
|
PSIB0000213
|
1974
|
1974
|
Processed
|
24/01/2023
|
|
8129021750
|
|
SANTOSH KUMARI WO KAMAL KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
6
|
ANANDPUR SAHIB
|
PB-08-001-138-001/119
(BASSOWAL)
|
2608001000NRG23160120230120338
|
16/01/2023
|
Anita
|
2608001WL009651
|
Anita
|
00349
|
PSIB0000664
|
2820
|
2820
|
Processed
|
24/01/2023
|
|
8129021753
|
|
SARITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
7
|
ANANDPUR SAHIB
|
PB-08-001-124-001/104
(MEHANDLI KALAN)
|
2608001000NRG23160120230120378
|
16/01/2023
|
BRAHAMI DEVI
|
2608001WL009659
|
BRAHAMI DEVI
|
00354
|
PUNB0097300
|
2538
|
2538
|
Processed
|
24/01/2023
|
|
8129021754
|
|
BRAHMI W/O PREM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
ANANDPUR SAHIB
|
PB-08-001-124-001/147
(MEHANDLI KALAN)
|
2608001000NRG23160120230120387
|
16/01/2023
|
Sarbjeet Kaur
|
2608001WL009659
|
Sarbjeet Kaur
|
00354
|
PUNB0097300
|
2538
|
2538
|
Processed
|
24/01/2023
|
|
8129021755
|
|
SARABJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
9
|
ANANDPUR SAHIB
|
PB-08-001-124-001/154
(MEHANDLI KALAN)
|
2608001000NRG23160120230120388
|
16/01/2023
|
Simranjeet Kaur
|
2608001WL009659
|
Simranjeet Kaur
|
00415
|
SBIN0050080
|
2256
|
2256
|
Processed
|
24/01/2023
|
|
8129021762
|
|
MISS SIMRANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
10
|
ANANDPUR SAHIB
|
PB-08-001-124-001/119
(MEHANDLI KALAN)
|
2608001000NRG23160120230120380
|
16/01/2023
|
SIMRAN kAUR
|
2608001WL009659
|
SIMRAN kAUR
|
00462
|
UCBA0002929
|
2538
|
2538
|
Processed
|
24/01/2023
|
|
8129021761
|
|
MRS SIMRAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
11
|
ANANDPUR SAHIB
|
PB-08-001-124-001/30
(MEHANDLI KALAN)
|
2608001000NRG23160120230120390
|
16/01/2023
|
HARJINDER KAUR
|
2608001WL009659
|
HARJINDER KAUR
|
00462
|
UCBA0002929
|
2256
|
2256
|
Processed
|
24/01/2023
|
|
8129021760
|
|
HARJINDER KAUR WO HARJIT SINGH
|
UCO BANK(607066)
|
|
12
|
ANANDPUR SAHIB
|
PB-08-001-124-002/110
(MEHANDLI KALAN)
|
2608001000NRG23160120230120393
|
16/01/2023
|
BAGGO DEVI
|
2608001WL009659
|
BAGGO DEVI
|
00462
|
UCBA0002929
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8129021758
|
|
BAGGO DEVI WO RAKHA RAM
|
UCO BANK(607066)
|
|
13
|
ANANDPUR SAHIB
|
PB-08-001-124-002/114
(MEHANDLI KALAN)
|
2608001000NRG23160120230120394
|
16/01/2023
|
SAWARANI DEVI
|
2608001WL009659
|
SAWARANI DEVI
|
00462
|
UCBA0002929
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8129021759
|
|
MRS SWARNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7050
|
7050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25662
|
25662
|
|
|
|
|
|
|
|