|
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-08-001-036-001/62
(SINGHPUR)
|
2608001000NRG23190120230122378
|
19/01/2023
|
MANJEET KAUR
|
2608001WL009806
|
MANJEET KAUR
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
24/01/2023
|
|
8130639743
|
|
MANJIT KAUR WO RAKESH KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-036-001/65
(SINGHPUR)
|
2608001000NRG23190120230122380
|
19/01/2023
|
MANJEET KAUR
|
2608001WL009806
|
MANJEET KAUR
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
24/01/2023
|
|
8130639744
|
|
MANJIT KAUR W/O KAMALJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-036-001/67
(SINGHPUR)
|
2608001000NRG23190120230122381
|
19/01/2023
|
JASPAL SINGH
|
2608001WL009806
|
JASPAL SINGH
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130639742
|
|
JASPAL SINGH S/O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-036-001/74
(SINGHPUR)
|
2608001000NRG23190120230122384
|
19/01/2023
|
Neelam Rani
|
2608001WL009806
|
Neelam Rani
|
00415
|
SBIN0050555
|
2256
|
2256
|
Processed
|
24/01/2023
|
|
8130639741
|
|
MISS NEELAM RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-047-001/108
(DUKLI)
|
2608001000NRG23190120230122361
|
19/01/2023
|
Akash Rana
|
2608001WL009805
|
Akash Rana
|
00462
|
UCBA0000593
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130639730
|
|
AKASH RANA SO JASPAL SINGH
|
UCO BANK(607066)
|
|
6
|
ANANDPUR SAHIB
|
PB-08-001-047-001/122
(DUKLI)
|
2608001000NRG23190120230122363
|
19/01/2023
|
Moti Lal
|
2608001WL009805
|
Moti Lal
|
00462
|
UCBA0000593
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130639729
|
|
MOTI LAL SO AMI CHAND
|
UCO BANK(607066)
|
|
7
|
ANANDPUR SAHIB
|
PB-08-001-047-001/22
(DUKLI)
|
2608001000NRG23190120230122364
|
19/01/2023
|
TARO DEVI
|
2608001WL009805
|
TARO DEVI
|
00462
|
UCBA0000593
|
282
|
282
|
Processed
|
24/01/2023
|
|
8130639723
|
|
TARO DEVI WO GIAN CHAND
|
UCO BANK(607066)
|
|
8
|
ANANDPUR SAHIB
|
PB-08-001-047-001/61
(DUKLI)
|
2608001000NRG23190120230122366
|
19/01/2023
|
JULMI DEVI
|
2608001WL009805
|
JULMI DEVI
|
00462
|
UCBA0000593
|
846
|
846
|
Processed
|
24/01/2023
|
|
8130639724
|
|
ZULMI DEVI W/O HARZI RAM
|
UCO BANK(607066)
|
|
9
|
ANANDPUR SAHIB
|
PB-08-001-047-001/63
(DUKLI)
|
2608001000NRG23190120230122367
|
19/01/2023
|
ROSHANI DEVI
|
2608001WL009805
|
ROSHANI DEVI
|
00462
|
UCBA0000593
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130639726
|
|
ROSHANI WO KASHMIR SINGH
|
UCO BANK(607066)
|
|
10
|
ANANDPUR SAHIB
|
PB-08-001-047-001/72
(DUKLI)
|
2608001000NRG23190120230122368
|
19/01/2023
|
PREETO DEVI
|
2608001WL009805
|
PREETO DEVI
|
00462
|
UCBA0000593
|
846
|
846
|
Processed
|
24/01/2023
|
|
8130639725
|
|
PREETO DEVO W/O GENDA RAM
|
UCO BANK(607066)
|
|
11
|
ANANDPUR SAHIB
|
PB-08-001-047-001/81
(DUKLI)
|
2608001000NRG23190120230122369
|
19/01/2023
|
RAMESH KUMAR
|
2608001WL009805
|
RAMESH KUMAR
|
00462
|
UCBA0000593
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130639727
|
|
VIKRAM KUMAR UG RAMESH KUMAR
|
UCO BANK(607066)
|
|
12
|
ANANDPUR SAHIB
|
PB-08-001-047-001/92
(DUKLI)
|
2608001000NRG23190120230122370
|
19/01/2023
|
SURJIT KAUR
|
2608001WL009805
|
SURJIT KAUR
|
00462
|
UCBA0000593
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130639728
|
|
SURJIT KAUR WO KARNAIL SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
13
|
ANANDPUR SAHIB
|
PB-08-001-036-001/1
(SINGHPUR)
|
2608001000NRG23190120230122371
|
19/01/2023
|
ASHA DEVI
|
2608001WL009806
|
ASHA DEVI
|
00462
|
UCBA0001464
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130639736
|
|
ASHA DEVI W/O GURMAIL SINGH
|
UCO BANK(607066)
|
|
14
|
ANANDPUR SAHIB
|
PB-08-001-036-001/20
(SINGHPUR)
|
2608001000NRG23190120230122372
|
19/01/2023
|
PUSHPA DEVI
|
2608001WL009806
|
PUSHPA DEVI
|
00462
|
UCBA0001464
|
2256
|
2256
|
Processed
|
24/01/2023
|
|
8130639737
|
|
PUSHPA DEVI
|
UCO BANK(607066)
|
|
15
|
ANANDPUR SAHIB
|
PB-08-001-036-001/3
(SINGHPUR)
|
2608001000NRG23190120230122373
|
19/01/2023
|
LEELA DEVI
|
2608001WL009806
|
LEELA DEVI
|
00462
|
UCBA0001464
|
2256
|
2256
|
Processed
|
24/01/2023
|
|
8130639733
|
|
LEELA DEVI W/O JIT RAM & DSSO
|
UCO BANK(607066)
|
|
16
|
ANANDPUR SAHIB
|
PB-08-001-036-001/41
(SINGHPUR)
|
2608001000NRG23190120230122375
|
19/01/2023
|
JOGINDER KAUR
|
2608001WL009806
|
JOGINDER KAUR
|
00462
|
UCBA0001464
|
2256
|
2256
|
Processed
|
24/01/2023
|
|
8130639731
|
|
JOGINDER KAUR W/O AMAR DAS
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
ANANDPUR SAHIB
|
PB-08-001-036-001/50
(SINGHPUR)
|
2608001000NRG23190120230122376
|
19/01/2023
|
HARDEEP KAUR
|
2608001WL009806
|
HARDEEP KAUR
|
00462
|
UCBA0001464
|
2256
|
2256
|
Processed
|
24/01/2023
|
|
8130639734
|
|
HARDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
ANANDPUR SAHIB
|
PB-08-001-036-001/53
(SINGHPUR)
|
2608001000NRG23190120230122377
|
19/01/2023
|
JAI KAUR
|
2608001WL009806
|
JAI KAUR
|
00462
|
UCBA0001464
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130639735
|
|
JAI KAUR
|
UCO BANK(607066)
|
|
19
|
ANANDPUR SAHIB
|
PB-08-001-036-001/70
(SINGHPUR)
|
2608001000NRG23190120230122382
|
19/01/2023
|
Bhag Singh
|
2608001WL009806
|
Bhag Singh
|
00462
|
UCBA0001464
|
2256
|
2256
|
Processed
|
24/01/2023
|
|
8130639732
|
|
BHAG SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
ANANDPUR SAHIB
|
PB-08-001-036-001/71
(SINGHPUR)
|
2608001000NRG23190120230122383
|
19/01/2023
|
AMRIK SINGH
|
2608001WL009806
|
AMRIK SINGH
|
00462
|
UCBA0001464
|
2256
|
2256
|
Processed
|
24/01/2023
|
|
8130639738
|
|
AMRIK SINGH
|
UCO BANK(607066)
|
|
21
|
ANANDPUR SAHIB
|
PB-08-001-036-001/75
(SINGHPUR)
|
2608001000NRG23190120230122385
|
19/01/2023
|
Monu
|
2608001WL009806
|
Monu
|
00462
|
UCBA0001464
|
2256
|
2256
|
Processed
|
24/01/2023
|
|
8130639739
|
|
MONU W/O KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
ANANDPUR SAHIB
|
PB-08-001-036-001/8
(SINGHPUR)
|
2608001000NRG23190120230122386
|
19/01/2023
|
JAGERO DEVI
|
2608001WL009806
|
JAGERO DEVI
|
00462
|
UCBA0001464
|
2256
|
2256
|
Processed
|
24/01/2023
|
|
8130639740
|
|
JAGIR KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21432
|
21432
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39762
|
39762
|
|
|
|
|
|
|
|