|
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-08-001-016-001/16
(MAJARI LOWER)
|
2608001000NRG23191220220109973
|
19/12/2022
|
LAL CHAND
|
2608001WL008861
|
LAL CHAND
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
23/12/2022
|
|
7375394594
|
|
LAL CHAND S/O BELI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-016-001/17
(MAJARI LOWER)
|
2608001000NRG23191220220109974
|
19/12/2022
|
SUMAN DEVI
|
2608001WL008861
|
SUMAN DEVI
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
23/12/2022
|
|
7375394604
|
|
SUMAN DEVI W/O SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-016-001/21
(MAJARI LOWER)
|
2608001000NRG23191220220109976
|
19/12/2022
|
PRITAM CHAND
|
2608001WL008861
|
PRITAM CHAND
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
23/12/2022
|
|
7375394593
|
|
PRITAM CHAND S/O BALI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-016-001/23
(MAJARI LOWER)
|
2608001000NRG23191220220109977
|
19/12/2022
|
VINDER CHAND
|
2608001WL008861
|
VINDER CHAND
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
23/12/2022
|
|
7375394595
|
|
BINDER CHAND S/O DURGA DAS
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-016-001/25
(MAJARI LOWER)
|
2608001000NRG23191220220109978
|
19/12/2022
|
LEKH RAJ
|
2608001WL008861
|
LEKH RAJ
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
23/12/2022
|
|
7375394602
|
|
LEKH RAJ S/O SADHU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
ANANDPUR SAHIB
|
PB-08-001-016-001/26
(MAJARI LOWER)
|
2608001000NRG23191220220109979
|
19/12/2022
|
PARMOD KUMAR
|
2608001WL008861
|
PARMOD KUMAR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7375394597
|
|
PARMODH KUMAR S/O JAMUNA DAS
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
ANANDPUR SAHIB
|
PB-08-001-016-001/28
(MAJARI LOWER)
|
2608001000NRG23191220220109980
|
19/12/2022
|
BALVEER SINGH
|
2608001WL008861
|
BALVEER SINGH
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
23/12/2022
|
|
7375394596
|
|
BALBIR SINGH S/O PARSHOTAM SIGH
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
ANANDPUR SAHIB
|
PB-08-001-016-001/37
(MAJARI LOWER)
|
2608001000NRG23191220220109982
|
19/12/2022
|
SUNITA DEVI
|
2608001WL008861
|
SUNITA DEVI
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
23/12/2022
|
|
7375394598
|
|
SUNITA DEVI W/O PREM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
ANANDPUR SAHIB
|
PB-08-001-016-001/46
(MAJARI LOWER)
|
2608001000NRG23191220220109983
|
19/12/2022
|
VEENA KUMARI
|
2608001WL008861
|
VEENA KUMARI
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
23/12/2022
|
|
7375394600
|
|
VEENA DEVI W/O GURDIAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
ANANDPUR SAHIB
|
PB-08-001-016-001/53
(MAJARI LOWER)
|
2608001000NRG23191220220109984
|
19/12/2022
|
MEENA DEVI
|
2608001WL008861
|
MEENA DEVI
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
23/12/2022
|
|
7375394599
|
|
MEENA DEVI W/O PARAMJIT
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
ANANDPUR SAHIB
|
PB-08-001-016-001/54
(MAJARI LOWER)
|
2608001000NRG23191220220109985
|
19/12/2022
|
NISHA
|
2608001WL008861
|
NISHA
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
23/12/2022
|
|
7375394605
|
|
NISHA RANI W/O KULDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
ANANDPUR SAHIB
|
PB-08-001-016-001/55
(MAJARI LOWER)
|
2608001000NRG23191220220109986
|
19/12/2022
|
PAWAN KUMAR
|
2608001WL008861
|
PAWAN KUMAR
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
23/12/2022
|
|
7375394601
|
|
ASHA DEVI W/O PAWAN KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
ANANDPUR SAHIB
|
PB-08-001-016-001/62
(MAJARI LOWER)
|
2608001000NRG23191220220109989
|
19/12/2022
|
Rekha Devi
|
2608001WL008861
|
Rekha Devi
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
23/12/2022
|
|
7375394603
|
|
REKHA DEVI W/O KUSHAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
ANANDPUR SAHIB
|
PB-08-001-016-001/71
(MAJARI LOWER)
|
2608001000NRG23191220220109990
|
19/12/2022
|
Balwinder Singh
|
2608001WL008861
|
Balwinder Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
23/12/2022
|
|
7375394606
|
|
BALWINDER SINGH S/O ROSHAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
ANANDPUR SAHIB
|
PB-08-001-016-001/72
(MAJARI LOWER)
|
2608001000NRG23191220220109991
|
19/12/2022
|
VEENA DEVI
|
2608001WL008861
|
VEENA DEVI
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
23/12/2022
|
|
7375394607
|
|
VEENA RANI W/O PARDEEP KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34968
|
34968
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34968
|
34968
|
|
|
|
|
|
|
|