|
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-08-001-068-001/64
(BEHLU)
|
2608001000NRG23210720220041187
|
21/07/2022
|
KULWANT KAUR
|
2608001WL003224
|
KULWANT KAUR
|
00349
|
PSIB0000196
|
2256
|
2256
|
Processed
|
27/07/2022
|
|
3364754205
|
|
KULWANT KAUR
|
()
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-068-001/65
(BEHLU)
|
2608001000NRG23210720220041188
|
21/07/2022
|
NIDERJIT SINGH
|
2608001WL003224
|
NIDERJIT SINGH
|
00349
|
PSIB0000196
|
2256
|
2256
|
Processed
|
27/07/2022
|
|
3364754203
|
|
NIDERJIT SINGH
|
()
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-068-001/87
(BEHLU)
|
2608001000NRG23210720220041190
|
21/07/2022
|
Sukhwinder Kaur
|
2608001WL003224
|
Sukhwinder Kaur
|
00349
|
PSIB0000196
|
2256
|
2256
|
Processed
|
27/07/2022
|
|
3364754204
|
|
Sukhwinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-068-001/88
(BEHLU)
|
2608001000NRG23210720220041191
|
21/07/2022
|
Narinder Kaur
|
2608001WL003224
|
Narinder Kaur
|
00354
|
PUNB0078900
|
2256
|
2256
|
Processed
|
27/07/2022
|
|
3364754206
|
|
Narinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-068-001/92
(BEHLU)
|
2608001000NRG23210720220041193
|
21/07/2022
|
jageer kaur
|
2608001WL003224
|
jageer kaur
|
00354
|
PUNB0789900
|
2256
|
2256
|
Processed
|
27/07/2022
|
|
3364754207
|
|
jageer kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
6
|
ANANDPUR SAHIB
|
PB-08-001-068-001/39
(BEHLU)
|
2608001000NRG23210720220041180
|
21/07/2022
|
GURPREET KAUR
|
2608001WL003224
|
GURPREET KAUR
|
00415
|
SBIN0050555
|
2256
|
2256
|
Processed
|
27/07/2022
|
|
3364754210
|
|
MISS GURPREET KAUR UG AVTAR SINGH
|
()
|
|
7
|
ANANDPUR SAHIB
|
PB-08-001-068-001/59
(BEHLU)
|
2608001000NRG23210720220041184
|
21/07/2022
|
SAWARNI DEVI
|
2608001WL003224
|
SAWARNI DEVI
|
00415
|
SBIN0050555
|
2256
|
2256
|
Processed
|
27/07/2022
|
|
3364754213
|
|
MRS SAWRNI DEVI
|
()
|
|
8
|
ANANDPUR SAHIB
|
PB-08-001-068-001/61
(BEHLU)
|
2608001000NRG23210720220041185
|
21/07/2022
|
BALVIR KAUR
|
2608001WL003224
|
BALVIR KAUR
|
00415
|
SBIN0050555
|
2256
|
2256
|
Processed
|
27/07/2022
|
|
3364754212
|
|
MISS GURWINDER KAUR MINOR UNG BALVIR KAU
|
()
|
|
9
|
ANANDPUR SAHIB
|
PB-08-001-068-001/62
(BEHLU)
|
2608001000NRG23210720220041186
|
21/07/2022
|
BHAJAN SINGH
|
2608001WL003224
|
BHAJAN SINGH
|
00415
|
SBIN0050555
|
2256
|
2256
|
Processed
|
27/07/2022
|
|
3364754209
|
|
MR BHAJAN SINGH
|
()
|
|
10
|
ANANDPUR SAHIB
|
PB-08-001-068-001/86
(BEHLU)
|
2608001000NRG23210720220041189
|
21/07/2022
|
Manjit Kaur
|
2608001WL003224
|
Manjit Kaur
|
00415
|
SBIN0050555
|
2256
|
2256
|
Processed
|
27/07/2022
|
|
3364754208
|
|
MRS MANJIT KAUR
|
()
|
|
11
|
ANANDPUR SAHIB
|
PB-08-001-068-001/89
(BEHLU)
|
2608001000NRG23210720220041192
|
21/07/2022
|
Kirna Devi
|
2608001WL003224
|
Kirna Devi
|
00415
|
SBIN0050555
|
2256
|
2256
|
Processed
|
27/07/2022
|
|
3364754211
|
|
MISS KIRNA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13536
|
13536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24816
|
24816
|
|
|
|
|
|
|
|