|
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-08-001-013-001/58
(BHANAM)
|
2608001000NRG23221120220099700
|
22/11/2022
|
JOGA SINGH
|
2608001WL007917
|
JOGA SINGH
|
00415
|
SBIN0011977
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673904370
|
|
SHRI JOGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-013-001/108
(BHANAM)
|
2608001000NRG23221120220099644
|
22/11/2022
|
NIRMALA DEVI
|
2608001WL007917
|
NIRMALA DEVI
|
00462
|
UCBA0001464
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673904352
|
|
NIRMLA DEVI W/O RAKESH KUMAR
|
UCO BANK(607066)
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-013-001/109
(BHANAM)
|
2608001000NRG23221120220099645
|
22/11/2022
|
ASHA RANI
|
2608001WL007917
|
ASHA RANI
|
00462
|
UCBA0001464
|
2538
|
2538
|
Processed
|
26/11/2022
|
|
6673904356
|
|
ASHA RANI
|
UCO BANK(607066)
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-013-001/110
(BHANAM)
|
2608001000NRG23221120220099646
|
22/11/2022
|
USHA DEVI
|
2608001WL007917
|
USHA DEVI
|
00462
|
UCBA0001464
|
2538
|
2538
|
Processed
|
26/11/2022
|
|
6673904353
|
|
USHA RANI
|
UCO BANK(607066)
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-013-001/111
(BHANAM)
|
2608001000NRG23221120220099647
|
22/11/2022
|
BABLI
|
2608001WL007917
|
BABLI
|
00462
|
UCBA0001464
|
2538
|
2538
|
Processed
|
26/11/2022
|
|
6673904355
|
|
BABLI
|
UCO BANK(607066)
|
|
6
|
ANANDPUR SAHIB
|
PB-08-001-013-001/112
(BHANAM)
|
2608001000NRG23221120220099648
|
22/11/2022
|
SANTOSH KUMARI
|
2608001WL007917
|
SANTOSH KUMARI
|
00462
|
UCBA0001464
|
2256
|
2256
|
Processed
|
26/11/2022
|
|
6673904351
|
|
SANTOSH KUMARI W/O-HARWINDER KUMAR
|
UCO BANK(607066)
|
|
7
|
ANANDPUR SAHIB
|
PB-08-001-013-001/118
(BHANAM)
|
2608001000NRG23221120220099651
|
22/11/2022
|
KAMALJEET KAUR
|
2608001WL007917
|
KAMALJEET KAUR
|
00462
|
UCBA0001464
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673904368
|
|
KAMALJIT KAUR W/O HARJAP SINGH
|
UCO BANK(607066)
|
|
8
|
ANANDPUR SAHIB
|
PB-08-001-013-001/12
(BHANAM)
|
2608001000NRG23221120220099652
|
22/11/2022
|
SOBHA RANI
|
2608001WL007917
|
SOBHA RANI
|
00462
|
UCBA0001464
|
2538
|
2538
|
Processed
|
26/11/2022
|
|
6673904347
|
|
SHOBHA RANI
|
UCO BANK(607066)
|
|
9
|
ANANDPUR SAHIB
|
PB-08-001-013-001/123
(BHANAM)
|
2608001000NRG23221120220099654
|
22/11/2022
|
NIRMALA DEVI
|
2608001WL007917
|
NIRMALA DEVI
|
00462
|
UCBA0001464
|
2538
|
2538
|
Processed
|
26/11/2022
|
|
6673904350
|
|
NIRMALA DEVI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
10
|
ANANDPUR SAHIB
|
PB-08-001-013-001/125
(BHANAM)
|
2608001000NRG23221120220099655
|
22/11/2022
|
DHARMI
|
2608001WL007917
|
DHARMI
|
00462
|
UCBA0001464
|
2256
|
2256
|
Processed
|
26/11/2022
|
|
6673904346
|
|
DHARMI DEVI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
11
|
ANANDPUR SAHIB
|
PB-08-001-013-001/132
(BHANAM)
|
2608001000NRG23221120220099656
|
22/11/2022
|
BALVINDER SINGH
|
2608001WL007917
|
BALVINDER SINGH
|
00462
|
UCBA0001464
|
2538
|
2538
|
Processed
|
26/11/2022
|
|
6673904348
|
|
BALWINDER SINGH
|
UCO BANK(607066)
|
|
12
|
ANANDPUR SAHIB
|
PB-08-001-013-001/140
(BHANAM)
|
2608001000NRG23221120220099657
|
22/11/2022
|
AJAY KUMARI
|
2608001WL007917
|
AJAY KUMARI
|
00462
|
UCBA0001464
|
2256
|
2256
|
Processed
|
26/11/2022
|
|
6673904362
|
|
AJAY KUMARI
|
UCO BANK(607066)
|
|
13
|
ANANDPUR SAHIB
|
PB-08-001-013-001/141
(BHANAM)
|
2608001000NRG23221120220099658
|
22/11/2022
|
PUSHPA DEVI
|
2608001WL007917
|
PUSHPA DEVI
|
00462
|
UCBA0001464
|
2538
|
2538
|
Processed
|
26/11/2022
|
|
6673904349
|
|
PUSHPA DEVI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
14
|
ANANDPUR SAHIB
|
PB-08-001-013-001/142
(BHANAM)
|
2608001000NRG23221120220099659
|
22/11/2022
|
Gurmeeto devi
|
2608001WL007917
|
Gurmeeto devi
|
00462
|
UCBA0001464
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673904366
|
|
GURMEETO DEVI
|
UCO BANK(607066)
|
|
15
|
ANANDPUR SAHIB
|
PB-08-001-013-001/146
(BHANAM)
|
2608001000NRG23221120220099660
|
22/11/2022
|
BEER KAUR
|
2608001WL007917
|
BEER KAUR
|
00462
|
UCBA0001464
|
2538
|
2538
|
Processed
|
26/11/2022
|
|
6673904365
|
|
BEER KAUR
|
UCO BANK(607066)
|
|
16
|
ANANDPUR SAHIB
|
PB-08-001-013-001/15
(BHANAM)
|
2608001000NRG23221120220099662
|
22/11/2022
|
NEELAM DEVI
|
2608001WL007917
|
NEELAM DEVI
|
00462
|
UCBA0001464
|
2538
|
2538
|
Processed
|
26/11/2022
|
|
6673904360
|
|
NEELAM DEVI W/O MADAN LAL
|
UCO BANK(607066)
|
|
17
|
ANANDPUR SAHIB
|
PB-08-001-013-001/19
(BHANAM)
|
2608001000NRG23221120220099674
|
22/11/2022
|
USHA DEVI
|
2608001WL007917
|
USHA DEVI
|
00462
|
UCBA0001464
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673904345
|
|
USHA DEVI
|
UCO BANK(607066)
|
|
18
|
ANANDPUR SAHIB
|
PB-08-001-013-001/27
(BHANAM)
|
2608001000NRG23221120220099697
|
22/11/2022
|
KULWINDER KAUR
|
2608001WL007917
|
KULWINDER KAUR
|
00462
|
UCBA0001464
|
2538
|
2538
|
Processed
|
26/11/2022
|
|
6673904364
|
|
KULWINDER KAUR
|
UCO BANK(607066)
|
|
19
|
ANANDPUR SAHIB
|
PB-08-001-013-001/34
(BHANAM)
|
2608001000NRG23221120220099698
|
22/11/2022
|
BHOLI DEVI
|
2608001WL007917
|
BHOLI DEVI
|
00462
|
UCBA0001464
|
2256
|
2256
|
Processed
|
26/11/2022
|
|
6673904359
|
|
BHOLI W/O JOGINDER SINGH
|
UCO BANK(607066)
|
|
20
|
ANANDPUR SAHIB
|
PB-08-001-013-001/68
(BHANAM)
|
2608001000NRG23221120220099702
|
22/11/2022
|
JEEVAN JYOTI
|
2608001WL007917
|
JEEVAN JYOTI
|
00462
|
UCBA0001464
|
2538
|
2538
|
Processed
|
26/11/2022
|
|
6673904361
|
|
JIWAN JOTI
|
UCO BANK(607066)
|
|
21
|
ANANDPUR SAHIB
|
PB-08-001-013-001/79
(BHANAM)
|
2608001000NRG23221120220099703
|
22/11/2022
|
GURMIT KAUR
|
2608001WL007917
|
GURMIT KAUR
|
00462
|
UCBA0001464
|
2256
|
2256
|
Processed
|
26/11/2022
|
|
6673904363
|
|
GURMIT KAUR
|
UCO BANK(607066)
|
|
22
|
ANANDPUR SAHIB
|
PB-08-001-013-001/8
(BHANAM)
|
2608001000NRG23221120220099704
|
22/11/2022
|
KRISHANA DEVI
|
2608001WL007917
|
KRISHANA DEVI
|
00462
|
UCBA0001464
|
2538
|
2538
|
Processed
|
26/11/2022
|
|
6673904354
|
|
KRISHNA DEVI
|
UCO BANK(607066)
|
|
23
|
ANANDPUR SAHIB
|
PB-08-001-013-001/81
(BHANAM)
|
2608001000NRG23221120220099705
|
22/11/2022
|
SHEELA DEVI
|
2608001WL007917
|
SHEELA DEVI
|
00462
|
UCBA0001464
|
2538
|
2538
|
Processed
|
26/11/2022
|
|
6673904357
|
|
SHEELA DEVI
|
UCO BANK(607066)
|
|
24
|
ANANDPUR SAHIB
|
PB-08-001-013-001/92
(BHANAM)
|
2608001000NRG23221120220099707
|
22/11/2022
|
GURMEET KAUR
|
2608001WL007917
|
GURMEET KAUR
|
00462
|
UCBA0001464
|
2538
|
2538
|
Processed
|
26/11/2022
|
|
6673904358
|
|
GURMIT KAUR
|
UCO BANK(607066)
|
|
25
|
ANANDPUR SAHIB
|
PB-08-001-013-001/94
(BHANAM)
|
2608001000NRG23221120220099709
|
22/11/2022
|
SUKHA DEVI
|
2608001WL007917
|
SUKHA DEVI
|
00462
|
UCBA0001464
|
2538
|
2538
|
Processed
|
26/11/2022
|
|
6673904369
|
|
SUKH DEVI
|
UCO BANK(607066)
|
|
26
|
ANANDPUR SAHIB
|
PB-08-001-013-001/96
(BHANAM)
|
2608001000NRG23221120220099710
|
22/11/2022
|
JOGINDERO DEVI
|
2608001WL007917
|
JOGINDERO DEVI
|
00462
|
UCBA0001464
|
2538
|
2538
|
Processed
|
26/11/2022
|
|
6673904367
|
|
JOGINDERO
|
UCO BANK(607066)
|
|
27
|
ANANDPUR SAHIB
|
PB-08-001-013-001/99
(BHANAM)
|
2608001000NRG23221120220099711
|
22/11/2022
|
JEETO DEVI
|
2608001WL007917
|
JEETO DEVI
|
00462
|
UCBA0001464
|
2256
|
2256
|
Processed
|
26/11/2022
|
|
6673904344
|
|
JEETO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61194
|
61194
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63168
|
63168
|
|
|
|
|
|
|
|