|
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-08-001-066-001/108
(JINDWARI)
|
2608001000NRG23231120220100648
|
23/11/2022
|
HARPAL
|
2608001WL008018
|
HARPAL
|
00349
|
PSIB0000196
|
2538
|
2538
|
Processed
|
26/11/2022
|
|
6676389514
|
|
HARPAL
|
()
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-066-001/136
(JINDWARI)
|
2608001000NRG23231120220100654
|
23/11/2022
|
BALJOT SINGH
|
2608001WL008018
|
BALJOT SINGH
|
00349
|
PSIB0000196
|
2538
|
2538
|
Processed
|
26/11/2022
|
|
6676389515
|
|
BALJOT SINGH
|
()
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-066-001/137
(JINDWARI)
|
2608001000NRG23231120220100655
|
23/11/2022
|
SUSHMA DEVI
|
2608001WL008018
|
SUSHMA DEVI
|
00349
|
PSIB0000196
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6676389513
|
|
SUSHMA DEVI
|
()
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-066-001/156
(JINDWARI)
|
2608001000NRG23231120220100657
|
23/11/2022
|
Reena Devi
|
2608001WL008018
|
Reena Devi
|
00349
|
PSIB0000196
|
2538
|
2538
|
Processed
|
26/11/2022
|
|
6676389512
|
|
Reena Devi
|
()
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-066-001/160
(JINDWARI)
|
2608001000NRG23231120220100658
|
23/11/2022
|
Manpreet Kaur
|
2608001WL008018
|
Manpreet Kaur
|
00349
|
PSIB0000196
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676389497
|
|
Manpreet Kaur
|
()
|
|
6
|
ANANDPUR SAHIB
|
PB-08-001-066-001/161
(JINDWARI)
|
2608001000NRG23231120220100659
|
23/11/2022
|
SHAKUNTALA DEVI
|
2608001WL008018
|
SHAKUNTALA DEVI
|
00349
|
PSIB0000196
|
2256
|
2256
|
Processed
|
26/11/2022
|
|
6676389496
|
|
SHAKUNTALA DEVI
|
()
|
|
7
|
ANANDPUR SAHIB
|
PB-08-001-066-001/8
(JINDWARI)
|
2608001000NRG23231120220100666
|
23/11/2022
|
JAGERI RAM
|
2608001WL008018
|
JAGERI RAM
|
00349
|
PSIB0000196
|
2538
|
2538
|
Processed
|
26/11/2022
|
|
6676389516
|
|
JAGERI RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16074
|
16074
|
|
|
|
|
|
|
|
|
8
|
ANANDPUR SAHIB
|
PB-08-001-066-001/138
(JINDWARI)
|
2608001000NRG23231120220100656
|
23/11/2022
|
JEET RAM
|
2608001WL008018
|
JEET RAM
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
26/11/2022
|
|
6676389501
|
|
JEET RAM
|
()
|
|
9
|
ANANDPUR SAHIB
|
PB-08-001-066-001/92
(JINDWARI)
|
2608001000NRG23231120220100667
|
23/11/2022
|
GURCHARAN
|
2608001WL008018
|
GURCHARAN
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676389502
|
|
GURCHARAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
10
|
ANANDPUR SAHIB
|
PB-08-001-018-001/16
(BELA DHIANI)
|
2608001000NRG23231120220100671
|
23/11/2022
|
KAMAL DEV
|
2608001WL008019
|
KAMAL DEV
|
00354
|
PUNB0035900
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6676389498
|
|
KAMAL DEV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
11
|
ANANDPUR SAHIB
|
PB-08-001-018-001/122
(BELA DHIANI)
|
2608001000NRG23231120220100670
|
23/11/2022
|
MAYA DEVI
|
2608001WL008019
|
MAYA DEVI
|
00354
|
PUNB0623500
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676389500
|
|
MAYA DEVI
|
()
|
|
12
|
ANANDPUR SAHIB
|
PB-08-001-018-001/24
(BELA DHIANI)
|
2608001000NRG23231120220100674
|
23/11/2022
|
PASHO
|
2608001WL008019
|
PASHO
|
00354
|
PUNB0623500
|
282
|
282
|
Processed
|
26/11/2022
|
|
6676389511
|
|
PASHO
|
()
|
|
13
|
ANANDPUR SAHIB
|
PB-08-001-018-001/36
(BELA DHIANI)
|
2608001000NRG23231120220100675
|
23/11/2022
|
PINKI
|
2608001WL008019
|
PINKI
|
00354
|
PUNB0623500
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676389499
|
|
PINKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
14
|
ANANDPUR SAHIB
|
PB-08-001-018-001/99
(BELA DHIANI)
|
2608001000NRG23231120220100680
|
23/11/2022
|
BIASA DEVI
|
2608001WL008019
|
BIASA DEVI
|
00415
|
SBIN0000689
|
564
|
564
|
Processed
|
26/11/2022
|
|
6676389510
|
|
MRS BIASA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
15
|
ANANDPUR SAHIB
|
PB-08-001-077-001/184
(AJOULI)
|
2608001000NRG23231120220100638
|
23/11/2022
|
PYAJO DEVI
|
2608001WL008017
|
PYAJO DEVI
|
00462
|
UCBA0001101
|
2820
|
2820
|
Processed
|
26/11/2022
|
|
6676389508
|
|
PIAJO DEVI WO KAMLESH KUMAR
|
()
|
|
16
|
ANANDPUR SAHIB
|
PB-08-001-077-001/243
(AJOULI)
|
2608001000NRG23231120220100640
|
23/11/2022
|
ANJU BALA
|
2608001WL008017
|
ANJU BALA
|
00462
|
UCBA0001101
|
2820
|
2820
|
Processed
|
26/11/2022
|
|
6676389509
|
|
ANJU BALA
|
()
|
|
17
|
ANANDPUR SAHIB
|
PB-08-001-077-001/261
(AJOULI)
|
2608001000NRG23231120220100641
|
23/11/2022
|
SATPAL
|
2608001WL008017
|
SATPAL
|
00462
|
UCBA0001101
|
2820
|
2820
|
Processed
|
26/11/2022
|
|
6676389503
|
|
SATPAL S O GURDAS RAM
|
()
|
|
18
|
ANANDPUR SAHIB
|
PB-08-001-077-001/272
(AJOULI)
|
2608001000NRG23231120220100642
|
23/11/2022
|
NEENA DEVI
|
2608001WL008017
|
NEENA DEVI
|
00462
|
UCBA0001101
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6676389505
|
|
JIWAN LAL
|
()
|
|
19
|
ANANDPUR SAHIB
|
PB-08-001-077-001/276
(AJOULI)
|
2608001000NRG23231120220100643
|
23/11/2022
|
PARVEEN KUMARI
|
2608001WL008017
|
PARVEEN KUMARI
|
00462
|
UCBA0001101
|
2820
|
2820
|
Processed
|
26/11/2022
|
|
6676389507
|
|
PARVEEN DEVI
|
()
|
|
20
|
ANANDPUR SAHIB
|
PB-08-001-077-001/5
(AJOULI)
|
2608001000NRG23231120220100644
|
23/11/2022
|
SANTOSH KUMARI
|
2608001WL008017
|
SANTOSH KUMARI
|
00462
|
UCBA0001101
|
2820
|
2820
|
Processed
|
26/11/2022
|
|
6676389506
|
|
SANTOSH KUMARI W/O ASHOK KUMAR
|
()
|
|
21
|
ANANDPUR SAHIB
|
PB-08-001-077-001/64
(AJOULI)
|
2608001000NRG23231120220100645
|
23/11/2022
|
VEENA DEVI
|
2608001WL008017
|
VEENA DEVI
|
00462
|
UCBA0001101
|
2538
|
2538
|
Processed
|
26/11/2022
|
|
6676389504
|
|
VEENA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18612
|
18612
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43428
|
43428
|
|
|
|
|
|
|
|