|
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-08-001-167-001/1
(JINDWARI BASS SAINI MAZRA)
|
2608001000NRG23240320230143848
|
24/03/2023
|
RANI DEVI
|
2608001WL011014
|
RANI DEVI
|
00349
|
PSIB0000196
|
1692
|
1692
|
Processed
|
30/03/2023
|
|
0311272133
|
|
RANI DEVI
|
()
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-167-001/23
(JINDWARI BASS SAINI MAZRA)
|
2608001000NRG23240320230143855
|
24/03/2023
|
Manjeet Kaur
|
2608001WL011014
|
Manjeet Kaur
|
00349
|
PSIB0000196
|
2538
|
2538
|
Processed
|
30/03/2023
|
|
0311272132
|
|
Manjeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-013-001/212
(BHANAM)
|
2608001000NRG23240320230143743
|
24/03/2023
|
SEEMA RANI
|
2608001WL011004
|
SEEMA RANI
|
00354
|
PUNB0097300
|
282
|
282
|
Processed
|
30/03/2023
|
|
0311272142
|
|
SEEMA RANI
|
()
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-050-001/86
(CHANDESAR)
|
2608001000NRG23240320230143882
|
24/03/2023
|
JYOTI KUMARI
|
2608001WL011015
|
JYOTI KUMARI
|
00354
|
PUNB0097300
|
1128
|
1128
|
Processed
|
30/03/2023
|
|
0311272138
|
|
JYOTI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-047-001/117
(DUKLI)
|
2608001000NRG23240320230143829
|
24/03/2023
|
SUBASH CHAND
|
2608001WL011012
|
SUBASH CHAND
|
00462
|
UCBA0000593
|
2538
|
2538
|
Processed
|
30/03/2023
|
|
0311272139
|
|
SUBASH CHAND SO NARAINA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
6
|
ANANDPUR SAHIB
|
PB-08-001-013-001/224
(BHANAM)
|
2608001000NRG23240320230143750
|
24/03/2023
|
ASHOK KUMAR
|
2608001WL011004
|
ASHOK KUMAR
|
00462
|
UCBA0001464
|
282
|
282
|
Processed
|
30/03/2023
|
|
0311272137
|
|
ASHOK KUMAR & SHAKUNTLA DEVI
|
()
|
|
7
|
ANANDPUR SAHIB
|
PB-08-001-013-001/225
(BHANAM)
|
2608001000NRG23240320230143751
|
24/03/2023
|
PARAMJEET KAUR
|
2608001WL011004
|
PARAMJEET KAUR
|
00462
|
UCBA0001464
|
1692
|
1692
|
Processed
|
30/03/2023
|
|
0311272136
|
|
PARAMJIT KAUR
|
()
|
|
8
|
ANANDPUR SAHIB
|
PB-08-001-013-001/233
(BHANAM)
|
2608001000NRG23240320230143752
|
24/03/2023
|
SONIYA
|
2608001WL011004
|
SONIYA
|
00462
|
UCBA0001464
|
282
|
282
|
Processed
|
30/03/2023
|
|
0311272135
|
|
SONIYA
|
()
|
|
9
|
ANANDPUR SAHIB
|
PB-08-001-013-001/73
(BHANAM)
|
2608001000NRG23240320230143762
|
24/03/2023
|
BIASA DEVI
|
2608001WL011004
|
BIASA DEVI
|
00462
|
UCBA0001464
|
282
|
282
|
Processed
|
30/03/2023
|
|
0311272140
|
|
DAYA RAM S/O
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
10
|
ANANDPUR SAHIB
|
PB-08-001-013-001/221
(BHANAM)
|
2608001000NRG23240320230143749
|
24/03/2023
|
Rajni
|
2608001WL011004
|
Rajni
|
00468
|
UBIN0553981
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
0311272141
|
|
Rajni
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
11
|
ANANDPUR SAHIB
|
PB-08-001-013-001/176
(BHANAM)
|
2608001000NRG23240320230143736
|
24/03/2023
|
RAJVINDER SINGH
|
2608001WL011004
|
RAJVINDER SINGH
|
00691
|
IPOS0000001
|
846
|
846
|
Processed
|
30/03/2023
|
|
0311272134
|
|
RAJVINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12972
|
12972
|
|
|
|
|
|
|
|