|
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-08-001-131-001/15
(LAMLEHRI)
|
2608001000NRG23261020220089075
|
26/10/2022
|
PUSHPA DEVI
|
2608001WL006828
|
PUSHPA DEVI
|
00176
|
IDIB000A629
|
2256
|
2256
|
Processed
|
03/11/2022
|
|
6097732746
|
|
PUSHPA DEVI
|
()
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-132-002/123
(RAMPUR)
|
2608001000NRG23261020220089082
|
26/10/2022
|
GYAN CHNAD
|
2608001WL006828
|
GYAN CHNAD
|
00176
|
IDIB000A629
|
2820
|
2820
|
Processed
|
03/11/2022
|
|
6097732747
|
|
GYAN CHNAD
|
()
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-132-002/38
(RAMPUR)
|
2608001000NRG23261020220089084
|
26/10/2022
|
MADINA
|
2608001WL006828
|
MADINA
|
00176
|
IDIB000A629
|
2820
|
2820
|
Processed
|
03/11/2022
|
|
6097732748
|
|
MADINA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-132-002/117
(RAMPUR)
|
2608001000NRG23261020220089079
|
26/10/2022
|
Salmat
|
2608001WL006828
|
Salmat
|
00349
|
PSIB0000664
|
2538
|
2538
|
Processed
|
03/11/2022
|
|
6097732745
|
|
Salmat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-132-001/108
(RAMPUR)
|
2608001000NRG23261020220089076
|
26/10/2022
|
SIKANDRA KAUR
|
2608001WL006828
|
SIKANDRA KAUR
|
00354
|
PUNB0087910
|
564
|
564
|
Processed
|
03/11/2022
|
|
6097732750
|
|
SIKANDRA KAUR
|
()
|
|
6
|
ANANDPUR SAHIB
|
PB-08-001-132-002/82
(RAMPUR)
|
2608001000NRG23261020220089088
|
26/10/2022
|
USHA DEVI
|
2608001WL006828
|
USHA DEVI
|
00354
|
PUNB0087910
|
2538
|
2538
|
Processed
|
03/11/2022
|
|
6097732761
|
|
USHA DEVI
|
()
|
|
7
|
ANANDPUR SAHIB
|
PB-08-001-132-002/86
(RAMPUR)
|
2608001000NRG23261020220089089
|
26/10/2022
|
RACHANA DEVI
|
2608001WL006828
|
RACHANA DEVI
|
00354
|
PUNB0087910
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097732751
|
|
RACHANA DEVI
|
()
|
|
8
|
ANANDPUR SAHIB
|
PB-08-001-132-002/91
(RAMPUR)
|
2608001000NRG23261020220089090
|
26/10/2022
|
REENA DEVI
|
2608001WL006828
|
REENA DEVI
|
00354
|
PUNB0087910
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097732749
|
|
REENA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
9
|
ANANDPUR SAHIB
|
PB-08-001-132-001/75
(RAMPUR)
|
2608001000NRG23261020220089077
|
26/10/2022
|
Sonia
|
2608001WL006828
|
Sonia
|
00354
|
PUNB0097300
|
2820
|
2820
|
Processed
|
03/11/2022
|
|
6097732753
|
|
Sonia
|
()
|
|
10
|
ANANDPUR SAHIB
|
PB-08-001-132-001/93
(RAMPUR)
|
2608001000NRG23261020220089078
|
26/10/2022
|
BALBEER KAUR
|
2608001WL006828
|
BALBEER KAUR
|
00354
|
PUNB0097300
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097732752
|
|
BALBEER KAUR
|
()
|
|
11
|
ANANDPUR SAHIB
|
PB-08-001-166-001/12
(JAJJAR)
|
2608001000NRG23261020220089091
|
26/10/2022
|
Ram Chand
|
2608001WL006828
|
Ram Chand
|
00354
|
PUNB0097300
|
2820
|
2820
|
Processed
|
03/11/2022
|
|
6097732760
|
|
Ram Chand
|
()
|
|
12
|
ANANDPUR SAHIB
|
PB-08-001-166-001/5
(JAJJAR)
|
2608001000NRG23261020220089094
|
26/10/2022
|
SUKH DAI
|
2608001WL006828
|
SUKH DAI
|
00354
|
PUNB0097300
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097732759
|
|
SUKH DAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9024
|
9024
|
|
|
|
|
|
|
|
|
13
|
ANANDPUR SAHIB
|
PB-08-001-132-002/31
(RAMPUR)
|
2608001000NRG23261020220089083
|
26/10/2022
|
PAYARA LAL
|
2608001WL006828
|
PAYARA LAL
|
00415
|
SBIN0050080
|
2820
|
2820
|
Processed
|
03/11/2022
|
|
6097732754
|
|
MR PYARE LAL SO SH BHAGAT RAM
|
()
|
|
14
|
ANANDPUR SAHIB
|
PB-08-001-166-001/25
(JAJJAR)
|
2608001000NRG23261020220089092
|
26/10/2022
|
SONU
|
2608001WL006828
|
SONU
|
00415
|
SBIN0050080
|
2538
|
2538
|
Processed
|
03/11/2022
|
|
6097732755
|
|
MR SONU SONU
|
()
|
|
15
|
ANANDPUR SAHIB
|
PB-08-001-166-001/28
(JAJJAR)
|
2608001000NRG23261020220089093
|
26/10/2022
|
Sawata Devi
|
2608001WL006828
|
Sawata Devi
|
00415
|
SBIN0050080
|
2256
|
2256
|
Processed
|
03/11/2022
|
|
6097732756
|
|
MRS SAWATA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
|
16
|
ANANDPUR SAHIB
|
PB-08-001-059-001/89
(GAMBHIRPUR LOWER)
|
2608001000NRG23261020220089073
|
26/10/2022
|
RAVONDER KUMAR
|
2608001WL006828
|
RAVONDER KUMAR
|
00462
|
UCBA0002929
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097732757
|
|
RAVINDER KUMAR SO FAKEER CHAND
|
()
|
|
17
|
ANANDPUR SAHIB
|
PB-08-001-132-002/12
(RAMPUR)
|
2608001000NRG23261020220089081
|
26/10/2022
|
MANJEET KAUR
|
2608001WL006828
|
MANJEET KAUR
|
00462
|
UCBA0002929
|
2820
|
2820
|
Processed
|
03/11/2022
|
|
6097732758
|
|
MANJEET KAUR UG RAM CHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38352
|
38352
|
|
|
|
|
|
|
|