|
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-08-001-143-001/13
(DHARU)
|
2608001000NRG23260720220044134
|
27/07/2022
|
Raji Devi
|
2608001WL003409
|
Raji Devi
|
00349
|
PSIB0000664
|
2256
|
2256
|
Processed
|
30/07/2022
|
|
3443419093
|
|
Raji Devi
|
()
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-143-001/34
(DHARU)
|
2608001000NRG23260720220044139
|
27/07/2022
|
Babli Devi
|
2608001WL003409
|
Babli Devi
|
00349
|
PSIB0000664
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3443419094
|
|
Babli Devi
|
()
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-143-001/36
(DHARU)
|
2608001000NRG23260720220044140
|
27/07/2022
|
Nisha Devi
|
2608001WL003409
|
Nisha Devi
|
00349
|
PSIB0000664
|
2538
|
2538
|
Processed
|
30/07/2022
|
|
3443419095
|
|
Nisha Devi
|
()
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-143-001/4
(DHARU)
|
2608001000NRG23260720220044142
|
27/07/2022
|
Manpreet Kaur
|
2608001WL003409
|
Manpreet Kaur
|
00349
|
PSIB0000664
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443419097
|
|
Manpreet Kaur
|
()
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-143-001/58
(DHARU)
|
2608001000NRG23260720220044143
|
27/07/2022
|
KAMALJIT KAUR
|
2608001WL003409
|
KAMALJIT KAUR
|
00349
|
PSIB0000664
|
2820
|
2820
|
Processed
|
30/07/2022
|
|
3443419092
|
|
KAMALJIT KAUR
|
()
|
|
6
|
ANANDPUR SAHIB
|
PB-08-001-143-001/62
(DHARU)
|
2608001000NRG23260720220044145
|
27/07/2022
|
Suman Devi
|
2608001WL003409
|
Suman Devi
|
00349
|
PSIB0000664
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443419096
|
|
Suman Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12408
|
12408
|
|
|
|
|
|
|
|
|
7
|
ANANDPUR SAHIB
|
PB-08-001-035-001/76
(PLASSI)
|
2608001000NRG23270720220045092
|
27/07/2022
|
Bhajan Kaur
|
2608001WL003469
|
Bhajan Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443419100
|
|
Bhajan Kaur
|
()
|
|
8
|
ANANDPUR SAHIB
|
PB-08-001-035-001/79
(PLASSI)
|
2608001000NRG23270720220045094
|
27/07/2022
|
LAXMI DEVI
|
2608001WL003469
|
LAXMI DEVI
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3443419099
|
|
LAXMI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
9
|
ANANDPUR SAHIB
|
PB-08-001-095-001/197
(AGAMPUR)
|
2608001000NRG23270720220045096
|
27/07/2022
|
PUSHPA DEVI
|
2608001WL003470
|
PUSHPA DEVI
|
00354
|
PUNB0097300
|
282
|
282
|
Processed
|
30/07/2022
|
|
3443419098
|
|
PUSHPA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
10
|
ANANDPUR SAHIB
|
PB-08-001-143-001/29
(DHARU)
|
2608001000NRG23260720220044137
|
27/07/2022
|
Sonia Devi
|
2608001WL003409
|
Sonia Devi
|
00415
|
SBIN0050080
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443419101
|
|
MASTER ABHI KUMAR M UG SONIA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
11
|
ANANDPUR SAHIB
|
PB-08-001-035-001/78
(PLASSI)
|
2608001000NRG23270720220045093
|
27/07/2022
|
SURINDER KAUR
|
2608001WL003469
|
SURINDER KAUR
|
00415
|
SBIN0050166
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3443419102
|
|
MRS SURINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
12
|
ANANDPUR SAHIB
|
PB-08-001-143-001/61
(DHARU)
|
2608001000NRG23260720220044144
|
27/07/2022
|
Usha Devi
|
2608001WL003409
|
Usha Devi
|
00415
|
SBIN0050555
|
1128
|
1128
|
Processed
|
30/07/2022
|
|
3443419103
|
|
MRS USHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
13
|
ANANDPUR SAHIB
|
PB-08-001-035-001/17
(PLASSI)
|
2608001000NRG23270720220045079
|
27/07/2022
|
MAHINDER SINGH
|
2608001WL003469
|
MAHINDER SINGH
|
00462
|
UCBA0001464
|
1128
|
1128
|
Processed
|
30/07/2022
|
|
3443419104
|
|
MOHINDER SINGH
|
()
|
|
14
|
ANANDPUR SAHIB
|
PB-08-001-035-001/45
(PLASSI)
|
2608001000NRG23270720220045087
|
27/07/2022
|
KRISHNA DEVI
|
2608001WL003469
|
KRISHNA DEVI
|
00462
|
UCBA0001464
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3443419091
|
|
KRISHNA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22560
|
22560
|
|
|
|
|
|
|
|