|
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-08-001-028-001/97
(SUKHSAL)
|
2608001000NRG24271020230127846
|
27/10/2023
|
KEWAL KRISHAN
|
2608001WL007812
|
KEWAL KRISHAN
|
00032
|
UTIB0002420
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7910026055
|
|
KEWAL KRISHAN
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-028-001/144
(SUKHSAL)
|
2608001000NRG24271020230127833
|
27/10/2023
|
Achhro Devi
|
2608001WL007812
|
Achhro Devi
|
00114
|
UTIB0SRCB01
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7910026044
|
|
ASHRO DEVI W/O RANJIT SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-028-001/6
(SUKHSAL)
|
2608001000NRG24271020230127841
|
27/10/2023
|
URMILA DEVI
|
2608001WL007812
|
URMILA DEVI
|
00114
|
UTIB0SRCB01
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7910026043
|
|
URMILA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-028-001/60
(SUKHSAL)
|
2608001000NRG24271020230127842
|
27/10/2023
|
BHOLI DEVI
|
2608001WL007812
|
BHOLI DEVI
|
00114
|
UTIB0SRCB01
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7910026045
|
|
BHOLI DEVI W/O RANJIT KUAMR
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-028-001/142
(SUKHSAL)
|
2608001000NRG24271020230127832
|
27/10/2023
|
Vaneet Kumar
|
2608001WL007812
|
Vaneet Kumar
|
00152
|
HDFC0000854
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7910026049
|
|
VANEET KUMAR
|
ICICI BANK LTD(508534)
|
|
6
|
ANANDPUR SAHIB
|
PB-08-001-028-001/148
(SUKHSAL)
|
2608001000NRG24271020230127834
|
27/10/2023
|
Sanjeev Kumar
|
2608001WL007812
|
Sanjeev Kumar
|
00152
|
HDFC0000854
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7910026053
|
|
Mrs. MEENA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
ANANDPUR SAHIB
|
PB-08-001-028-001/149
(SUKHSAL)
|
2608001000NRG24271020230127835
|
27/10/2023
|
Shamsher
|
2608001WL007812
|
Shamsher
|
00152
|
HDFC0000854
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7910026050
|
|
SHAMSHER SO GURMAIL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
8
|
ANANDPUR SAHIB
|
PB-08-001-028-001/126
(SUKHSAL)
|
2608001000NRG24271020230127830
|
27/10/2023
|
BANDANA KUMARI
|
2608001WL007812
|
BANDANA KUMARI
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7910026054
|
|
VIJAY KUMAR S/O JOGINDER PAL & BANDA KUM
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
9
|
ANANDPUR SAHIB
|
PB-08-001-028-001/61
(SUKHSAL)
|
2608001000NRG24271020230127843
|
27/10/2023
|
SARBJIT
|
2608001WL007812
|
SARBJIT
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7910026051
|
|
SARABJIT
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
10
|
ANANDPUR SAHIB
|
PB-08-001-028-001/33
(SUKHSAL)
|
2608001000NRG24271020230127840
|
27/10/2023
|
SOMA DEVI
|
2608001WL007812
|
SOMA DEVI
|
00354
|
PUNB0401500
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7910026048
|
|
SOMA DEVI WO BALWINDER KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
11
|
ANANDPUR SAHIB
|
PB-08-001-028-001/93
(SUKHSAL)
|
2608001000NRG24271020230127845
|
27/10/2023
|
RAKESH KUMAR
|
2608001WL007812
|
RAKESH KUMAR
|
00354
|
PUNB0623500
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7910026052
|
|
RAKESH KUMAR SON OF KASHMIR CHAND DHIMAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
12
|
ANANDPUR SAHIB
|
PB-08-001-028-001/129
(SUKHSAL)
|
2608001000NRG24271020230127831
|
27/10/2023
|
RAJINDER KUMAR
|
2608001WL007812
|
RAJINDER KUMAR
|
00415
|
SBIN0000689
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7910026046
|
|
MR RAJINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
13
|
ANANDPUR SAHIB
|
PB-08-001-028-001/1
(SUKHSAL)
|
2608001000NRG24271020230127829
|
27/10/2023
|
PAWAN KUMAR
|
2608001WL007812
|
PAWAN KUMAR
|
00415
|
SBIN0011849
|
303
|
303
|
Processed
|
22/11/2023
|
|
7910026047
|
|
MR PAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14847
|
14847
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
ANANDPUR SAHIB
|
PB2608001_271023APB_FTO_64227
|
AXIS BANK
|
UTIB0002420
|
Nangran Kalmot
|
1212
|
|
2
|
ANANDPUR SAHIB
|
PB2608001_271023APB_FTO_64227
|
District Central Cooperative Bank
|
UTIB0SRCB01
|
DHER
|
3636
|
|
3
|
ANANDPUR SAHIB
|
PB2608001_271023APB_FTO_64227
|
HDFC
|
HDFC0000854
|
NAYA NANGAL
|
3636
|
|
4
|
ANANDPUR SAHIB
|
PB2608001_271023APB_FTO_64227
|
Punjab Gramin Bank
|
PUNB0PGB003
|
NEFT NODAL BRANCH PGB RRB
|
2424
|
|
5
|
ANANDPUR SAHIB
|
PB2608001_271023APB_FTO_64227
|
Punjab National Bank
|
PUNB0401500
|
SANTOKHGARH
|
1212
|
|
6
|
ANANDPUR SAHIB
|
PB2608001_271023APB_FTO_64227
|
Punjab National Bank
|
PUNB0623500
|
NAYA NANGAL,SIV COLLEGE MOUJOWL
|
1212
|
|
7
|
ANANDPUR SAHIB
|
PB2608001_271023APB_FTO_64227
|
State Bank of India
|
SBIN0000689
|
NAYA NANGAL
|
1212
|
|
8
|
ANANDPUR SAHIB
|
PB2608001_271023APB_FTO_64227
|
State Bank of India
|
SBIN0011849
|
STATE BANK OF INDIA SANTOSHGARH Distt. UNA
|
303
|