|
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-08-001-101-001/16
(MASSEWAL)
|
2608001000NRG23290620220028352
|
29/06/2022
|
SONIA DEVI
|
2608001WL002317
|
SONIA DEVI
|
00078
|
CNRB0002102
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2914175622
|
|
SONIA DEVI
|
CANARA BANK(508532)
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-101-001/75
(MASSEWAL)
|
2608001000NRG23290620220028361
|
29/06/2022
|
KARAMJEET KAUR
|
2608001WL002317
|
KARAMJEET KAUR
|
00078
|
CNRB0002102
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2914175621
|
|
KARAMJIT KAUR
|
CANARA BANK(508532)
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-101-001/77
(MASSEWAL)
|
2608001000NRG23290620220028362
|
29/06/2022
|
RAJ
|
2608001WL002317
|
RAJ
|
00078
|
CNRB0002102
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2914175623
|
|
RAJ
|
CANARA BANK(508532)
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-101-001/8
(MASSEWAL)
|
2608001000NRG23290620220028364
|
29/06/2022
|
TARSAME LAL
|
2608001WL002317
|
TARSAME LAL
|
00078
|
CNRB0002102
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2914175620
|
|
TARSEM LAL
|
CANARA BANK(508532)
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-101-001/84
(MASSEWAL)
|
2608001000NRG23290620220028366
|
29/06/2022
|
RAM SINGH
|
2608001WL002317
|
RAM SINGH
|
00078
|
CNRB0002102
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2914175618
|
|
RAM SINGH S/OBHAG SINGH
|
UCO BANK(607066)
|
|
6
|
ANANDPUR SAHIB
|
PB-08-001-121-001/22
(GAJJPUR)
|
2608001000NRG23290620220027996
|
29/06/2022
|
DIDAR SINGH
|
2608001WL002290
|
DIDAR SINGH
|
00078
|
CNRB0002102
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2914175619
|
|
DIDAR SINGH
|
CANARA BANK(508532)
|
|
7
|
ANANDPUR SAHIB
|
PB-08-001-121-001/7
(GAJJPUR)
|
2608001000NRG23290620220027997
|
29/06/2022
|
DILBAGH MOHAMAD
|
2608001WL002290
|
DILBAGH MOHAMAD
|
00078
|
CNRB0002102
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2914175624
|
|
DILBAG MOHAMMAD
|
CANARA BANK(508532)
|
|
8
|
ANANDPUR SAHIB
|
PB-08-001-150-001/8
(NARD)
|
2608001000NRG23280620220027732
|
29/06/2022
|
SATYA DEVI
|
2608001WL002271
|
SATYA DEVI
|
00078
|
CNRB0002102
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2914175617
|
|
MRS SATYA WO RAM SAROOP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20022
|
20022
|
|
|
|
|
|
|
|
|
9
|
ANANDPUR SAHIB
|
PB-08-001-101-001/23
(MASSEWAL)
|
2608001000NRG23290620220028357
|
29/06/2022
|
AMARJEET KAUR
|
2608001WL002317
|
AMARJEET KAUR
|
00152
|
HDFC0003298
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2914175625
|
|
AMARJEET KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
10
|
ANANDPUR SAHIB
|
PB-08-001-101-001/17
(MASSEWAL)
|
2608001000NRG23290620220028353
|
29/06/2022
|
Chatto Devi
|
2608001WL002317
|
Chatto Devi
|
00415
|
SBIN0050527
|
2538
|
2538
|
Rejected
|
08/07/2022
|
|
2914175627
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
ANANDPUR SAHIB
|
PB-08-001-101-001/18
(MASSEWAL)
|
2608001000NRG23290620220028356
|
29/06/2022
|
RANO DEVI
|
2608001WL002317
|
RANO DEVI
|
00415
|
SBIN0050527
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2914175629
|
|
MRS RANO RANO WO SH GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
ANANDPUR SAHIB
|
PB-08-001-101-001/78
(MASSEWAL)
|
2608001000NRG23290620220028363
|
29/06/2022
|
BHAJAN KAUR
|
2608001WL002317
|
BHAJAN KAUR
|
00415
|
SBIN0050527
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2914175630
|
|
MRS BHAJAN KAUR WO AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
ANANDPUR SAHIB
|
PB-08-001-101-001/9
(MASSEWAL)
|
2608001000NRG23290620220028367
|
29/06/2022
|
SANTOKHI
|
2608001WL002317
|
SANTOKHI
|
00415
|
SBIN0050527
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2914175631
|
|
MRS SANTOKHI DEVI DSSO
|
STATE BANK OF INDIA(508548)
|
|
14
|
ANANDPUR SAHIB
|
PB-08-001-150-001/20
(NARD)
|
2608001000NRG23280620220027717
|
29/06/2022
|
RASHPAL KAUR
|
2608001WL002271
|
RASHPAL KAUR
|
00415
|
SBIN0050527
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2914175628
|
|
MRS RACHHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
15
|
ANANDPUR SAHIB
|
PB-08-001-150-001/28
(NARD)
|
2608001000NRG23280620220027719
|
29/06/2022
|
AJAIB SINGH
|
2608001WL002271
|
AJAIB SINGH
|
00415
|
SBIN0050527
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2914175632
|
|
AJAIB SINGH S/O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
ANANDPUR SAHIB
|
PB-08-001-150-001/3
(NARD)
|
2608001000NRG23280620220027720
|
29/06/2022
|
BHAG SINGH
|
2608001WL002271
|
BHAG SINGH
|
00415
|
SBIN0050527
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2914175626
|
|
MR BHAG SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16638
|
16638
|
|
|
|
|
|
|
|
|
17
|
ANANDPUR SAHIB
|
PB-08-001-150-001/10
(NARD)
|
2608001000NRG23280620220027714
|
29/06/2022
|
RAM PARKASH
|
2608001WL002271
|
RAM PARKASH
|
00415
|
SBIN0050543
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2914175635
|
|
MR RAM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
18
|
ANANDPUR SAHIB
|
PB-08-001-150-001/18
(NARD)
|
2608001000NRG23280620220027715
|
29/06/2022
|
TRIPATA DEVI
|
2608001WL002271
|
TRIPATA DEVI
|
00415
|
SBIN0050543
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2914175633
|
|
MR TRIPTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
ANANDPUR SAHIB
|
PB-08-001-150-001/33
(NARD)
|
2608001000NRG23280620220027721
|
29/06/2022
|
VEENA DEVI
|
2608001WL002271
|
VEENA DEVI
|
00415
|
SBIN0050543
|
846
|
846
|
Processed
|
08/07/2022
|
|
2914175637
|
|
MRS VEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
ANANDPUR SAHIB
|
PB-08-001-150-001/37
(NARD)
|
2608001000NRG23280620220027722
|
29/06/2022
|
RAM KALI
|
2608001WL002271
|
RAM KALI
|
00415
|
SBIN0050543
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2914175634
|
|
MRS RAM KALI
|
STATE BANK OF INDIA(508548)
|
|
21
|
ANANDPUR SAHIB
|
PB-08-001-150-001/4
(NARD)
|
2608001000NRG23280620220027723
|
29/06/2022
|
LEKH RAM
|
2608001WL002271
|
LEKH RAM
|
00415
|
SBIN0050543
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2914175636
|
|
MR LEKH RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49068
|
49068
|
|
|
|
|
|
|
|