|
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-08-001-119-001/25
(NAKKIAN)
|
2608001000NRG24011220230145331
|
01/12/2023
|
PRITPAL SINGH
|
2608001WL009185
|
PRITPAL SINGH
|
00078
|
CNRB0002102
|
606
|
606
|
Processed
|
01/01/2024
|
|
8996190571
|
|
PRITPAL SINGH
|
CANARA BANK(508532)
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-119-001/4
(NAKKIAN)
|
2608001000NRG24011220230145333
|
01/12/2023
|
KAMAL SINGH
|
2608001WL009185
|
KAMAL SINGH
|
00078
|
CNRB0002102
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996190568
|
|
KAMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-119-001/73
(NAKKIAN)
|
2608001000NRG24011220230145336
|
01/12/2023
|
Sikandra Devi
|
2608001WL009185
|
Sikandra Devi
|
00078
|
CNRB0002102
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
8996190570
|
|
SIKANDRA DEVI
|
CANARA BANK(508532)
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-119-001/97
(NAKKIAN)
|
2608001000NRG24011220230145337
|
01/12/2023
|
Radha Rani
|
2608001WL009185
|
Radha Rani
|
00078
|
CNRB0002102
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8996190569
|
|
Mrs. RADHA RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-119-001/98
(NAKKIAN)
|
2608001000NRG24011220230145338
|
01/12/2023
|
Anju Devi
|
2608001WL009185
|
Anju Devi
|
00152
|
HDFC0003298
|
606
|
606
|
Processed
|
01/01/2024
|
|
8996190574
|
|
ANJU DEVI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
6
|
ANANDPUR SAHIB
|
PB-08-001-111-001/25
(MEHANDLI KHURD)
|
2608001000NRG24011220230145327
|
01/12/2023
|
MANGAL SINGH
|
2608001WL009185
|
MANGAL SINGH
|
00415
|
SBIN0011977
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996190573
|
|
MANGAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
ANANDPUR SAHIB
|
PB-08-001-118-001/22
(RAIPUR SAHNI)
|
2608001000NRG24011220230145330
|
01/12/2023
|
SHAMSHER SINGH
|
2608001WL009185
|
SHAMSHER SINGH
|
00415
|
SBIN0011977
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996190572
|
|
SHAMSHER SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
8
|
ANANDPUR SAHIB
|
PB-08-001-119-001/34
(NAKKIAN)
|
2608001000NRG24011220230145332
|
01/12/2023
|
CHANCHALA DEVI
|
2608001WL009185
|
CHANCHALA DEVI
|
00415
|
SBIN0050080
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
8996190577
|
|
MRS CHANCHALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
9
|
ANANDPUR SAHIB
|
PB-08-001-119-001/68
(NAKKIAN)
|
2608001000NRG24011220230145335
|
01/12/2023
|
Husan Chand
|
2608001WL009185
|
Husan Chand
|
00415
|
SBIN0050527
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
8996190576
|
|
MR HUSSAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
10
|
ANANDPUR SAHIB
|
PB-08-001-149-001/47
(KAHIWAL BAAS)
|
2608001000NRG24011220230145339
|
01/12/2023
|
BHAJAN
|
2608001WL009185
|
BHAJAN
|
00415
|
SBIN0050527
|
606
|
606
|
Processed
|
01/01/2024
|
|
8996190578
|
|
MR BHAJAN SO SURJAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
ANANDPUR SAHIB
|
PB-08-001-149-001/82
(KAHIWAL BAAS)
|
2608001000NRG24011220230145340
|
01/12/2023
|
JAGDISH
|
2608001WL009185
|
JAGDISH
|
00415
|
SBIN0050527
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996190579
|
|
MR J JADDISH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
12
|
ANANDPUR SAHIB
|
PB-08-001-114-001/6
(BALOLI)
|
2608001000NRG24011220230145328
|
01/12/2023
|
SUKHDEV
|
2608001WL009185
|
SUKHDEV
|
00415
|
SBIN0050543
|
303
|
303
|
Processed
|
01/01/2024
|
|
8996190575
|
|
MR SUKHDEV CHAND SO KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16362
|
16362
|
|
|
|
|
|
|
|