|
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-08-001-102-001/121
(DABUR)
|
2608001000NRG24010120240164574
|
01/01/2024
|
JOGINDER KAUR
|
2608001WL010590
|
JOGINDER KAUR
|
00078
|
CNRB0002102
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352823653
|
|
JOGINDER KAUR
|
CANARA BANK(508532)
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-102-001/14
(DABUR)
|
2608001000NRG24010120240164576
|
01/01/2024
|
RAJO
|
2608001WL010590
|
RAJO
|
00078
|
CNRB0002102
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352823650
|
|
RAJO DEVI
|
CANARA BANK(508532)
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-102-001/34
(DABUR)
|
2608001000NRG24010120240164577
|
01/01/2024
|
SATYA DEVI
|
2608001WL010590
|
SATYA DEVI
|
00078
|
CNRB0002102
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352823649
|
|
SATIA DEVI
|
CANARA BANK(508532)
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-102-001/55
(DABUR)
|
2608001000NRG24010120240164578
|
01/01/2024
|
KAMALJEET KAUR
|
2608001WL010590
|
KAMALJEET KAUR
|
00078
|
CNRB0002102
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352823646
|
|
KAMALJEET KAUR
|
CANARA BANK(508532)
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-102-001/60
(DABUR)
|
2608001000NRG24010120240164579
|
01/01/2024
|
RAM KALI
|
2608001WL010590
|
RAM KALI
|
00078
|
CNRB0002102
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352823647
|
|
RAM KALI
|
CANARA BANK(508532)
|
|
6
|
ANANDPUR SAHIB
|
PB-08-001-102-001/62
(DABUR)
|
2608001000NRG24010120240164580
|
01/01/2024
|
AJMERO
|
2608001WL010590
|
AJMERO
|
00078
|
CNRB0002102
|
909
|
909
|
Rejected
|
30/03/2024
|
|
2352823651
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
ANANDPUR SAHIB
|
PB-08-001-102-001/65
(DABUR)
|
2608001000NRG24010120240164581
|
01/01/2024
|
BALWINDER KAUR
|
2608001WL010590
|
BALWINDER KAUR
|
00078
|
CNRB0002102
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352823654
|
|
BALWINDER KAUR
|
CANARA BANK(508532)
|
|
8
|
ANANDPUR SAHIB
|
PB-08-001-102-001/66
(DABUR)
|
2608001000NRG24010120240164582
|
01/01/2024
|
KARAMJEET KAUR
|
2608001WL010590
|
KARAMJEET KAUR
|
00078
|
CNRB0002102
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352823652
|
|
KARAMJEET KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
9
|
ANANDPUR SAHIB
|
PB-08-001-102-001/112
(DABUR)
|
2608001000NRG24010120240164573
|
01/01/2024
|
SUNITA
|
2608001WL010590
|
SUNITA
|
00415
|
SBIN0050527
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352823645
|
|
SUNITA RANI
|
CANARA BANK(508532)
|
|
10
|
ANANDPUR SAHIB
|
PB-08-001-102-001/122
(DABUR)
|
2608001000NRG24010120240164575
|
01/01/2024
|
NIRMAL KAUR
|
2608001WL010590
|
NIRMAL KAUR
|
00415
|
SBIN0050527
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352823648
|
|
MRS NIRMAL KAUR WO SIKANDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8484
|
8484
|
|
|
|
|
|
|
|