|
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-08-001-101-001/124
(MASSEWAL)
|
2608001000NRG25060520240007298
|
06/05/2024
|
PRITAM SINGH
|
2608001WL000472
|
PRITAM SINGH
|
00078
|
CNRB0002102
|
322
|
322
|
Processed
|
09/05/2024
|
|
3910457342
|
|
PREETAM SINGH
|
CANARA BANK(508532)
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-101-001/146
(MASSEWAL)
|
2608001000NRG25060520240007301
|
06/05/2024
|
GEETA DEVI
|
2608001WL000472
|
GEETA DEVI
|
00078
|
CNRB0002102
|
1288
|
1288
|
Processed
|
09/05/2024
|
|
3910457349
|
|
GEETA
|
CANARA BANK(508532)
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-101-001/16
(MASSEWAL)
|
2608001000NRG25060520240007303
|
06/05/2024
|
SONIA DEVI
|
2608001WL000472
|
SONIA DEVI
|
00078
|
CNRB0002102
|
966
|
966
|
Processed
|
09/05/2024
|
|
3910457347
|
|
SONIA DEVI
|
CANARA BANK(508532)
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-101-001/8
(MASSEWAL)
|
2608001000NRG25060520240007306
|
06/05/2024
|
TARSAME LAL
|
2608001WL000472
|
TARSAME LAL
|
00078
|
CNRB0002102
|
644
|
644
|
Processed
|
09/05/2024
|
|
3910457346
|
|
TARSEM SINGH
|
CANARA BANK(508532)
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-101-001/80
(MASSEWAL)
|
2608001000NRG25060520240007307
|
06/05/2024
|
BIASA DEVI
|
2608001WL000472
|
BIASA DEVI
|
00078
|
CNRB0002102
|
644
|
644
|
Processed
|
09/05/2024
|
|
3910457348
|
|
BIASA DEVI
|
CANARA BANK(508532)
|
|
6
|
ANANDPUR SAHIB
|
PB-08-001-101-001/84
(MASSEWAL)
|
2608001000NRG25060520240007308
|
06/05/2024
|
RAM SINGH
|
2608001WL000472
|
RAM SINGH
|
00078
|
CNRB0002102
|
644
|
644
|
Processed
|
09/05/2024
|
|
3910457344
|
|
RAM SINGH S/OBHAG SINGH
|
UCO BANK(607066)
|
|
7
|
ANANDPUR SAHIB
|
PB-08-001-101-001/98
(MASSEWAL)
|
2608001000NRG25060520240007310
|
06/05/2024
|
RAJINDER SINGH
|
2608001WL000472
|
RAJINDER SINGH
|
00078
|
CNRB0002102
|
322
|
322
|
Processed
|
09/05/2024
|
|
3910457343
|
|
RAJINDER SINGH
|
CANARA BANK(508532)
|
|
8
|
ANANDPUR SAHIB
|
PB-08-001-101-002/136
(MASSEWAL)
|
2608001000NRG25060520240007311
|
06/05/2024
|
INDARA DEVI
|
2608001WL000472
|
INDARA DEVI
|
00078
|
CNRB0002102
|
644
|
644
|
Processed
|
09/05/2024
|
|
3910457345
|
|
INDRA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5474
|
5474
|
|
|
|
|
|
|
|
|
9
|
ANANDPUR SAHIB
|
PB-08-001-101-001/23
(MASSEWAL)
|
2608001000NRG25060520240007305
|
06/05/2024
|
AMARJEET KAUR
|
2608001WL000472
|
AMARJEET KAUR
|
00152
|
HDFC0003298
|
644
|
644
|
Processed
|
09/05/2024
|
|
3910457350
|
|
AMARJEET KAUR
|
CANARA BANK(508532)
|
|
10
|
ANANDPUR SAHIB
|
PB-08-001-101-002/139
(MASSEWAL)
|
2608001000NRG25060520240007313
|
06/05/2024
|
SUNITA DEVI
|
2608001WL000472
|
SUNITA DEVI
|
00152
|
HDFC0003298
|
644
|
644
|
Processed
|
10/05/2024
|
|
3910457351
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1288
|
1288
|
|
|
|
|
|
|
|
|
11
|
ANANDPUR SAHIB
|
PB-08-001-101-001/122
(MASSEWAL)
|
2608001000NRG25060520240007297
|
06/05/2024
|
FULA DEVI
|
2608001WL000472
|
FULA DEVI
|
00415
|
SBIN0050527
|
966
|
966
|
Processed
|
09/05/2024
|
|
3910457361
|
|
MRS FULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
ANANDPUR SAHIB
|
PB-08-001-101-001/129
(MASSEWAL)
|
2608001000NRG25060520240007299
|
06/05/2024
|
RACHANA DEVI
|
2608001WL000472
|
RACHANA DEVI
|
00415
|
SBIN0050527
|
1288
|
1288
|
Processed
|
09/05/2024
|
|
3910457362
|
|
RACHNA RANI W/O LATE BALDEV RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
ANANDPUR SAHIB
|
PB-08-001-101-001/130
(MASSEWAL)
|
2608001000NRG25060520240007300
|
06/05/2024
|
SUMAN DEVI
|
2608001WL000472
|
SUMAN DEVI
|
00415
|
SBIN0050527
|
1288
|
1288
|
Processed
|
09/05/2024
|
|
3910457352
|
|
SUMAN DEVI
|
CANARA BANK(508532)
|
|
14
|
ANANDPUR SAHIB
|
PB-08-001-101-001/147
(MASSEWAL)
|
2608001000NRG25060520240007302
|
06/05/2024
|
SHASHI PAL
|
2608001WL000472
|
SHASHI PAL
|
00415
|
SBIN0050527
|
1288
|
1288
|
Processed
|
09/05/2024
|
|
3910457358
|
|
MR SHASI PAL SHARMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
ANANDPUR SAHIB
|
PB-08-001-101-001/17
(MASSEWAL)
|
2608001000NRG25060520240007304
|
06/05/2024
|
Chatto Devi
|
2608001WL000472
|
Chatto Devi
|
00415
|
SBIN0050527
|
966
|
966
|
Rejected
|
09/05/2024
|
|
3910457355
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
ANANDPUR SAHIB
|
PB-08-001-101-001/9
(MASSEWAL)
|
2608001000NRG25060520240007309
|
06/05/2024
|
SANTOKHI
|
2608001WL000472
|
SANTOKHI
|
00415
|
SBIN0050527
|
644
|
644
|
Processed
|
09/05/2024
|
|
3910457357
|
|
MRS SANTOKHI DEVI DSSO
|
STATE BANK OF INDIA(508548)
|
|
17
|
ANANDPUR SAHIB
|
PB-08-001-101-002/144
(MASSEWAL)
|
2608001000NRG25060520240007316
|
06/05/2024
|
RACHANA DEVI
|
2608001WL000472
|
RACHANA DEVI
|
00415
|
SBIN0050527
|
1000
|
1000
|
Processed
|
09/05/2024
|
|
3910457359
|
|
MRS RACHNA DEVI WO BNARSI DASS
|
STATE BANK OF INDIA(508548)
|
|
18
|
ANANDPUR SAHIB
|
PB-08-001-101-002/157
(MASSEWAL)
|
2608001000NRG25060520240007317
|
06/05/2024
|
Satish Kumar
|
2608001WL000472
|
Satish Kumar
|
00415
|
SBIN0050527
|
1000
|
1000
|
Processed
|
09/05/2024
|
|
3910457353
|
|
MR SATISH KUMAR SO HEM RAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8440
|
8440
|
|
|
|
|
|
|
|
|
19
|
ANANDPUR SAHIB
|
PB-08-001-101-002/142
(MASSEWAL)
|
2608001000NRG25060520240007314
|
06/05/2024
|
SOMA DEVI
|
2608001WL000472
|
SOMA DEVI
|
00415
|
SBIN0050543
|
1000
|
1000
|
Processed
|
09/05/2024
|
|
3910457360
|
|
SOMNATH SO MILKHI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
ANANDPUR SAHIB
|
PB-08-001-101-002/143
(MASSEWAL)
|
2608001000NRG25060520240007315
|
06/05/2024
|
JINDER PAL
|
2608001WL000472
|
JINDER PAL
|
00415
|
SBIN0050543
|
1000
|
1000
|
Processed
|
10/05/2024
|
|
3910457356
|
|
JINDER PAL S/O PARMA NAND
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
21
|
ANANDPUR SAHIB
|
PB-08-001-101-002/137
(MASSEWAL)
|
2608001000NRG25060520240007312
|
06/05/2024
|
Rajjo Devi
|
2608001WL000472
|
Rajjo Devi
|
00415
|
SBIN0050555
|
644
|
644
|
Processed
|
09/05/2024
|
|
3910457354
|
|
MRS RAJJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
644
|
644
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17846
|
17846
|
|
|
|
|
|
|
|