|
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-08-001-109-001/27
(DOLOWAL)
|
2608001000NRG24020520240198469
|
02/05/2024
|
JASWINDER KAUR
|
2608001WL013130
|
JASWINDER KAUR
|
00032
|
UTIB0002235
|
1818
|
1818
|
Processed
|
07/05/2024
|
|
3808690968
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-109-001/103
(DOLOWAL)
|
2608001000NRG24020520240198460
|
02/05/2024
|
VIDYA DEVI
|
2608001WL013130
|
VIDYA DEVI
|
00078
|
CNRB0002102
|
2121
|
2121
|
Processed
|
07/05/2024
|
|
3808690957
|
|
VIDYA DEVI
|
CANARA BANK(508532)
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-109-001/109
(DOLOWAL)
|
2608001000NRG24020520240198461
|
02/05/2024
|
NEELAM KAUR
|
2608001WL013130
|
NEELAM KAUR
|
00078
|
CNRB0002102
|
2424
|
2424
|
Processed
|
07/05/2024
|
|
3808690959
|
|
NEELAM KAUR
|
CANARA BANK(508532)
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-109-001/127
(DOLOWAL)
|
2608001000NRG24020520240198466
|
02/05/2024
|
KULDEEP KAUR
|
2608001WL013130
|
KULDEEP KAUR
|
00078
|
CNRB0002102
|
303
|
303
|
Processed
|
07/05/2024
|
|
3808690958
|
|
KULDEEP KAUR
|
CANARA BANK(508532)
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-109-001/32
(DOLOWAL)
|
2608001000NRG24020520240198470
|
02/05/2024
|
ASHA DEVI
|
2608001WL013130
|
ASHA DEVI
|
00078
|
CNRB0002102
|
909
|
909
|
Processed
|
07/05/2024
|
|
3808690954
|
|
MRS ASHA DEVI WO JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
ANANDPUR SAHIB
|
PB-08-001-109-001/36
(DOLOWAL)
|
2608001000NRG24020520240198471
|
02/05/2024
|
kirna
|
2608001WL013130
|
kirna
|
00078
|
CNRB0002102
|
2424
|
2424
|
Processed
|
07/05/2024
|
|
3808690956
|
|
K KIRNA DEVI
|
GENERAL POST OFFICE(607245)
|
|
7
|
ANANDPUR SAHIB
|
PB-08-001-109-001/51
(DOLOWAL)
|
2608001000NRG24020520240198474
|
02/05/2024
|
SHEETAL SINGH
|
2608001WL013130
|
SHEETAL SINGH
|
00078
|
CNRB0002102
|
2424
|
2424
|
Processed
|
07/05/2024
|
|
3808690955
|
|
SITAL SINGH
|
CANARA BANK(508532)
|
|
8
|
ANANDPUR SAHIB
|
PB-08-001-109-001/52
(DOLOWAL)
|
2608001000NRG24020520240198475
|
02/05/2024
|
ARJUN
|
2608001WL013130
|
ARJUN
|
00078
|
CNRB0002102
|
1515
|
1515
|
Processed
|
07/05/2024
|
|
3808690953
|
|
ARJUN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12120
|
12120
|
|
|
|
|
|
|
|
|
9
|
ANANDPUR SAHIB
|
PB-08-001-109-001/110
(DOLOWAL)
|
2608001000NRG24020520240198462
|
02/05/2024
|
NEELAM
|
2608001WL013130
|
NEELAM
|
00415
|
SBIN0050527
|
2424
|
2424
|
Processed
|
07/05/2024
|
|
3808690964
|
|
MRS NEELAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
ANANDPUR SAHIB
|
PB-08-001-109-001/115
(DOLOWAL)
|
2608001000NRG24020520240198463
|
02/05/2024
|
BACHITAR SINGH
|
2608001WL013130
|
BACHITAR SINGH
|
00415
|
SBIN0050527
|
2121
|
2121
|
Processed
|
07/05/2024
|
|
3808690961
|
|
MR BACHITAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
ANANDPUR SAHIB
|
PB-08-001-109-001/117
(DOLOWAL)
|
2608001000NRG24020520240198464
|
02/05/2024
|
Amarjeet Kaur
|
2608001WL013130
|
Amarjeet Kaur
|
00415
|
SBIN0050527
|
2424
|
2424
|
Processed
|
07/05/2024
|
|
3808690965
|
|
MRS AMARJIT KAUR WO JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
ANANDPUR SAHIB
|
PB-08-001-109-001/121
(DOLOWAL)
|
2608001000NRG24020520240198465
|
02/05/2024
|
HARPREET KAUR
|
2608001WL013130
|
HARPREET KAUR
|
00415
|
SBIN0050527
|
2424
|
2424
|
Processed
|
07/05/2024
|
|
3808690967
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
13
|
ANANDPUR SAHIB
|
PB-08-001-109-001/144
(DOLOWAL)
|
2608001000NRG24020520240198468
|
02/05/2024
|
Karnail Kaur
|
2608001WL013130
|
Karnail Kaur
|
00415
|
SBIN0050527
|
2424
|
2424
|
Processed
|
07/05/2024
|
|
3808690966
|
|
MRS KARNAIL KAUR WO JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
ANANDPUR SAHIB
|
PB-08-001-109-001/46
(DOLOWAL)
|
2608001000NRG24020520240198472
|
02/05/2024
|
AMARJEET KAUR
|
2608001WL013130
|
AMARJEET KAUR
|
00415
|
SBIN0050527
|
2424
|
2424
|
Processed
|
07/05/2024
|
|
3808690963
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
15
|
ANANDPUR SAHIB
|
PB-08-001-109-001/47
(DOLOWAL)
|
2608001000NRG24020520240198473
|
02/05/2024
|
Raj kumari
|
2608001WL013130
|
Raj kumari
|
00415
|
SBIN0050527
|
2424
|
2424
|
Processed
|
07/05/2024
|
|
3808690962
|
|
RAJ KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16665
|
16665
|
|
|
|
|
|
|
|
|
16
|
ANANDPUR SAHIB
|
PB-08-001-109-001/137
(DOLOWAL)
|
2608001000NRG24020520240198467
|
02/05/2024
|
Radha Rani
|
2608001WL013130
|
Radha Rani
|
00462
|
UCBA0002929
|
2121
|
2121
|
Processed
|
07/05/2024
|
|
3808690960
|
|
RADHA RANI W/O GHANEYA LAL
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32724
|
32724
|
|
|
|
|
|
|
|