|
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-08-001-028-001/123
(SUKHSAL)
|
2608001000NRG25250420240003878
|
25/04/2024
|
RAM PAL
|
2608001WL000258
|
RAM PAL
|
00114
|
UTIB0SRCB01
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3400259505
|
|
RAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-028-001/20
(SUKHSAL)
|
2608001000NRG25250420240003881
|
25/04/2024
|
BABLI
|
2608001WL000258
|
BABLI
|
00114
|
UTIB0SRCB01
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3400259506
|
|
BABLI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-028-001/134
(SUKHSAL)
|
2608001000NRG25250420240003879
|
25/04/2024
|
Hardeep Singh
|
2608001WL000258
|
Hardeep Singh
|
00152
|
HDFC0000854
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3400259508
|
|
HARDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-028-001/121
(SUKHSAL)
|
2608001000NRG25250420240003877
|
25/04/2024
|
Kulwinder Chand
|
2608001WL000258
|
Kulwinder Chand
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3400259509
|
|
KULWINDER CHAND & CHARANJEET KAUR
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-028-001/1
(SUKHSAL)
|
2608001000NRG25250420240003876
|
25/04/2024
|
PAWAN KUMAR
|
2608001WL000258
|
PAWAN KUMAR
|
00415
|
SBIN0011849
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3400259507
|
|
MR PAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
6
|
ANANDPUR SAHIB
|
PB-08-001-028-001/154
(SUKHSAL)
|
2608001000NRG25250420240003880
|
25/04/2024
|
Yashpal
|
2608001WL000258
|
Yashpal
|
00462
|
UCBA0001464
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3400259504
|
|
YASHPAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9000
|
9000
|
|
|
|
|
|
|
|