|
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-08-001-117-001/100
(KOTLA)
|
2608001000NRG23171020220086053
|
17/10/2022
|
BHOLI DEVI
|
2608001WL006532
|
BHOLI DEVI
|
00349
|
PSIB0000213
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959408958
|
|
BHOLI DEVI PLA 9682
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-117-001/25
(KOTLA)
|
2608001000NRG23171020220086063
|
17/10/2022
|
KARAMJEET KAUR
|
2608001WL006532
|
KARAMJEET KAUR
|
00415
|
SBIN0011977
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959408961
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-117-001/71
(KOTLA)
|
2608001000NRG23171020220086069
|
17/10/2022
|
JAIPAL
|
2608001WL006532
|
JAIPAL
|
00415
|
SBIN0050080
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5959408963
|
|
MR JAI PAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-117-001/11
(KOTLA)
|
2608001000NRG23171020220086054
|
17/10/2022
|
JOGINDRO DEVI
|
2608001WL006532
|
JOGINDRO DEVI
|
00415
|
SBIN0050527
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959408964
|
|
JOGINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-117-001/94
(KOTLA)
|
2608001000NRG23171020220086070
|
17/10/2022
|
CHHINDI DEVI
|
2608001WL006532
|
CHHINDI DEVI
|
00415
|
SBIN0050527
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5959408962
|
|
MRS CHHINDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
ANANDPUR SAHIB
|
PB-08-001-118-001/50
(RAIPUR SAHNI)
|
2608001000NRG23171020220086095
|
17/10/2022
|
BALJEET SINGH
|
2608001WL006534
|
BALJEET SINGH
|
00415
|
SBIN0050527
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5959408965
|
|
MR BALJEET SINGH SO KARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
7
|
ANANDPUR SAHIB
|
PB-08-001-117-001/40
(KOTLA)
|
2608001000NRG23171020220086065
|
17/10/2022
|
charanjee lal
|
2608001WL006532
|
charanjee lal
|
00462
|
UCBA0002929
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5959408960
|
|
CHARANJI LAL SO RAM LAL
|
UCO BANK(607066)
|
|
8
|
ANANDPUR SAHIB
|
PB-08-001-117-001/48
(KOTLA)
|
2608001000NRG23171020220086067
|
17/10/2022
|
JEET RAM
|
2608001WL006532
|
JEET RAM
|
00462
|
UCBA0002929
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5959408959
|
|
JEET RAM SO RAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14382
|
14382
|
|
|
|
|
|
|
|