|
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-08-001-063-001/43
(KHANPUR)
|
2608001000NRG24160120240167437
|
16/01/2024
|
Aarti Devi
|
2608001WL010920
|
Aarti Devi
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
31/03/2024
|
|
2381967349
|
|
AARTI DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-063-001/13
(KHANPUR)
|
2608001000NRG24160120240167420
|
16/01/2024
|
SATNAM SINGH
|
2608001WL010920
|
SATNAM SINGH
|
00354
|
PUNB0097300
|
606
|
606
|
Processed
|
31/03/2024
|
|
2381967333
|
|
SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-063-001/13
(KHANPUR)
|
2608001000NRG24160120240167422
|
16/01/2024
|
SATNAM SINGH
|
2608001WL010920
|
SATNAM SINGH
|
00354
|
PUNB0097300
|
606
|
606
|
Processed
|
31/03/2024
|
|
2381967334
|
|
SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-063-001/41
(KHANPUR)
|
2608001000NRG24160120240167436
|
16/01/2024
|
Jaswinder Kaur
|
2608001WL010920
|
Jaswinder Kaur
|
00354
|
PUNB0097300
|
606
|
606
|
Processed
|
31/03/2024
|
|
2381967332
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-063-001/16
(KHANPUR)
|
2608001000NRG24160120240167424
|
16/01/2024
|
RATTAN SINGH
|
2608001WL010920
|
RATTAN SINGH
|
00354
|
PUNB0789900
|
606
|
606
|
Processed
|
31/03/2024
|
|
2381967346
|
|
RATTAN SINGH SO DATA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
ANANDPUR SAHIB
|
PB-08-001-063-001/16
(KHANPUR)
|
2608001000NRG24160120240167425
|
16/01/2024
|
RATTAN SINGH
|
2608001WL010920
|
RATTAN SINGH
|
00354
|
PUNB0789900
|
606
|
606
|
Processed
|
31/03/2024
|
|
2381967347
|
|
RATTAN SINGH SO DATA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
ANANDPUR SAHIB
|
PB-08-001-063-001/39
(KHANPUR)
|
2608001000NRG24160120240167435
|
16/01/2024
|
Manjit Kaur
|
2608001WL010920
|
Manjit Kaur
|
00354
|
PUNB0789900
|
606
|
606
|
Processed
|
01/04/2024
|
|
2381967348
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
8
|
ANANDPUR SAHIB
|
PB-08-001-063-001/13
(KHANPUR)
|
2608001000NRG24160120240167423
|
16/01/2024
|
TARO DEVI
|
2608001WL010920
|
TARO DEVI
|
00415
|
SBIN0050555
|
606
|
606
|
Processed
|
31/03/2024
|
|
2381967343
|
|
TARO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
ANANDPUR SAHIB
|
PB-08-001-063-001/13
(KHANPUR)
|
2608001000NRG24160120240167421
|
16/01/2024
|
TARO DEVI
|
2608001WL010920
|
TARO DEVI
|
00415
|
SBIN0050555
|
606
|
606
|
Processed
|
31/03/2024
|
|
2381967342
|
|
TARO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
ANANDPUR SAHIB
|
PB-08-001-063-001/22
(KHANPUR)
|
2608001000NRG24160120240167426
|
16/01/2024
|
GEETA DEVI
|
2608001WL010920
|
GEETA DEVI
|
00415
|
SBIN0050555
|
606
|
606
|
Processed
|
31/03/2024
|
|
2381967335
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
ANANDPUR SAHIB
|
PB-08-001-063-001/22
(KHANPUR)
|
2608001000NRG24160120240167427
|
16/01/2024
|
GEETA DEVI
|
2608001WL010920
|
GEETA DEVI
|
00415
|
SBIN0050555
|
606
|
606
|
Processed
|
31/03/2024
|
|
2381967336
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
ANANDPUR SAHIB
|
PB-08-001-063-001/24
(KHANPUR)
|
2608001000NRG24160120240167428
|
16/01/2024
|
BALWINDER KAUR
|
2608001WL010920
|
BALWINDER KAUR
|
00415
|
SBIN0050555
|
606
|
606
|
Processed
|
31/03/2024
|
|
2381967337
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
13
|
ANANDPUR SAHIB
|
PB-08-001-063-001/25
(KHANPUR)
|
2608001000NRG24160120240167429
|
16/01/2024
|
RAJINDER SINGH
|
2608001WL010920
|
RAJINDER SINGH
|
00415
|
SBIN0050555
|
606
|
606
|
Processed
|
31/03/2024
|
|
2381967338
|
|
MR RAJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
ANANDPUR SAHIB
|
PB-08-001-063-001/25
(KHANPUR)
|
2608001000NRG24160120240167430
|
16/01/2024
|
RAJINDER SINGH
|
2608001WL010920
|
RAJINDER SINGH
|
00415
|
SBIN0050555
|
606
|
606
|
Processed
|
31/03/2024
|
|
2381967339
|
|
MR RAJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
ANANDPUR SAHIB
|
PB-08-001-063-001/28
(KHANPUR)
|
2608001000NRG24160120240167431
|
16/01/2024
|
RAM SARAN
|
2608001WL010920
|
RAM SARAN
|
00415
|
SBIN0050555
|
606
|
606
|
Processed
|
31/03/2024
|
|
2381967344
|
|
RAM SARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
ANANDPUR SAHIB
|
PB-08-001-063-001/28
(KHANPUR)
|
2608001000NRG24160120240167432
|
16/01/2024
|
RAM SARAN
|
2608001WL010920
|
RAM SARAN
|
00415
|
SBIN0050555
|
606
|
606
|
Processed
|
31/03/2024
|
|
2381967345
|
|
RAM SARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
ANANDPUR SAHIB
|
PB-08-001-063-001/30
(KHANPUR)
|
2608001000NRG24160120240167433
|
16/01/2024
|
Gurbaksh Singh
|
2608001WL010920
|
Gurbaksh Singh
|
00415
|
SBIN0050555
|
606
|
606
|
Processed
|
31/03/2024
|
|
2381967340
|
|
GURBAX SINGH S/O MR.KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
ANANDPUR SAHIB
|
PB-08-001-063-001/30
(KHANPUR)
|
2608001000NRG24160120240167434
|
16/01/2024
|
Gurbaksh Singh
|
2608001WL010920
|
Gurbaksh Singh
|
00415
|
SBIN0050555
|
606
|
606
|
Processed
|
31/03/2024
|
|
2381967341
|
|
GURBAX SINGH S/O MR.KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10908
|
10908
|
|
|
|
|
|
|
|