|
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-08-001-121-001/118
(GAJJPUR)
|
2608001000NRG25220520240013712
|
22/05/2024
|
GURMITO
|
2608001WL000871
|
GURMITO
|
00078
|
CNRB0002102
|
2254
|
2254
|
Processed
|
25/05/2024
|
|
4286495668
|
|
MRS GURMITO
|
STATE BANK OF INDIA(508548)
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-121-001/119
(GAJJPUR)
|
2608001000NRG25220520240013713
|
22/05/2024
|
GURCHARAN KAUR
|
2608001WL000871
|
GURCHARAN KAUR
|
00078
|
CNRB0002102
|
2254
|
2254
|
Processed
|
25/05/2024
|
|
4286495669
|
|
GURCHARAN KAUR
|
CANARA BANK(508532)
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-121-001/128
(GAJJPUR)
|
2608001000NRG25220520240013714
|
22/05/2024
|
Amarjit Kaur
|
2608001WL000871
|
Amarjit Kaur
|
00078
|
CNRB0002102
|
2254
|
2254
|
Processed
|
25/05/2024
|
|
4286495671
|
|
AMARJIT KAUR
|
CANARA BANK(508532)
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-121-001/131
(GAJJPUR)
|
2608001000NRG25220520240013715
|
22/05/2024
|
Gurmit kaur
|
2608001WL000871
|
Gurmit kaur
|
00078
|
CNRB0002102
|
2254
|
2254
|
Processed
|
25/05/2024
|
|
4286495670
|
|
GURMIT KAUR
|
CANARA BANK(508532)
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-121-001/144
(GAJJPUR)
|
2608001000NRG25220520240013716
|
22/05/2024
|
KANTA DEVI
|
2608001WL000871
|
KANTA DEVI
|
00078
|
CNRB0002102
|
2254
|
2254
|
Processed
|
25/05/2024
|
|
4286495667
|
|
KANTA DEVI
|
CANARA BANK(508532)
|
|
6
|
ANANDPUR SAHIB
|
PB-08-001-121-001/50
(GAJJPUR)
|
2608001000NRG25220520240013718
|
22/05/2024
|
Manjeet kaur
|
2608001WL000871
|
Manjeet kaur
|
00078
|
CNRB0002102
|
2254
|
2254
|
Processed
|
25/05/2024
|
|
4286495672
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13524
|
13524
|
|
|
|
|
|
|
|
|
7
|
ANANDPUR SAHIB
|
PB-08-001-121-001/45
(GAJJPUR)
|
2608001000NRG25220520240013717
|
22/05/2024
|
BIMLA DEVI
|
2608001WL000871
|
BIMLA DEVI
|
00176
|
IDIB000A629
|
2254
|
2254
|
Processed
|
25/05/2024
|
|
4286495676
|
|
Vimla Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2254
|
2254
|
|
|
|
|
|
|
|
|
8
|
ANANDPUR SAHIB
|
PB-08-001-121-001/117
(GAJJPUR)
|
2608001000NRG25220520240013711
|
22/05/2024
|
ASSHA RANI
|
2608001WL000871
|
ASSHA RANI
|
00415
|
SBIN0050527
|
2254
|
2254
|
Processed
|
25/05/2024
|
|
4286495674
|
|
MRS AASHA RANI
|
STATE BANK OF INDIA(508548)
|
|
9
|
ANANDPUR SAHIB
|
PB-08-001-121-001/61
(GAJJPUR)
|
2608001000NRG25220520240013719
|
22/05/2024
|
SIMARANJEET KAUR
|
2608001WL000871
|
SIMARANJEET KAUR
|
00415
|
SBIN0050527
|
2254
|
2254
|
Processed
|
25/05/2024
|
|
4286495675
|
|
MRS REKHA SEHGAL WO TARLOCHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4508
|
4508
|
|
|
|
|
|
|
|
|
10
|
ANANDPUR SAHIB
|
PB-08-001-121-001/1
(GAJJPUR)
|
2608001000NRG25220520240013710
|
22/05/2024
|
Kiran Kumari
|
2608001WL000871
|
Kiran Kumari
|
00415
|
SBIN0050555
|
2254
|
2254
|
Processed
|
25/05/2024
|
|
4286495673
|
|
MISS KIRNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2254
|
2254
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22540
|
22540
|
|
|
|
|
|
|
|