|
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-08-001-071-001/324
(BHANUPLI)
|
2608001000NRG24170720230041599
|
17/07/2023
|
Naresh Kumari
|
2608001WL002805
|
Naresh Kumari
|
00349
|
PSIB0000196
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629315575
|
|
Naresh Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-112-001/229
(SAMLAH)
|
2608001000NRG24170720230040871
|
17/07/2023
|
GEETO DEVI
|
2608001WL002772
|
GEETO DEVI
|
00349
|
PSIB0000213
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629315576
|
|
GEETO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-057-001/102
(BIKAPUR UPPER)
|
2608001000NRG24170720230041629
|
17/07/2023
|
Gajan Singh
|
2608001WL002807
|
Gajan Singh
|
00349
|
PSIB0000664
|
303
|
303
|
Processed
|
21/07/2023
|
|
3629315577
|
|
Gajan Singh
|
()
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-057-001/73
(BIKAPUR UPPER)
|
2608001000NRG24170720230041659
|
17/07/2023
|
DIMPLE DEVI
|
2608001WL002807
|
DIMPLE DEVI
|
00349
|
PSIB0000664
|
303
|
303
|
Processed
|
21/07/2023
|
|
3629315585
|
|
DIMPLE DEVI
|
()
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-057-001/75
(BIKAPUR UPPER)
|
2608001000NRG24170720230041661
|
17/07/2023
|
SUNITA DEVI
|
2608001WL002807
|
SUNITA DEVI
|
00349
|
PSIB0000664
|
303
|
303
|
Processed
|
21/07/2023
|
|
3629315584
|
|
SUNITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
6
|
ANANDPUR SAHIB
|
PB-08-001-020-001/73
(BHATTON)
|
2608001000NRG24170720230041616
|
17/07/2023
|
Seema Devi
|
2608001WL002806
|
Seema Devi
|
00354
|
PUNB0085510
|
1212
|
1212
|
Processed
|
22/07/2023
|
|
3629315578
|
|
Seema Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
7
|
ANANDPUR SAHIB
|
PB-08-001-020-001/92
(BHATTON)
|
2608001000NRG24170720230041625
|
17/07/2023
|
BALWINDER KUMARI
|
2608001WL002806
|
BALWINDER KUMARI
|
00354
|
PUNB0087910
|
909
|
909
|
Processed
|
22/07/2023
|
|
3629315583
|
|
BALWINDER KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
8
|
ANANDPUR SAHIB
|
PB-08-001-021-001/76
(CHUTTEWAL)
|
2608001000NRG24170720230041570
|
17/07/2023
|
KANTA DEVI
|
2608001WL002802
|
KANTA DEVI
|
00354
|
PUNB0623500
|
303
|
303
|
Processed
|
22/07/2023
|
|
3629315582
|
|
KANTA DEVI
|
()
|
|
9
|
ANANDPUR SAHIB
|
PB-08-001-021-001/93
(CHUTTEWAL)
|
2608001000NRG24170720230041575
|
17/07/2023
|
MAZEEDAN BEGAM
|
2608001WL002802
|
MAZEEDAN BEGAM
|
00354
|
PUNB0623500
|
303
|
303
|
Processed
|
22/07/2023
|
|
3629315579
|
|
MAZEEDAN BEGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
10
|
ANANDPUR SAHIB
|
PB-08-001-020-001/81
(BHATTON)
|
2608001000NRG24170720230041620
|
17/07/2023
|
Darshan Kaur
|
2608001WL002806
|
Darshan Kaur
|
00415
|
SBIN0000689
|
606
|
606
|
Processed
|
21/07/2023
|
|
3629315581
|
|
MRS DARSHAN KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
11
|
ANANDPUR SAHIB
|
PB-08-001-112-001/171
(SAMLAH)
|
2608001000NRG24170720230040868
|
17/07/2023
|
VEER DAI
|
2608001WL002772
|
VEER DAI
|
00462
|
UCBA0002929
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629315580
|
|
BEER DEVI WO LAL CHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8787
|
8787
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
ANANDPUR SAHIB
|
PB2608001_170723FTO_33696
|
Punjab & Sind Bank
|
PSIB0000196
|
PUNJAB AND SIND BANK
|
1212
|
|
2
|
ANANDPUR SAHIB
|
PB2608001_170723FTO_33696
|
Punjab & Sind Bank
|
PSIB0000213
|
ANANDPUR SAHIB
|
1818
|
|
3
|
ANANDPUR SAHIB
|
PB2608001_170723FTO_33696
|
Punjab & Sind Bank
|
PSIB0000664
|
GANGUWAL
|
909
|
|
4
|
ANANDPUR SAHIB
|
PB2608001_170723FTO_33696
|
Punjab National Bank
|
PUNB0085510
|
Nangal Township
|
1212
|
|
5
|
ANANDPUR SAHIB
|
PB2608001_170723FTO_33696
|
Punjab National Bank
|
PUNB0087910
|
Anandpur Sahib
|
909
|
|
6
|
ANANDPUR SAHIB
|
PB2608001_170723FTO_33696
|
Punjab National Bank
|
PUNB0623500
|
NAYA NANGAL,SIV COLLEGE MOUJOWL
|
606
|
|
7
|
ANANDPUR SAHIB
|
PB2608001_170723FTO_33696
|
State Bank of India
|
SBIN0000689
|
NAYA NANGAL
|
606
|
|
8
|
ANANDPUR SAHIB
|
PB2608001_170723FTO_33696
|
UCO Bank
|
UCBA0002929
|
ANANDPUR SAHIB
|
1515
|