|
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-08-001-095-001/138
(AGAMPUR)
|
2608001000NRG24240420230001857
|
24/04/2023
|
NIRMAL DEVI
|
2608001WL000147
|
NIRMAL DEVI
|
00032
|
UTIB0002235
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638346416
|
|
MRS NIRMAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-095-001/145
(AGAMPUR)
|
2608001000NRG24240420230001858
|
24/04/2023
|
BAKSH KAUR
|
2608001WL000147
|
BAKSH KAUR
|
00032
|
UTIB0002235
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1638346417
|
|
GURBAKSH KAUR W/O JASVIR SINGH
|
AXIS BANK(607153)
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-095-001/59
(AGAMPUR)
|
2608001000NRG24240420230001866
|
24/04/2023
|
SANTOSH KUMARI
|
2608001WL000147
|
SANTOSH KUMARI
|
00032
|
UTIB0002235
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638346418
|
|
BHAGO W/O GURCHARAN SINGH
|
AXIS BANK(607153)
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-095-001/94
(AGAMPUR)
|
2608001000NRG24240420230001868
|
24/04/2023
|
SURINDER KAUR
|
2608001WL000147
|
SURINDER KAUR
|
00032
|
UTIB0002235
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1638346413
|
|
SURINDER KAUR W/O KARAM SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-095-001/87
(AGAMPUR)
|
2608001000NRG24240420230001867
|
24/04/2023
|
KAMALA DEVI
|
2608001WL000147
|
KAMALA DEVI
|
00354
|
PUNB0087910
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638346405
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
6
|
ANANDPUR SAHIB
|
PB-08-001-095-001/100
(AGAMPUR)
|
2608001000NRG24240420230001855
|
24/04/2023
|
RAJ RANI
|
2608001WL000147
|
RAJ RANI
|
00354
|
PUNB0097300
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638346414
|
|
RAJ RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
ANANDPUR SAHIB
|
PB-08-001-095-001/107
(AGAMPUR)
|
2608001000NRG24240420230001856
|
24/04/2023
|
MAMTA DEVI
|
2608001WL000147
|
MAMTA DEVI
|
00354
|
PUNB0097300
|
2727
|
2727
|
Processed
|
17/05/2023
|
|
1638346407
|
|
MAMTA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
ANANDPUR SAHIB
|
PB-08-001-095-001/197
(AGAMPUR)
|
2608001000NRG24240420230001861
|
24/04/2023
|
PUSHPA DEVI
|
2608001WL000147
|
PUSHPA DEVI
|
00354
|
PUNB0097300
|
3030
|
3030
|
Processed
|
17/05/2023
|
|
1638346415
|
|
PUSHPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
ANANDPUR SAHIB
|
PB-08-001-095-001/227
(AGAMPUR)
|
2608001000NRG24240420230001863
|
24/04/2023
|
RAMESH KUMAR
|
2608001WL000147
|
RAMESH KUMAR
|
00354
|
PUNB0097300
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638346406
|
|
MR HARMESH KUMAR SO HARBANS LAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
ANANDPUR SAHIB
|
PB-08-001-095-001/228
(AGAMPUR)
|
2608001000NRG24240420230001864
|
24/04/2023
|
RAMESH
|
2608001WL000147
|
RAMESH
|
00354
|
PUNB0097300
|
3030
|
3030
|
Processed
|
17/05/2023
|
|
1638346409
|
|
RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
ANANDPUR SAHIB
|
PB-08-001-095-001/248
(AGAMPUR)
|
2608001000NRG24240420230001865
|
24/04/2023
|
Pardeep Kumar
|
2608001WL000147
|
Pardeep Kumar
|
00354
|
PUNB0097300
|
2727
|
2727
|
Processed
|
17/05/2023
|
|
1638346408
|
|
MR PARDEEP KUMAR SO RAKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13938
|
13938
|
|
|
|
|
|
|
|
|
12
|
ANANDPUR SAHIB
|
PB-08-001-095-001/168
(AGAMPUR)
|
2608001000NRG24240420230001859
|
24/04/2023
|
RAM PYARA
|
2608001WL000147
|
RAM PYARA
|
00415
|
SBIN0050080
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638346412
|
|
MR RAM PIARA
|
STATE BANK OF INDIA(508548)
|
|
13
|
ANANDPUR SAHIB
|
PB-08-001-095-001/195
(AGAMPUR)
|
2608001000NRG24240420230001860
|
24/04/2023
|
MANJEET KAUR
|
2608001WL000147
|
MANJEET KAUR
|
00415
|
SBIN0050080
|
3030
|
3030
|
Processed
|
17/05/2023
|
|
1638346411
|
|
MRS MANJIT KAUR WO AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
ANANDPUR SAHIB
|
PB-08-001-095-001/98
(AGAMPUR)
|
2608001000NRG24240420230001869
|
24/04/2023
|
RANI
|
2608001WL000147
|
RANI
|
00415
|
SBIN0050080
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1638346419
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
15
|
ANANDPUR SAHIB
|
PB-08-001-095-001/222
(AGAMPUR)
|
2608001000NRG24240420230001862
|
24/04/2023
|
ROSHANI DEVI
|
2608001WL000147
|
ROSHANI DEVI
|
00462
|
UCBA0002929
|
2727
|
2727
|
Processed
|
17/05/2023
|
|
1638346410
|
|
ROSHNI WO MAHLI RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34239
|
34239
|
|
|
|
|
|
|
|