|
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-08-001-127-001/36
(THAPPAL)
|
2608001000NRG24281120230142742
|
28/11/2023
|
HARDAYAL SINGH
|
2608001WL008979
|
HARDAYAL SINGH
|
00349
|
PSIB0000213
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9008499987
|
|
HARDIAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-127-001/29
(THAPPAL)
|
2608001000NRG24281120230142739
|
28/11/2023
|
Gian Chand
|
2608001WL008979
|
Gian Chand
|
00354
|
PUNB0087910
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9008499978
|
|
Mr. GIAN CHAND
|
INDIAN BANK(607105)
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-127-001/34
(THAPPAL)
|
2608001000NRG24281120230142741
|
28/11/2023
|
HARJIT KAUR
|
2608001WL008979
|
HARJIT KAUR
|
00354
|
PUNB0087910
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9008499977
|
|
HARJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-127-001/39
(THAPPAL)
|
2608001000NRG24281120230142743
|
28/11/2023
|
BHAG SINGH
|
2608001WL008979
|
BHAG SINGH
|
00354
|
PUNB0097300
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9008499986
|
|
SHAKUNTALA DEVI W/O SH BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-127-001/6
(THAPPAL)
|
2608001000NRG24281120230142744
|
28/11/2023
|
SANDHAYA DEVI
|
2608001WL008979
|
SANDHAYA DEVI
|
00354
|
PUNB0097300
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008499979
|
|
MRS SANDEYA DEVI WO RAM PARKASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
6
|
ANANDPUR SAHIB
|
PB-08-001-127-001/92
(THAPPAL)
|
2608001000NRG24281120230142746
|
28/11/2023
|
BIMLA DEVI
|
2608001WL008979
|
BIMLA DEVI
|
00415
|
SBIN0011977
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9008499983
|
|
MRS BIMLA DEVI WO JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
7
|
ANANDPUR SAHIB
|
PB-08-001-127-001/1
(THAPPAL)
|
2608001000NRG24281120230142729
|
28/11/2023
|
KANTA DEVI
|
2608001WL008979
|
KANTA DEVI
|
00415
|
SBIN0050080
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008499984
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
ANANDPUR SAHIB
|
PB-08-001-127-001/23
(THAPPAL)
|
2608001000NRG24281120230142738
|
28/11/2023
|
RADHE SHAM
|
2608001WL008979
|
RADHE SHAM
|
00415
|
SBIN0050080
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008499985
|
|
MR RADEH SHIAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
9
|
ANANDPUR SAHIB
|
PB-08-001-127-001/14
(THAPPAL)
|
2608001000NRG24281120230142736
|
28/11/2023
|
MAYA DEVI
|
2608001WL008979
|
MAYA DEVI
|
00462
|
UCBA0002929
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9008499981
|
|
MAYA DEVI WO NIKKA SINGH
|
UCO BANK(607066)
|
|
10
|
ANANDPUR SAHIB
|
PB-08-001-127-001/21
(THAPPAL)
|
2608001000NRG24281120230142737
|
28/11/2023
|
FULA DEVI
|
2608001WL008979
|
FULA DEVI
|
00462
|
UCBA0002929
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008499980
|
|
FULLAN DEVI WO SUCHA SINGH
|
UCO BANK(607066)
|
|
11
|
ANANDPUR SAHIB
|
PB-08-001-127-001/7
(THAPPAL)
|
2608001000NRG24281120230142745
|
28/11/2023
|
SURINDERPAL SINGH
|
2608001WL008979
|
SURINDERPAL SINGH
|
00462
|
UCBA0002929
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9008499982
|
|
SURINDER PAL SINGH SO SANTOKH SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23634
|
23634
|
|
|
|
|
|
|
|