|
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-08-001-069-001/166
(GAG)
|
2608001000NRG24180420230000781
|
18/04/2023
|
MALKEET SINGH
|
2608001WL000060
|
MALKEET SINGH
|
00349
|
PSIB0000196
|
2727
|
2727
|
Processed
|
17/05/2023
|
|
1638345088
|
|
MALKEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-123-001/25
(BADDAL LOWER)
|
2608001000NRG24180420230000779
|
18/04/2023
|
Ram Dulari
|
2608001WL000059
|
Ram Dulari
|
00354
|
PUNB0097300
|
2727
|
2727
|
Processed
|
17/05/2023
|
|
1638345089
|
|
RAM DULARI WO RAM LAL
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-059-001/14
(GAMBHIRPUR LOWER)
|
2608001000NRG24180420230000783
|
18/04/2023
|
GURMEET KAUR
|
2608001WL000061
|
GURMEET KAUR
|
00415
|
SBIN0050555
|
2727
|
2727
|
Processed
|
17/05/2023
|
|
1638345095
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-059-001/16
(GAMBHIRPUR LOWER)
|
2608001000NRG24180420230000784
|
18/04/2023
|
JASVIR KAUR
|
2608001WL000061
|
JASVIR KAUR
|
00415
|
SBIN0050555
|
2727
|
2727
|
Processed
|
17/05/2023
|
|
1638345094
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-059-001/18
(GAMBHIRPUR LOWER)
|
2608001000NRG24180420230000786
|
18/04/2023
|
SARWANI DEVI
|
2608001WL000061
|
SARWANI DEVI
|
00415
|
SBIN0050555
|
2727
|
2727
|
Processed
|
17/05/2023
|
|
1638345096
|
|
MRS SARBANI DEVI WO SH PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
ANANDPUR SAHIB
|
PB-08-001-059-001/30
(GAMBHIRPUR LOWER)
|
2608001000NRG24180420230000787
|
18/04/2023
|
SURINDER KAUR
|
2608001WL000061
|
SURINDER KAUR
|
00415
|
SBIN0050555
|
2727
|
2727
|
Processed
|
17/05/2023
|
|
1638345093
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
ANANDPUR SAHIB
|
PB-08-001-059-001/7
(GAMBHIRPUR LOWER)
|
2608001000NRG24180420230000788
|
18/04/2023
|
HARDEV SINGH
|
2608001WL000061
|
HARDEV SINGH
|
00415
|
SBIN0050555
|
2727
|
2727
|
Processed
|
17/05/2023
|
|
1638345092
|
|
MR HARDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
ANANDPUR SAHIB
|
PB-08-001-059-001/78
(GAMBHIRPUR LOWER)
|
2608001000NRG24180420230000789
|
18/04/2023
|
SURINDER KAUR
|
2608001WL000061
|
SURINDER KAUR
|
00415
|
SBIN0050555
|
2727
|
2727
|
Processed
|
17/05/2023
|
|
1638345091
|
|
SURINDER KAUR W/O MR. BHUPINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
ANANDPUR SAHIB
|
PB-08-001-059-001/8
(GAMBHIRPUR LOWER)
|
2608001000NRG24180420230000790
|
18/04/2023
|
KESARO DEVI
|
2608001WL000061
|
KESARO DEVI
|
00415
|
SBIN0050555
|
2727
|
2727
|
Processed
|
17/05/2023
|
|
1638345097
|
|
MRS KESRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
ANANDPUR SAHIB
|
PB-08-001-059-001/86
(GAMBHIRPUR LOWER)
|
2608001000NRG24180420230000791
|
18/04/2023
|
BALDEV RAJ
|
2608001WL000061
|
BALDEV RAJ
|
00415
|
SBIN0050555
|
2727
|
2727
|
Processed
|
17/05/2023
|
|
1638345098
|
|
BALDEV RAJ
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
11
|
ANANDPUR SAHIB
|
PB-08-001-059-001/9
(GAMBHIRPUR LOWER)
|
2608001000NRG24180420230000792
|
18/04/2023
|
JASWINDER KAUR
|
2608001WL000061
|
JASWINDER KAUR
|
00415
|
SBIN0050555
|
2727
|
2727
|
Processed
|
17/05/2023
|
|
1638345090
|
|
MR JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24543
|
24543
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29997
|
29997
|
|
|
|
|
|
|
|