|
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-08-001-117-001/20
(KOTLA)
|
2608001000NRG23021120220093102
|
03/11/2022
|
MANJEET KAUR
|
2608001WL007234
|
MANJEET KAUR
|
00078
|
CNRB0002102
|
2820
|
2820
|
Processed
|
11/11/2022
|
|
6384054017
|
|
MANJIT KAUR
|
CANARA BANK(508532)
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-118-001/2
(RAIPUR SAHNI)
|
2608001000NRG23021120220093107
|
03/11/2022
|
DARSHAN SINGH
|
2608001WL007234
|
DARSHAN SINGH
|
00078
|
CNRB0002102
|
2820
|
2820
|
Rejected
|
11/11/2022
|
|
6384054019
|
Unclaimed/DEAF accounts
|
|
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-118-001/20
(RAIPUR SAHNI)
|
2608001000NRG23021120220093108
|
03/11/2022
|
AJAIB SINGH
|
2608001WL007234
|
AJAIB SINGH
|
00078
|
CNRB0002102
|
2820
|
2820
|
Processed
|
11/11/2022
|
|
6384054020
|
|
AJAIB SINGH
|
CANARA BANK(508532)
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-119-001/6
(NAKKIAN)
|
2608001000NRG23021120220093114
|
03/11/2022
|
GURMUKH SINGH
|
2608001WL007234
|
GURMUKH SINGH
|
00078
|
CNRB0002102
|
282
|
282
|
Processed
|
11/11/2022
|
|
6384054018
|
|
GURMUKH SINGH S/O DYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8742
|
8742
|
|
|
|
|
|
|
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-069-001/104
(GAG)
|
2608001000NRG23021120220093059
|
03/11/2022
|
GURMEETO DEVI
|
2608001WL007231
|
GURMEETO DEVI
|
00349
|
PSIB0000196
|
2538
|
2538
|
Rejected
|
11/11/2022
|
|
6384054028
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
ANANDPUR SAHIB
|
PB-08-001-069-001/2
(GAG)
|
2608001000NRG23021120220093072
|
03/11/2022
|
NIRMALA DEVI
|
2608001WL007231
|
NIRMALA DEVI
|
00349
|
PSIB0000196
|
2256
|
2256
|
Processed
|
11/11/2022
|
|
6384054030
|
|
NIRMALA
|
PUNJAB & SIND BANK(607087)
|
|
7
|
ANANDPUR SAHIB
|
PB-08-001-069-001/61
(GAG)
|
2608001000NRG23021120220093074
|
03/11/2022
|
DARSHANA DEVI
|
2608001WL007231
|
DARSHANA DEVI
|
00349
|
PSIB0000196
|
2538
|
2538
|
Processed
|
11/11/2022
|
|
6384054029
|
|
DARSHANA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
8
|
ANANDPUR SAHIB
|
PB-08-001-117-001/62
(KOTLA)
|
2608001000NRG23021120220093106
|
03/11/2022
|
MANJIT KAUR
|
2608001WL007234
|
MANJIT KAUR
|
00349
|
PSIB0000213
|
2538
|
2538
|
Processed
|
11/11/2022
|
|
6384054025
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
9
|
ANANDPUR SAHIB
|
PB-08-001-128-001/64
(MINDWAN)
|
2608001000NRG23021120220093146
|
03/11/2022
|
SUNIL KUMAR
|
2608001WL007235
|
SUNIL KUMAR
|
00349
|
PSIB0000213
|
2538
|
2538
|
Processed
|
11/11/2022
|
|
6384054026
|
|
SUNIL KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
10
|
ANANDPUR SAHIB
|
PB-08-001-128-001/66
(MINDWAN)
|
2608001000NRG23021120220093147
|
03/11/2022
|
SUNITA DEVI
|
2608001WL007235
|
SUNITA DEVI
|
00349
|
PSIB0000213
|
1974
|
1974
|
Processed
|
11/11/2022
|
|
6384054027
|
|
SUNITA RANI WO RAKESH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7050
|
7050
|
|
|
|
|
|
|
|
|
11
|
ANANDPUR SAHIB
|
PB-08-001-055-001/17
(SUREWAL UPPER)
|
2608001000NRG23021120220093082
|
03/11/2022
|
RAVINDER KUMAR
|
2608001WL007233
|
RAVINDER KUMAR
|
00349
|
PSIB0000664
|
564
|
564
|
Processed
|
11/11/2022
|
|
6384054013
|
|
RAVINDER KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
12
|
ANANDPUR SAHIB
|
PB-08-001-069-001/32
(GAG)
|
2608001000NRG23021120220093073
|
03/11/2022
|
CHHARU RAM
|
2608001WL007231
|
CHHARU RAM
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
11/11/2022
|
|
6384054014
|
|
CHHUARU RAM S/O PISSU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
13
|
ANANDPUR SAHIB
|
PB-08-001-117-001/51
(KOTLA)
|
2608001000NRG23021120220093105
|
03/11/2022
|
MANJEET KAUR
|
2608001WL007234
|
MANJEET KAUR
|
00354
|
PUNB0097300
|
2256
|
2256
|
Processed
|
11/11/2022
|
|
6384054022
|
|
MANJIT KAUR W/O SUKDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
ANANDPUR SAHIB
|
PB-08-001-128-001/18
(MINDWAN)
|
2608001000NRG23021120220093136
|
03/11/2022
|
LAL CHAND
|
2608001WL007235
|
LAL CHAND
|
00354
|
PUNB0097300
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6384054023
|
|
LAL CHAND S/O MAST RAM
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
15
|
ANANDPUR SAHIB
|
PB-08-001-128-001/20
(MINDWAN)
|
2608001000NRG23021120220093138
|
03/11/2022
|
SHIV SINGH
|
2608001WL007235
|
SHIV SINGH
|
00354
|
PUNB0097300
|
2538
|
2538
|
Processed
|
11/11/2022
|
|
6384054024
|
|
SHIV SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
ANANDPUR SAHIB
|
PB-08-001-128-001/38
(MINDWAN)
|
2608001000NRG23021120220093143
|
03/11/2022
|
BAGGA SINGH
|
2608001WL007235
|
BAGGA SINGH
|
00354
|
PUNB0097300
|
2538
|
2538
|
Processed
|
11/11/2022
|
|
6384054021
|
|
BAGGA RAM S/O ANANT RAM
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
17
|
ANANDPUR SAHIB
|
PB-08-001-128-001/51
(MINDWAN)
|
2608001000NRG23021120220093145
|
03/11/2022
|
GURDEEP SINGH
|
2608001WL007235
|
GURDEEP SINGH
|
00354
|
PUNB0097300
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6384054031
|
|
GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
|
18
|
ANANDPUR SAHIB
|
PB-08-001-118-001/49
(RAIPUR SAHNI)
|
2608001000NRG23021120220093109
|
03/11/2022
|
GAFFOUR MOHAMAD
|
2608001WL007234
|
GAFFOUR MOHAMAD
|
00415
|
SBIN0050080
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6384054016
|
|
MR GAFFOUR MOHD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
19
|
ANANDPUR SAHIB
|
PB-08-001-055-001/8
(SUREWAL UPPER)
|
2608001000NRG23021120220093090
|
03/11/2022
|
DALJIT SINGH
|
2608001WL007233
|
DALJIT SINGH
|
00415
|
SBIN0050555
|
2538
|
2538
|
Processed
|
11/11/2022
|
|
6384054015
|
|
DALJIT SINGH S/O PIARA SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39762
|
39762
|
|
|
|
|
|
|
|