|
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-08-001-169-001/10
(BASS DABRI)
|
2608001000NRG24240720230047272
|
24/07/2023
|
Daljit kaur
|
2608001WL003142
|
Daljit kaur
|
00114
|
UTIB0SRCB01
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3955513169
|
|
DALJIT KAUR W/O AMRIK SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-169-001/22
(BASS DABRI)
|
2608001000NRG24240720230047275
|
24/07/2023
|
Sukhvir Kaur
|
2608001WL003142
|
Sukhvir Kaur
|
00114
|
UTIB0SRCB01
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3955513166
|
|
SUKHVIR KAUR W/O AMARJIT SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-169-001/23
(BASS DABRI)
|
2608001000NRG24240720230047276
|
24/07/2023
|
Jaswinder Kaur
|
2608001WL003142
|
Jaswinder Kaur
|
00114
|
UTIB0SRCB01
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3955513165
|
|
MR TARLOCHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-169-001/30
(BASS DABRI)
|
2608001000NRG24240720230047277
|
24/07/2023
|
Darshan Kaur
|
2608001WL003142
|
Darshan Kaur
|
00114
|
UTIB0SRCB01
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955513167
|
|
DARSHAN KAUR W/O KESAR SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-169-001/34
(BASS DABRI)
|
2608001000NRG24240720230047278
|
24/07/2023
|
Kuldeep Kaur
|
2608001WL003142
|
Kuldeep Kaur
|
00114
|
UTIB0SRCB01
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3955513168
|
|
KULDEEP KAUR W/O MOHAN SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11514
|
11514
|
|
|
|
|
|
|
|
|
6
|
ANANDPUR SAHIB
|
PB-08-001-169-001/17
(BASS DABRI)
|
2608001000NRG24240720230047273
|
24/07/2023
|
RANJEET KAUR
|
2608001WL003142
|
RANJEET KAUR
|
00415
|
SBIN0050555
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3955513172
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
ANANDPUR SAHIB
|
PB-08-001-169-001/20
(BASS DABRI)
|
2608001000NRG24240720230047274
|
24/07/2023
|
RAJINDER KAUR
|
2608001WL003142
|
RAJINDER KAUR
|
00415
|
SBIN0050555
|
303
|
303
|
Processed
|
28/07/2023
|
|
3955513171
|
|
MRS RAJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
8
|
ANANDPUR SAHIB
|
PB-08-001-169-001/37
(BASS DABRI)
|
2608001000NRG24240720230047279
|
24/07/2023
|
Kesar kaur
|
2608001WL003142
|
Kesar kaur
|
00415
|
SBIN0050555
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955513170
|
|
MR SURINDER SINGH SO KISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16059
|
16059
|
|
|
|
|
|
|
|