|
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-08-001-064-001/1
(KHAMERA)
|
2608001000NRG24141120230136357
|
14/11/2023
|
SARWANI DEVI
|
2608001WL008408
|
SARWANI DEVI
|
00415
|
SBIN0050555
|
909
|
909
|
Processed
|
01/01/2024
|
|
8993224726
|
|
MRS SARWANI DEVI WO SHTARSEM LAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-064-001/12
(KHAMERA)
|
2608001000NRG24141120230136358
|
14/11/2023
|
RAJ KUMARI
|
2608001WL008408
|
RAJ KUMARI
|
00415
|
SBIN0050555
|
303
|
303
|
Processed
|
01/01/2024
|
|
8993224721
|
|
MRS RAJO WO RAM DAYAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-064-001/123
(KHAMERA)
|
2608001000NRG24141120230136359
|
14/11/2023
|
ASHA RANI
|
2608001WL008408
|
ASHA RANI
|
00415
|
SBIN0050555
|
909
|
909
|
Processed
|
01/01/2024
|
|
8993224727
|
|
ASHA DEVI
|
BANK OF BARODA(606985)
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-064-001/130
(KHAMERA)
|
2608001000NRG24141120230136360
|
14/11/2023
|
SUMANA DEVI
|
2608001WL008408
|
SUMANA DEVI
|
00415
|
SBIN0050555
|
606
|
606
|
Processed
|
01/01/2024
|
|
8993224717
|
|
MRS SUMAN DEVI WO GURAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-064-001/2
(KHAMERA)
|
2608001000NRG24141120230136361
|
14/11/2023
|
SURJIT KAUR
|
2608001WL008408
|
SURJIT KAUR
|
00415
|
SBIN0050555
|
606
|
606
|
Processed
|
01/01/2024
|
|
8993224724
|
|
MRS SURJIT KAUR WO SURINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
ANANDPUR SAHIB
|
PB-08-001-064-001/204
(KHAMERA)
|
2608001000NRG24141120230136362
|
14/11/2023
|
KANTA DEVI
|
2608001WL008408
|
KANTA DEVI
|
00415
|
SBIN0050555
|
606
|
606
|
Processed
|
01/01/2024
|
|
8993224729
|
|
KANTA DEVI
|
BANK OF BARODA(606985)
|
|
7
|
ANANDPUR SAHIB
|
PB-08-001-064-001/207
(KHAMERA)
|
2608001000NRG24141120230136363
|
14/11/2023
|
MAHINDER KAUR
|
2608001WL008408
|
MAHINDER KAUR
|
00415
|
SBIN0050555
|
909
|
909
|
Processed
|
01/01/2024
|
|
8993224730
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
8
|
ANANDPUR SAHIB
|
PB-08-001-064-001/239
(KHAMERA)
|
2608001000NRG24141120230136364
|
14/11/2023
|
Laxmi Devi
|
2608001WL008408
|
Laxmi Devi
|
00415
|
SBIN0050555
|
303
|
303
|
Processed
|
01/01/2024
|
|
8993224715
|
|
LAXMI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
ANANDPUR SAHIB
|
PB-08-001-064-001/240
(KHAMERA)
|
2608001000NRG24141120230136365
|
14/11/2023
|
Suman devi
|
2608001WL008408
|
Suman devi
|
00415
|
SBIN0050555
|
303
|
303
|
Processed
|
01/01/2024
|
|
8993224714
|
|
SUMAN DEVI
|
BANK OF BARODA(606985)
|
|
10
|
ANANDPUR SAHIB
|
PB-08-001-064-001/26
(KHAMERA)
|
2608001000NRG24141120230136366
|
14/11/2023
|
BALJIT KAUR
|
2608001WL008408
|
BALJIT KAUR
|
00415
|
SBIN0050555
|
909
|
909
|
Processed
|
01/01/2024
|
|
8993224716
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
11
|
ANANDPUR SAHIB
|
PB-08-001-064-001/30
(KHAMERA)
|
2608001000NRG24141120230136367
|
14/11/2023
|
KAMALA DEVI
|
2608001WL008408
|
KAMALA DEVI
|
00415
|
SBIN0050555
|
606
|
606
|
Processed
|
01/01/2024
|
|
8993224718
|
|
KAMALA DEVI .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
12
|
ANANDPUR SAHIB
|
PB-08-001-064-001/4
(KHAMERA)
|
2608001000NRG24141120230136368
|
14/11/2023
|
LAKHVINDER KAUR
|
2608001WL008408
|
LAKHVINDER KAUR
|
00415
|
SBIN0050555
|
606
|
606
|
Processed
|
01/01/2024
|
|
8993224723
|
|
MRS LAKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
13
|
ANANDPUR SAHIB
|
PB-08-001-064-001/5
(KHAMERA)
|
2608001000NRG24141120230136369
|
14/11/2023
|
BABI DEVI
|
2608001WL008408
|
BABI DEVI
|
00415
|
SBIN0050555
|
909
|
909
|
Processed
|
01/01/2024
|
|
8993224725
|
|
MRS BABY WO RAM PAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
ANANDPUR SAHIB
|
PB-08-001-064-001/51
(KHAMERA)
|
2608001000NRG24141120230136370
|
14/11/2023
|
JULMI DEVI
|
2608001WL008408
|
JULMI DEVI
|
00415
|
SBIN0050555
|
909
|
909
|
Processed
|
01/01/2024
|
|
8993224728
|
|
MRS JULMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
ANANDPUR SAHIB
|
PB-08-001-064-001/52
(KHAMERA)
|
2608001000NRG24141120230136371
|
14/11/2023
|
RAJ RANI
|
2608001WL008408
|
RAJ RANI
|
00415
|
SBIN0050555
|
909
|
909
|
Processed
|
01/01/2024
|
|
8993224720
|
|
MRS RAJ RANI WO TARSEM LAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
ANANDPUR SAHIB
|
PB-08-001-064-001/66
(KHAMERA)
|
2608001000NRG24141120230136372
|
14/11/2023
|
RAJ KUMARI
|
2608001WL008408
|
RAJ KUMARI
|
00415
|
SBIN0050555
|
606
|
606
|
Processed
|
01/01/2024
|
|
8993224722
|
|
RAJ KUMARI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
17
|
ANANDPUR SAHIB
|
PB-08-001-064-001/8
(KHAMERA)
|
2608001000NRG24141120230136373
|
14/11/2023
|
RAM PAL
|
2608001WL008408
|
RAM PAL
|
00415
|
SBIN0050555
|
606
|
606
|
Processed
|
01/01/2024
|
|
8993224719
|
|
MRS MOHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11514
|
11514
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11514
|
11514
|
|
|
|
|
|
|
|