|
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-08-001-062-001/16
(DASGRAN)
|
2608001000NRG23290920220078857
|
29/09/2022
|
BHOLI DEVI
|
2608001WL005931
|
BHOLI DEVI
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5939134101
|
|
BHOLI DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-062-001/26
(DASGRAN)
|
2608001000NRG23290920220078877
|
29/09/2022
|
SARWAN SINGH
|
2608001WL005931
|
SARWAN SINGH
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5939134100
|
|
SARWAN SINGH S/O LACHHMAN DAS
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-062-001/38
(DASGRAN)
|
2608001000NRG23290920220078881
|
29/09/2022
|
BALWINDER KAUR
|
2608001WL005931
|
BALWINDER KAUR
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939134102
|
|
BALWINDER KAUR DO KULDEEPS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-062-001/48
(DASGRAN)
|
2608001000NRG23290920220078884
|
29/09/2022
|
SUMAN
|
2608001WL005931
|
SUMAN
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5939134103
|
|
SUMAN KAUR W/O NARANJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-062-001/3
(DASGRAN)
|
2608001000NRG23290920220078880
|
29/09/2022
|
GIAN CHAND
|
2608001WL005931
|
GIAN CHAND
|
00354
|
PUNB0789900
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5939134099
|
|
GIAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
6
|
ANANDPUR SAHIB
|
PB-08-001-062-001/14
(DASGRAN)
|
2608001000NRG23290920220078854
|
29/09/2022
|
JASPAL SINGH
|
2608001WL005931
|
JASPAL SINGH
|
00415
|
SBIN0050555
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5939134094
|
|
MRS CHANCHAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
ANANDPUR SAHIB
|
PB-08-001-062-001/146
(DASGRAN)
|
2608001000NRG23290920220078855
|
29/09/2022
|
SHALINDER KAUR
|
2608001WL005931
|
SHALINDER KAUR
|
00415
|
SBIN0050555
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5939134098
|
|
SALINDER KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
8
|
ANANDPUR SAHIB
|
PB-08-001-062-001/45
(DASGRAN)
|
2608001000NRG23290920220078883
|
29/09/2022
|
RAKSHA DEVI
|
2608001WL005931
|
RAKSHA DEVI
|
00415
|
SBIN0050555
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5939134095
|
|
RAKSHA DEVI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
9
|
ANANDPUR SAHIB
|
PB-08-001-062-001/7
(DASGRAN)
|
2608001000NRG23290920220078885
|
29/09/2022
|
SHEELA DEVI
|
2608001WL005931
|
SHEELA DEVI
|
00415
|
SBIN0050555
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5939134096
|
|
MRS SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
ANANDPUR SAHIB
|
PB-08-001-062-001/8
(DASGRAN)
|
2608001000NRG23290920220078887
|
29/09/2022
|
SUNITA DEVI
|
2608001WL005931
|
SUNITA DEVI
|
00415
|
SBIN0050555
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5939134097
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
ANANDPUR SAHIB
|
PB-08-001-062-001/82
(DASGRAN)
|
2608001000NRG23290920220078889
|
29/09/2022
|
ONKAR CHAND
|
2608001WL005931
|
ONKAR CHAND
|
00415
|
SBIN0050555
|
564
|
564
|
Rejected
|
27/10/2022
|
|
5939134093
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10434
|
10434
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18894
|
18894
|
|
|
|
|
|
|
|