|
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-08-001-134-001/172
(TARAPUR)
|
2608001000NRG23160120230120404
|
16/01/2023
|
AVTAR CHAND
|
2608001WL009660
|
AVTAR CHAND
|
00354
|
PUNB0097300
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8129028834
|
|
AVTAR CHAND S/O BACHAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-134-001/174
(TARAPUR)
|
2608001000NRG23160120230120405
|
16/01/2023
|
RAJESH KUMAR
|
2608001WL009660
|
RAJESH KUMAR
|
00354
|
PUNB0097300
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8129028833
|
|
RAJESH KUMAR S/O RULDU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-134-001/125
(TARAPUR)
|
2608001000NRG23160120230120396
|
16/01/2023
|
MOHAN LAL
|
2608001WL009660
|
MOHAN LAL
|
00415
|
SBIN0050080
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8129028837
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-134-001/146
(TARAPUR)
|
2608001000NRG23160120230120401
|
16/01/2023
|
TRISHANA DEVI
|
2608001WL009660
|
TRISHANA DEVI
|
00415
|
SBIN0050080
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8129028839
|
|
MRS KRISHNA DEVI WO BACHAN DASS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-134-001/134
(TARAPUR)
|
2608001000NRG23160120230120398
|
16/01/2023
|
ASHWANI KUMAR
|
2608001WL009660
|
ASHWANI KUMAR
|
00462
|
UCBA0002929
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8129028838
|
|
Mr. ASWANI KUMAR
|
INDIAN BANK(607105)
|
|
6
|
ANANDPUR SAHIB
|
PB-08-001-134-001/176
(TARAPUR)
|
2608001000NRG23160120230120406
|
16/01/2023
|
RAHUL KUMAR
|
2608001WL009660
|
RAHUL KUMAR
|
00462
|
UCBA0002929
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8129028836
|
|
MR RAHUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
ANANDPUR SAHIB
|
PB-08-001-134-001/64
(TARAPUR)
|
2608001000NRG23160120230120407
|
16/01/2023
|
BHAG SINGH
|
2608001WL009660
|
BHAG SINGH
|
00462
|
UCBA0002929
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8129028835
|
|
BHAG SINGH SO LAKHU RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11844
|
11844
|
|
|
|
|
|
|
|