|
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-08-001-100-001/10
(DEHANI)
|
2608001000NRG24230420240196903
|
23/04/2024
|
KULWINDER KAUR
|
2608001WL013020
|
KULWINDER KAUR
|
00078
|
CNRB0002102
|
606
|
606
|
Processed
|
30/04/2024
|
|
3397249559
|
|
KULWINDER KAUR W O HARMESH SINGH
|
CANARA BANK(508532)
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-100-001/11
(DEHANI)
|
2608001000NRG24230420240196904
|
23/04/2024
|
TRISHELA DEVI
|
2608001WL013020
|
TRISHELA DEVI
|
00078
|
CNRB0002102
|
303
|
303
|
Processed
|
30/04/2024
|
|
3397249556
|
|
TRISHNA W O RAM ASRA
|
CANARA BANK(508532)
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-100-001/25
(DEHANI)
|
2608001000NRG24230420240196905
|
23/04/2024
|
PARDEEP KUMAR
|
2608001WL013020
|
PARDEEP KUMAR
|
00078
|
CNRB0002102
|
303
|
303
|
Processed
|
30/04/2024
|
|
3397249560
|
|
PARDEEP KUMAR
|
CANARA BANK(508532)
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-100-001/31
(DEHANI)
|
2608001000NRG24230420240196906
|
23/04/2024
|
SWARAN SINGH
|
2608001WL013020
|
SWARAN SINGH
|
00078
|
CNRB0002102
|
606
|
606
|
Processed
|
30/04/2024
|
|
3397249555
|
|
SWARAN SINGH S/O KISHAN SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-100-001/9
(DEHANI)
|
2608001000NRG24230420240196910
|
23/04/2024
|
GURMAIL SINGH
|
2608001WL013020
|
GURMAIL SINGH
|
00078
|
CNRB0002102
|
606
|
606
|
Processed
|
30/04/2024
|
|
3397249558
|
|
GURMEL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
ANANDPUR SAHIB
|
PB-08-001-100-001/9
(DEHANI)
|
2608001000NRG24230420240196909
|
23/04/2024
|
GURMAIL SINGH
|
2608001WL013020
|
GURMAIL SINGH
|
00078
|
CNRB0002102
|
303
|
303
|
Processed
|
30/04/2024
|
|
3397249557
|
|
GURMEL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
ANANDPUR SAHIB
|
PB-08-001-147-001/10
(DEHANI UPPAR)
|
2608001000NRG24230420240196915
|
23/04/2024
|
SEEMA DEVI
|
2608001WL013020
|
SEEMA DEVI
|
00078
|
CNRB0002102
|
606
|
606
|
Processed
|
30/04/2024
|
|
3397249563
|
|
SEEMA DEVI
|
CANARA BANK(508532)
|
|
8
|
ANANDPUR SAHIB
|
PB-08-001-147-001/11
(DEHANI UPPAR)
|
2608001000NRG24230420240196916
|
23/04/2024
|
KARMI
|
2608001WL013020
|
KARMI
|
00078
|
CNRB0002102
|
606
|
606
|
Processed
|
30/04/2024
|
|
3397249565
|
|
MRS KARMI
|
STATE BANK OF INDIA(508548)
|
|
9
|
ANANDPUR SAHIB
|
PB-08-001-147-001/14
(DEHANI UPPAR)
|
2608001000NRG24230420240196917
|
23/04/2024
|
NARESH RANI
|
2608001WL013020
|
NARESH RANI
|
00078
|
CNRB0002102
|
606
|
606
|
Processed
|
30/04/2024
|
|
3397249564
|
|
MRS NARESH RANI WO PANKAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
ANANDPUR SAHIB
|
PB-08-001-147-001/15
(DEHANI UPPAR)
|
2608001000NRG24230420240196918
|
23/04/2024
|
NEELAM KUMARI
|
2608001WL013020
|
NEELAM KUMARI
|
00078
|
CNRB0002102
|
606
|
606
|
Processed
|
30/04/2024
|
|
3397249562
|
|
NEELAM KUMARI
|
CANARA BANK(508532)
|
|
11
|
ANANDPUR SAHIB
|
PB-08-001-147-001/8
(DEHANI UPPAR)
|
2608001000NRG24230420240196922
|
23/04/2024
|
KANTA DEVI
|
2608001WL013020
|
KANTA DEVI
|
00078
|
CNRB0002102
|
606
|
606
|
Processed
|
30/04/2024
|
|
3397249561
|
|
MRS KANTA DEVI WO HARBANS LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
12
|
ANANDPUR SAHIB
|
PB-08-001-100-001/46
(DEHANI)
|
2608001000NRG24230420240196907
|
23/04/2024
|
INDERJEET KAUR
|
2608001WL013020
|
INDERJEET KAUR
|
00152
|
HDFC0003298
|
606
|
606
|
Processed
|
30/04/2024
|
|
3397249566
|
|
MRS INDERJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
13
|
ANANDPUR SAHIB
|
PB-08-001-147-001/17
(DEHANI UPPAR)
|
2608001000NRG24230420240196920
|
23/04/2024
|
PARTAP SINGH
|
2608001WL013020
|
PARTAP SINGH
|
00152
|
HDFC0003298
|
606
|
606
|
Processed
|
30/04/2024
|
|
3397249567
|
|
MR PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
14
|
ANANDPUR SAHIB
|
PB-08-001-100-001/48
(DEHANI)
|
2608001000NRG24230420240196908
|
23/04/2024
|
SULINDER KAUR
|
2608001WL013020
|
SULINDER KAUR
|
00415
|
SBIN0050527
|
606
|
606
|
Processed
|
30/04/2024
|
|
3397249568
|
|
SURINDER KAUR
|
CANARA BANK(508532)
|
|
15
|
ANANDPUR SAHIB
|
PB-08-001-147-001/1
(DEHANI UPPAR)
|
2608001000NRG24230420240196912
|
23/04/2024
|
MANDEEP SINGH
|
2608001WL013020
|
MANDEEP SINGH
|
00415
|
SBIN0050527
|
606
|
606
|
Processed
|
30/04/2024
|
|
3397249572
|
|
MANDEEP SINGH
|
HDFC BANK LTD(607152)
|
|
16
|
ANANDPUR SAHIB
|
PB-08-001-147-001/1
(DEHANI UPPAR)
|
2608001000NRG24230420240196914
|
23/04/2024
|
MANDEEP SINGH
|
2608001WL013020
|
MANDEEP SINGH
|
00415
|
SBIN0050527
|
303
|
303
|
Processed
|
30/04/2024
|
|
3397249573
|
|
MANDEEP SINGH
|
HDFC BANK LTD(607152)
|
|
17
|
ANANDPUR SAHIB
|
PB-08-001-147-001/6
(DEHANI UPPAR)
|
2608001000NRG24230420240196921
|
23/04/2024
|
SHASHI BALA
|
2608001WL013020
|
SHASHI BALA
|
00415
|
SBIN0050527
|
606
|
606
|
Processed
|
30/04/2024
|
|
3397249574
|
|
MRS SHASHI WALA DSSO ROPAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
18
|
ANANDPUR SAHIB
|
PB-08-001-147-001/1
(DEHANI UPPAR)
|
2608001000NRG24230420240196913
|
23/04/2024
|
KAMALJEET KAUR
|
2608001WL013020
|
KAMALJEET KAUR
|
00415
|
SBIN0050543
|
303
|
303
|
Processed
|
30/04/2024
|
|
3397249570
|
|
KAMALJEET KAUR
|
HDFC BANK LTD(607152)
|
|
19
|
ANANDPUR SAHIB
|
PB-08-001-147-001/1
(DEHANI UPPAR)
|
2608001000NRG24230420240196911
|
23/04/2024
|
KAMALJEET KAUR
|
2608001WL013020
|
KAMALJEET KAUR
|
00415
|
SBIN0050543
|
606
|
606
|
Processed
|
30/04/2024
|
|
3397249571
|
|
KAMALJEET KAUR
|
HDFC BANK LTD(607152)
|
|
20
|
ANANDPUR SAHIB
|
PB-08-001-147-001/16
(DEHANI UPPAR)
|
2608001000NRG24230420240196919
|
23/04/2024
|
RANI DEVI
|
2608001WL013020
|
RANI DEVI
|
00415
|
SBIN0050543
|
303
|
303
|
Processed
|
30/04/2024
|
|
3397249569
|
|
RANI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10302
|
10302
|
|
|
|
|
|
|
|