|
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-08-001-101-001/128
(MASSEWAL)
|
2608001000NRG24150620230018334
|
15/06/2023
|
MAMTA DEVI
|
2608001WL001504
|
MAMTA DEVI
|
00078
|
CNRB0002102
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798083759
|
|
MRS MAMTA DEVI WO SURINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-101-001/152
(MASSEWAL)
|
2608001000NRG24150620230018336
|
15/06/2023
|
Reena devi
|
2608001WL001504
|
Reena devi
|
00078
|
CNRB0002102
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798083758
|
|
REENA DEVI
|
HDFC BANK LTD(607152)
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-101-001/16
(MASSEWAL)
|
2608001000NRG24150620230018337
|
15/06/2023
|
SONIA DEVI
|
2608001WL001504
|
SONIA DEVI
|
00078
|
CNRB0002102
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798083767
|
|
SONIA DEVI
|
CANARA BANK(508532)
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-101-001/64
(MASSEWAL)
|
2608001000NRG24150620230018346
|
15/06/2023
|
SUMAN DEVI
|
2608001WL001504
|
SUMAN DEVI
|
00078
|
CNRB0002102
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798083768
|
|
SUMAN
|
CANARA BANK(508532)
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-101-001/72
(MASSEWAL)
|
2608001000NRG24150620230018349
|
15/06/2023
|
SAROJ DEVI
|
2608001WL001504
|
SAROJ DEVI
|
00078
|
CNRB0002102
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798083760
|
|
SAROJ KUMARI
|
CANARA BANK(508532)
|
|
6
|
ANANDPUR SAHIB
|
PB-08-001-101-001/75
(MASSEWAL)
|
2608001000NRG24150620230018350
|
15/06/2023
|
KARAMJEET KAUR
|
2608001WL001504
|
KARAMJEET KAUR
|
00078
|
CNRB0002102
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798083762
|
|
KARAMJIT KAUR
|
CANARA BANK(508532)
|
|
7
|
ANANDPUR SAHIB
|
PB-08-001-101-001/76
(MASSEWAL)
|
2608001000NRG24150620230018351
|
15/06/2023
|
ANITA DEVI
|
2608001WL001504
|
ANITA DEVI
|
00078
|
CNRB0002102
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798083761
|
|
MRS ANITA DEVI WO DHARAM PAL DSSO ROPAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
ANANDPUR SAHIB
|
PB-08-001-101-001/84
(MASSEWAL)
|
2608001000NRG24150620230018352
|
15/06/2023
|
RAM SINGH
|
2608001WL001504
|
RAM SINGH
|
00078
|
CNRB0002102
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798083769
|
|
RAM SINGH S/OBHAG SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16968
|
16968
|
|
|
|
|
|
|
|
|
9
|
ANANDPUR SAHIB
|
PB-08-001-101-001/23
(MASSEWAL)
|
2608001000NRG24150620230018341
|
15/06/2023
|
AMARJEET KAUR
|
2608001WL001504
|
AMARJEET KAUR
|
00152
|
HDFC0003298
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798083766
|
|
AMARJEET KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
10
|
ANANDPUR SAHIB
|
PB-08-001-101-001/14
(MASSEWAL)
|
2608001000NRG24150620230018335
|
15/06/2023
|
RAM KISHAN
|
2608001WL001504
|
RAM KISHAN
|
00415
|
SBIN0050527
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798083755
|
|
MR RAM KISHAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
ANANDPUR SAHIB
|
PB-08-001-101-001/17
(MASSEWAL)
|
2608001000NRG24150620230018338
|
15/06/2023
|
Chatto Devi
|
2608001WL001504
|
Chatto Devi
|
00415
|
SBIN0050527
|
2121
|
2121
|
Rejected
|
28/06/2023
|
|
2798083765
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
ANANDPUR SAHIB
|
PB-08-001-101-001/174
(MASSEWAL)
|
2608001000NRG24150620230018339
|
15/06/2023
|
Asha Devi
|
2608001WL001504
|
Asha Devi
|
00415
|
SBIN0050527
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798083756
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
ANANDPUR SAHIB
|
PB-08-001-101-001/18
(MASSEWAL)
|
2608001000NRG24150620230018340
|
15/06/2023
|
RANO DEVI
|
2608001WL001504
|
RANO DEVI
|
00415
|
SBIN0050527
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798083764
|
|
MRS RANO RANO WO SH GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
ANANDPUR SAHIB
|
PB-08-001-101-001/35
(MASSEWAL)
|
2608001000NRG24150620230018342
|
15/06/2023
|
RAM ASRI
|
2608001WL001504
|
RAM ASRI
|
00415
|
SBIN0050527
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798083763
|
|
MRS RAM ASRI
|
STATE BANK OF INDIA(508548)
|
|
15
|
ANANDPUR SAHIB
|
PB-08-001-101-001/70
(MASSEWAL)
|
2608001000NRG24150620230018348
|
15/06/2023
|
PAWANA DEVI
|
2608001WL001504
|
PAWANA DEVI
|
00415
|
SBIN0050527
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798083757
|
|
MRS PAWANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12726
|
12726
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31815
|
31815
|
|
|
|
|
|
|
|