|
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-08-001-132-001/109
(RAMPUR)
|
2608001000NRG24290420240198370
|
29/04/2024
|
Rani Devi
|
2608001WL013111
|
Rani Devi
|
00032
|
UTIB0002235
|
1515
|
1515
|
Processed
|
04/05/2024
|
|
3627687290
|
|
RANI DEVI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-132-001/138
(RAMPUR)
|
2608001000NRG24290420240198373
|
29/04/2024
|
Suman
|
2608001WL013111
|
Suman
|
00045
|
BARB0NANROO
|
1515
|
1515
|
Processed
|
04/05/2024
|
|
3627687287
|
|
SUMAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-132-001/143
(RAMPUR)
|
2608001000NRG24290420240198375
|
29/04/2024
|
Baggo devi
|
2608001WL013111
|
Baggo devi
|
00176
|
IDIB000A629
|
1515
|
1515
|
Processed
|
04/05/2024
|
|
3627687286
|
|
BAGGO DEVI WO CHHOTU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-132-001/148
(RAMPUR)
|
2608001000NRG24290420240198378
|
29/04/2024
|
Bishni Devi
|
2608001WL013111
|
Bishni Devi
|
00349
|
PSIB0000664
|
1212
|
1212
|
Rejected
|
04/05/2024
|
|
3627687277
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-132-001/97
(RAMPUR)
|
2608001000NRG24290420240198380
|
29/04/2024
|
VEER DEI
|
2608001WL013111
|
VEER DEI
|
00349
|
PSIB0000664
|
1515
|
1515
|
Processed
|
04/05/2024
|
|
3627687278
|
|
VEER DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
6
|
ANANDPUR SAHIB
|
PB-08-001-132-002/55
(RAMPUR)
|
2608001000NRG24290420240198384
|
29/04/2024
|
NAND LAL
|
2608001WL013111
|
NAND LAL
|
00354
|
PUNB0087910
|
1515
|
1515
|
Processed
|
04/05/2024
|
|
3627687292
|
|
NAND LAL SO SITA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
7
|
ANANDPUR SAHIB
|
PB-08-001-132-001/102
(RAMPUR)
|
2608001000NRG24290420240198368
|
29/04/2024
|
Satpal sharma
|
2608001WL013111
|
Satpal sharma
|
00354
|
PUNB0097300
|
1515
|
1515
|
Processed
|
04/05/2024
|
|
3627687279
|
|
SATPAL SHARMA S/O SH. TIRU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
ANANDPUR SAHIB
|
PB-08-001-132-001/103
(RAMPUR)
|
2608001000NRG24290420240198369
|
29/04/2024
|
Barma Nand
|
2608001WL013111
|
Barma Nand
|
00354
|
PUNB0097300
|
1515
|
1515
|
Processed
|
04/05/2024
|
|
3627687280
|
|
BRAHAMA NAND S/O SH CHET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
ANANDPUR SAHIB
|
PB-08-001-132-001/131
(RAMPUR)
|
2608001000NRG24290420240198372
|
29/04/2024
|
Ranvir Singh
|
2608001WL013111
|
Ranvir Singh
|
00354
|
PUNB0097300
|
1515
|
1515
|
Processed
|
04/05/2024
|
|
3627687281
|
|
RANBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
ANANDPUR SAHIB
|
PB-08-001-132-001/145
(RAMPUR)
|
2608001000NRG24290420240198376
|
29/04/2024
|
Jaswinder Kaur
|
2608001WL013111
|
Jaswinder Kaur
|
00354
|
PUNB0097300
|
1515
|
1515
|
Rejected
|
04/05/2024
|
|
3627687284
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
ANANDPUR SAHIB
|
PB-08-001-132-001/99
(RAMPUR)
|
2608001000NRG24290420240198381
|
29/04/2024
|
POOJA
|
2608001WL013111
|
POOJA
|
00354
|
PUNB0097300
|
1515
|
1515
|
Processed
|
04/05/2024
|
|
3627687283
|
|
PUJA RANI
|
BANK OF BARODA(606985)
|
|
12
|
ANANDPUR SAHIB
|
PB-08-001-132-002/19
(RAMPUR)
|
2608001000NRG24290420240198383
|
29/04/2024
|
MANJEET KAUR
|
2608001WL013111
|
MANJEET KAUR
|
00354
|
PUNB0097300
|
1515
|
1515
|
Processed
|
04/05/2024
|
|
3627687282
|
|
MANJIT KAUR WO RAGHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
13
|
ANANDPUR SAHIB
|
PB-08-001-132-001/95
(RAMPUR)
|
2608001000NRG24290420240198379
|
29/04/2024
|
RAJINDER SINGH
|
2608001WL013111
|
RAJINDER SINGH
|
00415
|
SBIN0002487
|
1515
|
1515
|
Processed
|
04/05/2024
|
|
3627687285
|
|
MR RAJENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
14
|
ANANDPUR SAHIB
|
PB-08-001-132-001/128
(RAMPUR)
|
2608001000NRG24290420240198371
|
29/04/2024
|
Kamla Devi
|
2608001WL013111
|
Kamla Devi
|
00415
|
SBIN0050080
|
1515
|
1515
|
Processed
|
04/05/2024
|
|
3627687289
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
ANANDPUR SAHIB
|
PB-08-001-132-001/146
(RAMPUR)
|
2608001000NRG24290420240198377
|
29/04/2024
|
Gurmeet Kaur
|
2608001WL013111
|
Gurmeet Kaur
|
00415
|
SBIN0050080
|
1515
|
1515
|
Processed
|
04/05/2024
|
|
3627687288
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
16
|
ANANDPUR SAHIB
|
PB-08-001-132-002/13-A
(RAMPUR)
|
2608001000NRG24290420240198382
|
29/04/2024
|
GURDEEP SINGH
|
2608001WL013111
|
GURDEEP SINGH
|
00415
|
SBIN0050080
|
303
|
303
|
Processed
|
04/05/2024
|
|
3627687291
|
|
MR GURDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22725
|
22725
|
|
|
|
|
|
|
|