|
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-08-001-028-001/29
(SUKHSAL)
|
2608001000NRG25100420240000133
|
10/04/2024
|
SHEELA DEVI
|
2608001WL000014
|
SHEELA DEVI
|
00114
|
UTIB0SRCB01
|
2576
|
2576
|
Processed
|
24/04/2024
|
|
3269780611
|
|
Mr. JEEVAN KUMAR S/O RAM SAROOP
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-028-001/70
(SUKHSAL)
|
2608001000NRG25100420240000135
|
10/04/2024
|
PIARE LAL
|
2608001WL000014
|
PIARE LAL
|
00114
|
UTIB0SRCB01
|
2576
|
2576
|
Processed
|
24/04/2024
|
|
3269780612
|
|
PYARE LAL S/O BANSI LAL
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-028-001/72
(SUKHSAL)
|
2608001000NRG25100420240000136
|
10/04/2024
|
ASHA RANI
|
2608001WL000014
|
ASHA RANI
|
00114
|
UTIB0SRCB01
|
2576
|
2576
|
Processed
|
24/04/2024
|
|
3269780617
|
|
ASHA RANI W/O JAISI RAM
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7728
|
7728
|
|
|
|
|
|
|
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-156-001/53
(NIKKUWAL)
|
2608001000NRG25100420240000130
|
10/04/2024
|
Surinder Kaur
|
2608001WL000013
|
Surinder Kaur
|
00176
|
IDIB000A629
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269780613
|
|
Mrs. SURINDER KAUR W/O AMRIK SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-028-001/153
(SUKHSAL)
|
2608001000NRG25100420240000132
|
10/04/2024
|
Jograj
|
2608001WL000014
|
Jograj
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
24/04/2024
|
|
3269780615
|
|
JOGRAJ
|
AXIS BANK(607153)
|
|
6
|
ANANDPUR SAHIB
|
PB-08-001-028-001/61
(SUKHSAL)
|
2608001000NRG25100420240000134
|
10/04/2024
|
SARBJIT
|
2608001WL000014
|
SARBJIT
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
24/04/2024
|
|
3269780616
|
|
SARABJIT
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5152
|
5152
|
|
|
|
|
|
|
|
|
7
|
ANANDPUR SAHIB
|
PB-08-001-156-001/53
(NIKKUWAL)
|
2608001000NRG25100420240000131
|
10/04/2024
|
Balwinder Singh
|
2608001WL000013
|
Balwinder Singh
|
00415
|
SBIN0050080
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269780614
|
|
MR BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16100
|
16100
|
|
|
|
|
|
|
|