|
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-08-001-098-001/68
(MATHRA)
|
2608001000NRG24171120230138004
|
17/11/2023
|
Sheela Devi
|
2608001WL008550
|
Sheela Devi
|
00152
|
HDFC0001427
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010692915
|
|
Sheela Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-132-001/78
(RAMPUR)
|
2608001000NRG24171120230137878
|
17/11/2023
|
biru begam
|
2608001WL008541
|
biru begam
|
00176
|
IDIB000A629
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010692916
|
|
biru begam
|
()
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-133-001/112
(BANNI)
|
2608001000NRG24171120230137892
|
17/11/2023
|
Hardeep Kaur
|
2608001WL008542
|
Hardeep Kaur
|
00176
|
IDIB000A629
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
9010692917
|
|
Hardeep Kaur
|
()
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-133-001/71
(BANNI)
|
2608001000NRG24171120230137908
|
17/11/2023
|
SUKHVINDER KAUR
|
2608001WL008542
|
SUKHVINDER KAUR
|
00176
|
IDIB000A629
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
9010692920
|
|
SUKHVINDER KAUR
|
()
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-133-001/86
(BANNI)
|
2608001000NRG24171120230137915
|
17/11/2023
|
Pinki
|
2608001WL008542
|
Pinki
|
00176
|
IDIB000A629
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9010692919
|
|
Pinki
|
()
|
|
6
|
ANANDPUR SAHIB
|
PB-08-001-133-001/95
(BANNI)
|
2608001000NRG24171120230137918
|
17/11/2023
|
KAJAL
|
2608001WL008542
|
KAJAL
|
00176
|
IDIB000A629
|
3636
|
3636
|
Processed
|
01/01/2024
|
|
9010692918
|
|
KAJAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14847
|
14847
|
|
|
|
|
|
|
|
|
7
|
ANANDPUR SAHIB
|
PB-08-001-075-001/20
(DONAL)
|
2608001000NRG24171120230137926
|
17/11/2023
|
Gopal Krishan
|
2608001WL008543
|
Gopal Krishan
|
00349
|
PSIB0000196
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010692922
|
|
GOPAL KRISHAN
|
()
|
|
8
|
ANANDPUR SAHIB
|
PB-08-001-075-001/33
(DONAL)
|
2608001000NRG24171120230137927
|
17/11/2023
|
AVTAR KAUR
|
2608001WL008543
|
AVTAR KAUR
|
00349
|
PSIB0000196
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010692921
|
|
AVTAR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
9
|
ANANDPUR SAHIB
|
PB-08-001-132-001/89
(RAMPUR)
|
2608001000NRG24171120230137879
|
17/11/2023
|
SONU DEVI
|
2608001WL008541
|
SONU DEVI
|
00349
|
PSIB0000213
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9010692923
|
|
SONU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
10
|
ANANDPUR SAHIB
|
PB-08-001-133-001/79
(BANNI)
|
2608001000NRG24171120230137913
|
17/11/2023
|
BHUPINDER KAUR
|
2608001WL008542
|
BHUPINDER KAUR
|
00349
|
PSIB0000664
|
3636
|
3636
|
Processed
|
01/01/2024
|
|
9010692924
|
|
BHUPINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
11
|
ANANDPUR SAHIB
|
PB-08-001-012-001/92
(BHALLARI)
|
2608001000NRG24171120230137986
|
17/11/2023
|
Sukhwinder Singh
|
2608001WL008549
|
Sukhwinder Singh
|
00354
|
PUNB0035900
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010692925
|
|
Sukhwinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
12
|
ANANDPUR SAHIB
|
PB-08-001-133-001/87
(BANNI)
|
2608001000NRG24171120230137916
|
17/11/2023
|
Sumittra Devi
|
2608001WL008542
|
Sumittra Devi
|
00354
|
PUNB0087910
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9010692926
|
|
Sumittra Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
13
|
ANANDPUR SAHIB
|
PB-08-001-133-001/34
(BANNI)
|
2608001000NRG24171120230137898
|
17/11/2023
|
Amarjeet Kaur
|
2608001WL008542
|
Amarjeet Kaur
|
00354
|
PUNB0097300
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010692927
|
|
Amarjeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
14
|
ANANDPUR SAHIB
|
PB-08-001-133-001/77
(BANNI)
|
2608001000NRG24171120230137912
|
17/11/2023
|
RAJ KAUR
|
2608001WL008542
|
RAJ KAUR
|
00415
|
SBIN0011977
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9010692928
|
|
MRS RAJ KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
15
|
ANANDPUR SAHIB
|
PB-08-001-133-001/56
(BANNI)
|
2608001000NRG24171120230137901
|
17/11/2023
|
BHAJAN KAUR
|
2608001WL008542
|
BHAJAN KAUR
|
00415
|
SBIN0050080
|
3636
|
3636
|
Processed
|
01/01/2024
|
|
9010692931
|
|
MRS BHAJAN KAUR
|
()
|
|
16
|
ANANDPUR SAHIB
|
PB-08-001-136-001/15
(MIANPUR)
|
2608001000NRG24171120230137920
|
17/11/2023
|
Ranvir Singh
|
2608001WL008542
|
Ranvir Singh
|
00415
|
SBIN0050080
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010692929
|
|
MR RANBIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
17
|
ANANDPUR SAHIB
|
PB-08-001-098-001/72
(MATHRA)
|
2608001000NRG24171120230138007
|
17/11/2023
|
Mamta Rani
|
2608001WL008550
|
Mamta Rani
|
00415
|
SBIN0050555
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010692933
|
|
MRS MAMTA RANI
|
()
|
|
18
|
ANANDPUR SAHIB
|
PB-08-001-169-001/24
(BASS DABRI)
|
2608001000NRG24171120230137969
|
17/11/2023
|
BALBIR SINGH
|
2608001WL008548
|
BALBIR SINGH
|
00415
|
SBIN0050555
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9010692932
|
|
MR BALVIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
19
|
ANANDPUR SAHIB
|
PB-08-001-098-001/61
(MATHRA)
|
2608001000NRG24171120230138000
|
17/11/2023
|
PARVEEN KUMARI
|
2608001WL008550
|
PARVEEN KUMARI
|
00462
|
UCBA0002929
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010692930
|
|
PARVEEN KUMARI WO JIWAN RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42723
|
42723
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
ANANDPUR SAHIB
|
PB2608001_171123FTO_69016
|
HDFC
|
HDFC0001427
|
ANANDPUR SAHIB
|
1212
|
|
2
|
ANANDPUR SAHIB
|
PB2608001_171123FTO_69016
|
Indian Bank
|
IDIB000A629
|
Indian Bank Anandpursahib Ropar
|
14847
|
|
3
|
ANANDPUR SAHIB
|
PB2608001_171123FTO_69016
|
Punjab & Sind Bank
|
PSIB0000196
|
PUNJAB AND SIND BANK
|
1212
|
|
4
|
ANANDPUR SAHIB
|
PB2608001_171123FTO_69016
|
Punjab & Sind Bank
|
PSIB0000213
|
ANANDPUR SAHIB
|
2424
|
|
5
|
ANANDPUR SAHIB
|
PB2608001_171123FTO_69016
|
Punjab & Sind Bank
|
PSIB0000664
|
GANGUWAL
|
3636
|
|
6
|
ANANDPUR SAHIB
|
PB2608001_171123FTO_69016
|
Punjab National Bank
|
PUNB0035900
|
NANGAL TOWNSHIP, ROPAR
|
606
|
|
7
|
ANANDPUR SAHIB
|
PB2608001_171123FTO_69016
|
Punjab National Bank
|
PUNB0087910
|
Anandpur Sahib
|
3030
|
|
8
|
ANANDPUR SAHIB
|
PB2608001_171123FTO_69016
|
Punjab National Bank
|
PUNB0097300
|
ANANDPUR SAHIB
|
1818
|
|
9
|
ANANDPUR SAHIB
|
PB2608001_171123FTO_69016
|
State Bank of India
|
SBIN0011977
|
ANANDPUR SAHIB
|
2727
|
|
10
|
ANANDPUR SAHIB
|
PB2608001_171123FTO_69016
|
State Bank of India
|
SBIN0050080
|
ANANDPUR SAHIB
|
5151
|
|
11
|
ANANDPUR SAHIB
|
PB2608001_171123FTO_69016
|
State Bank of India
|
SBIN0050555
|
DHER
|
4848
|
|
12
|
ANANDPUR SAHIB
|
PB2608001_171123FTO_69016
|
UCO Bank
|
UCBA0002929
|
ANANDPUR SAHIB
|
1212
|