|
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-08-001-058-001/9
(BIKAPUR LOWER)
|
2608001000NRG24251020230126303
|
25/10/2023
|
PARTOSH LAL
|
2608001WL007704
|
PARTOSH LAL
|
00114
|
UTIB0SRCB01
|
303
|
303
|
Processed
|
22/11/2023
|
|
7905945613
|
|
PARSHOTAM LAL
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-058-001/15
(BIKAPUR LOWER)
|
2608001000NRG24251020230126295
|
25/10/2023
|
BALBEER KAUR
|
2608001WL007704
|
BALBEER KAUR
|
00349
|
PSIB0000664
|
909
|
909
|
Processed
|
23/11/2023
|
|
7905945615
|
|
BALVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-058-001/60
(BIKAPUR LOWER)
|
2608001000NRG24251020230126298
|
25/10/2023
|
GURMEET KAUR
|
2608001WL007704
|
GURMEET KAUR
|
00349
|
PSIB0000664
|
909
|
909
|
Rejected
|
22/11/2023
|
|
7905945608
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-058-001/78
(BIKAPUR LOWER)
|
2608001000NRG24251020230126302
|
25/10/2023
|
Shanti Devi
|
2608001WL007704
|
Shanti Devi
|
00349
|
PSIB0000664
|
909
|
909
|
Processed
|
23/11/2023
|
|
7905945614
|
|
SHANTI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-058-001/40
(BIKAPUR LOWER)
|
2608001000NRG24251020230126296
|
25/10/2023
|
INDERPAL SINGH
|
2608001WL007704
|
INDERPAL SINGH
|
00415
|
SBIN0050555
|
303
|
303
|
Processed
|
22/11/2023
|
|
7905945610
|
|
MR INDERPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
ANANDPUR SAHIB
|
PB-08-001-058-001/40
(BIKAPUR LOWER)
|
2608001000NRG24251020230126297
|
25/10/2023
|
PREM KAUR
|
2608001WL007704
|
PREM KAUR
|
00415
|
SBIN0050555
|
303
|
303
|
Processed
|
22/11/2023
|
|
7905945609
|
|
MRS PREM KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
7
|
ANANDPUR SAHIB
|
PB-08-001-058-001/70
(BIKAPUR LOWER)
|
2608001000NRG24251020230126299
|
25/10/2023
|
HARDEI
|
2608001WL007704
|
HARDEI
|
00462
|
UCBA0002929
|
303
|
303
|
Processed
|
22/11/2023
|
|
7905945612
|
|
HARDAI WO LEKH RAM
|
UCO BANK(607066)
|
|
8
|
ANANDPUR SAHIB
|
PB-08-001-058-001/71
(BIKAPUR LOWER)
|
2608001000NRG24251020230126300
|
25/10/2023
|
Narinder Kaur
|
2608001WL007704
|
Narinder Kaur
|
00462
|
UCBA0002929
|
606
|
606
|
Processed
|
23/11/2023
|
|
7905945611
|
|
NARINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4545
|
4545
|
|
|
|
|
|
|
|