|
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-08-001-037-001/72
(BHABOUR SAHIB)
|
2608001000NRG25160420240001331
|
16/04/2024
|
Naranjan Kaur
|
2608001WL000090
|
Naranjan Kaur
|
00078
|
CNRB0018170
|
3542
|
3542
|
Processed
|
29/04/2024
|
|
3364515313
|
|
NARANJAN KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3542
|
3542
|
|
|
|
|
|
|
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-045-001/109
(HAMBEWAL)
|
2608001000NRG25160420240001332
|
16/04/2024
|
Ranvijay
|
2608001WL000091
|
Ranvijay
|
00354
|
PUNB0035900
|
3542
|
3542
|
Processed
|
29/04/2024
|
|
3364515305
|
|
RANVIJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3542
|
3542
|
|
|
|
|
|
|
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-163-001/24
(KHAMERA LOWER)
|
2608001000NRG25160420240001334
|
16/04/2024
|
SITA DEVI
|
2608001WL000093
|
SITA DEVI
|
00415
|
SBIN0050555
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364515312
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-163-001/35
(KHAMERA LOWER)
|
2608001000NRG25160420240001335
|
16/04/2024
|
Deen Dyal
|
2608001WL000093
|
Deen Dyal
|
00415
|
SBIN0050555
|
2576
|
2576
|
Processed
|
29/04/2024
|
|
3364515309
|
|
MR DEEN DAYAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-163-001/37
(KHAMERA LOWER)
|
2608001000NRG25160420240001336
|
16/04/2024
|
Trishna Devi
|
2608001WL000093
|
Trishna Devi
|
00415
|
SBIN0050555
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3364515311
|
|
MRS TRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
ANANDPUR SAHIB
|
PB-08-001-163-001/4
(KHAMERA LOWER)
|
2608001000NRG25160420240001337
|
16/04/2024
|
SUSHMA DEVI
|
2608001WL000093
|
SUSHMA DEVI
|
00415
|
SBIN0050555
|
966
|
966
|
Processed
|
29/04/2024
|
|
3364515307
|
|
SUSHMA DEVI W/O GURNAM SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
7
|
ANANDPUR SAHIB
|
PB-08-001-163-001/42
(KHAMERA LOWER)
|
2608001000NRG25160420240001338
|
16/04/2024
|
Preeti Devi
|
2608001WL000093
|
Preeti Devi
|
00415
|
SBIN0050555
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3364515308
|
|
PREETI DEVI
|
BANK OF BARODA(606985)
|
|
8
|
ANANDPUR SAHIB
|
PB-08-001-163-001/43
(KHAMERA LOWER)
|
2608001000NRG25160420240001339
|
16/04/2024
|
Shiv Singh
|
2608001WL000093
|
Shiv Singh
|
00415
|
SBIN0050555
|
2576
|
2576
|
Processed
|
29/04/2024
|
|
3364515310
|
|
MR SHIV SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12236
|
12236
|
|
|
|
|
|
|
|
|
9
|
ANANDPUR SAHIB
|
PB-08-001-086-001/131
(RAIPUR)
|
2608001000NRG25160420240001333
|
16/04/2024
|
Bhag singh
|
2608001WL000092
|
Bhag singh
|
00462
|
UCBA0001101
|
3542
|
3542
|
Processed
|
29/04/2024
|
|
3364515306
|
|
BHAG SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3542
|
3542
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22862
|
22862
|
|
|
|
|
|
|
|