|
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-08-001-111-001/17
(MEHANDLI KHURD)
|
2608001000NRG24180420240195803
|
18/04/2024
|
PREM CHAND
|
2608001WL012972
|
PREM CHAND
|
00078
|
CNRB0002102
|
2424
|
2424
|
Processed
|
29/04/2024
|
|
3364510412
|
|
PREM CHAND
|
CANARA BANK(508532)
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-111-001/25
(MEHANDLI KHURD)
|
2608001000NRG24180420240195804
|
18/04/2024
|
KIRPAL KAUR
|
2608001WL012972
|
KIRPAL KAUR
|
00078
|
CNRB0002102
|
1212
|
1212
|
Processed
|
29/04/2024
|
|
3364510411
|
|
KIRPAL KAUR
|
CANARA BANK(508532)
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-111-001/27
(MEHANDLI KHURD)
|
2608001000NRG24180420240195805
|
18/04/2024
|
RAM KISHAN
|
2608001WL012972
|
RAM KISHAN
|
00078
|
CNRB0002102
|
2424
|
2424
|
Processed
|
29/04/2024
|
|
3364510410
|
|
RAM KISHAN S/O GANGA RAM
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-111-001/44
(MEHANDLI KHURD)
|
2608001000NRG24180420240195810
|
18/04/2024
|
PAHU LAL
|
2608001WL012972
|
PAHU LAL
|
00078
|
CNRB0002102
|
909
|
909
|
Processed
|
29/04/2024
|
|
3364510413
|
|
PAHU LAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-111-001/103
(MEHANDLI KHURD)
|
2608001000NRG24180420240195802
|
18/04/2024
|
Rano Devi
|
2608001WL012972
|
Rano Devi
|
00176
|
IDIB000A629
|
2121
|
2121
|
Processed
|
29/04/2024
|
|
3364510400
|
|
Mrs. Rano Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
6
|
ANANDPUR SAHIB
|
PB-08-001-111-001/37
(MEHANDLI KHURD)
|
2608001000NRG24180420240195807
|
18/04/2024
|
RAM PARKASH
|
2608001WL012972
|
RAM PARKASH
|
00349
|
PSIB0000213
|
2424
|
2424
|
Processed
|
29/04/2024
|
|
3364510394
|
|
RAM PARKASH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
ANANDPUR SAHIB
|
PB-08-001-111-001/43
(MEHANDLI KHURD)
|
2608001000NRG24180420240195809
|
18/04/2024
|
SURJEET RAM
|
2608001WL012972
|
SURJEET RAM
|
00349
|
PSIB0000213
|
2424
|
2424
|
Processed
|
29/04/2024
|
|
3364510392
|
|
SURJIT RAM
|
PUNJAB & SIND BANK(607087)
|
|
8
|
ANANDPUR SAHIB
|
PB-08-001-111-001/47
(MEHANDLI KHURD)
|
2608001000NRG24180420240195811
|
18/04/2024
|
RAM KUMAR
|
2608001WL012972
|
RAM KUMAR
|
00349
|
PSIB0000213
|
1515
|
1515
|
Processed
|
29/04/2024
|
|
3364510395
|
|
RAM KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
9
|
ANANDPUR SAHIB
|
PB-08-001-111-001/79
(MEHANDLI KHURD)
|
2608001000NRG24180420240195818
|
18/04/2024
|
NARESH KUMAR
|
2608001WL012972
|
NARESH KUMAR
|
00349
|
PSIB0000213
|
2424
|
2424
|
Processed
|
29/04/2024
|
|
3364510390
|
|
RAM RATTAN
|
PUNJAB & SIND BANK(607087)
|
|
10
|
ANANDPUR SAHIB
|
PB-08-001-111-001/80
(MEHANDLI KHURD)
|
2608001000NRG24180420240195819
|
18/04/2024
|
GAURAV
|
2608001WL012972
|
GAURAV
|
00349
|
PSIB0000213
|
2424
|
2424
|
Processed
|
29/04/2024
|
|
3364510393
|
|
GAURAV
|
PUNJAB & SIND BANK(607087)
|
|
11
|
ANANDPUR SAHIB
|
PB-08-001-111-001/97
(MEHANDLI KHURD)
|
2608001000NRG24180420240195823
|
18/04/2024
|
BALBEER
|
2608001WL012972
|
BALBEER
|
00349
|
PSIB0000213
|
1515
|
1515
|
Processed
|
29/04/2024
|
|
3364510391
|
|
BALVIR CHAND SO SHAKTI CHAND
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12726
|
12726
|
|
|
|
|
|
|
|
|
12
|
ANANDPUR SAHIB
|
PB-08-001-111-001/93
(MEHANDLI KHURD)
|
2608001000NRG24180420240195821
|
18/04/2024
|
PARDEEP KUMAR
|
2608001WL012972
|
PARDEEP KUMAR
|
00354
|
PUNB0087910
|
1818
|
1818
|
Processed
|
29/04/2024
|
|
3364510396
|
|
PARDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
13
|
ANANDPUR SAHIB
|
PB-08-001-111-001/99
(MEHANDLI KHURD)
|
2608001000NRG24180420240195825
|
18/04/2024
|
Parminder Singh
|
2608001WL012972
|
Parminder Singh
|
00354
|
PUNB0097300
|
1818
|
1818
|
Processed
|
29/04/2024
|
|
3364510409
|
|
PARMINDER SINGH S/O DAVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
14
|
ANANDPUR SAHIB
|
PB-08-001-111-001/5
(MEHANDLI KHURD)
|
2608001000NRG24180420240195812
|
18/04/2024
|
RATNU
|
2608001WL012972
|
RATNU
|
00415
|
SBIN0011977
|
2121
|
2121
|
Processed
|
29/04/2024
|
|
3364510406
|
|
MR RATNU XXXX
|
STATE BANK OF INDIA(508548)
|
|
15
|
ANANDPUR SAHIB
|
PB-08-001-111-001/52
(MEHANDLI KHURD)
|
2608001000NRG24180420240195813
|
18/04/2024
|
GURBAKASH KAUR
|
2608001WL012972
|
GURBAKASH KAUR
|
00415
|
SBIN0011977
|
2121
|
2121
|
Processed
|
29/04/2024
|
|
3364510407
|
|
MRS GURBAKHSH KAUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
ANANDPUR SAHIB
|
PB-08-001-111-001/64
(MEHANDLI KHURD)
|
2608001000NRG24180420240195814
|
18/04/2024
|
KARAMJIT KAUR
|
2608001WL012972
|
KARAMJIT KAUR
|
00415
|
SBIN0011977
|
1212
|
1212
|
Processed
|
29/04/2024
|
|
3364510398
|
|
MR KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
17
|
ANANDPUR SAHIB
|
PB-08-001-111-001/73
(MEHANDLI KHURD)
|
2608001000NRG24180420240195815
|
18/04/2024
|
PARKASH KAUR
|
2608001WL012972
|
PARKASH KAUR
|
00415
|
SBIN0011977
|
2121
|
2121
|
Rejected
|
29/04/2024
|
|
3364510408
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
ANANDPUR SAHIB
|
PB-08-001-111-001/98
(MEHANDLI KHURD)
|
2608001000NRG24180420240195824
|
18/04/2024
|
Bir Kaur
|
2608001WL012972
|
Bir Kaur
|
00415
|
SBIN0011977
|
2424
|
2424
|
Processed
|
29/04/2024
|
|
3364510399
|
|
MRS BIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9999
|
9999
|
|
|
|
|
|
|
|
|
19
|
ANANDPUR SAHIB
|
PB-08-001-111-001/77
(MEHANDLI KHURD)
|
2608001000NRG24180420240195817
|
18/04/2024
|
KORA DEVI
|
2608001WL012972
|
KORA DEVI
|
00415
|
SBIN0050080
|
2121
|
2121
|
Rejected
|
29/04/2024
|
|
3364510405
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
20
|
ANANDPUR SAHIB
|
PB-08-001-111-001/34
(MEHANDLI KHURD)
|
2608001000NRG24180420240195806
|
18/04/2024
|
Banso
|
2608001WL012972
|
Banso
|
00415
|
SBIN0050527
|
2121
|
2121
|
Processed
|
29/04/2024
|
|
3364510404
|
|
MRS BANSO WO JOGINDER
|
STATE BANK OF INDIA(508548)
|
|
21
|
ANANDPUR SAHIB
|
PB-08-001-111-001/41
(MEHANDLI KHURD)
|
2608001000NRG24180420240195808
|
18/04/2024
|
Pawan Kumar
|
2608001WL012972
|
Pawan Kumar
|
00415
|
SBIN0050527
|
2424
|
2424
|
Processed
|
29/04/2024
|
|
3364510401
|
|
MR PAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
ANANDPUR SAHIB
|
PB-08-001-111-001/76
(MEHANDLI KHURD)
|
2608001000NRG24180420240195816
|
18/04/2024
|
JASWINDER SINGH
|
2608001WL012972
|
JASWINDER SINGH
|
00415
|
SBIN0050527
|
303
|
303
|
Processed
|
29/04/2024
|
|
3364510403
|
|
MR JASWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
ANANDPUR SAHIB
|
PB-08-001-111-001/89
(MEHANDLI KHURD)
|
2608001000NRG24180420240195820
|
18/04/2024
|
GIAN CHAND
|
2608001WL012972
|
GIAN CHAND
|
00415
|
SBIN0050527
|
2424
|
2424
|
Processed
|
29/04/2024
|
|
3364510402
|
|
MR GIAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
24
|
ANANDPUR SAHIB
|
PB-08-001-111-001/95
(MEHANDLI KHURD)
|
2608001000NRG24180420240195822
|
18/04/2024
|
NAND KISHORE
|
2608001WL012972
|
NAND KISHORE
|
00462
|
UCBA0002929
|
1212
|
1212
|
Processed
|
29/04/2024
|
|
3364510397
|
|
NAND KISHOR SO PAHHU LAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
25
|
ANANDPUR SAHIB
|
PB-08-001-149-001/92
(KAHIWAL BAAS)
|
2608001000NRG24180420240195826
|
18/04/2024
|
Gurcharan
|
2608001WL012972
|
Gurcharan
|
00779
|
UTIB0SRCB01
|
2727
|
2727
|
Processed
|
29/04/2024
|
|
3364510414
|
|
GURCHARAN S/O SATPAL
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48783
|
48783
|
|
|
|
|
|
|
|