|
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-08-001-132-001/109
(RAMPUR)
|
2608001000NRG24301120230144710
|
30/11/2023
|
Rani Devi
|
2608001WL009129
|
Rani Devi
|
00032
|
UTIB0002235
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005473101
|
|
RANI DEVI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-132-001/138
(RAMPUR)
|
2608001000NRG24301120230144713
|
30/11/2023
|
Suman
|
2608001WL009129
|
Suman
|
00045
|
BARB0NANROO
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005473098
|
|
SUMAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-132-001/141
(RAMPUR)
|
2608001000NRG24301120230144714
|
30/11/2023
|
Asha Devi
|
2608001WL009129
|
Asha Devi
|
00349
|
PSIB0000664
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005473089
|
|
ASHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-132-001/97
(RAMPUR)
|
2608001000NRG24301120230144720
|
30/11/2023
|
VEER DEI
|
2608001WL009129
|
VEER DEI
|
00349
|
PSIB0000664
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005473090
|
|
VEER DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-132-002/55
(RAMPUR)
|
2608001000NRG24301120230144722
|
30/11/2023
|
NAND LAL
|
2608001WL009129
|
NAND LAL
|
00354
|
PUNB0087910
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005473091
|
|
NAND LAL SO SITA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
6
|
ANANDPUR SAHIB
|
PB-08-001-132-001/102
(RAMPUR)
|
2608001000NRG24301120230144707
|
30/11/2023
|
Satpal sharma
|
2608001WL009129
|
Satpal sharma
|
00354
|
PUNB0097300
|
606
|
606
|
Processed
|
01/01/2024
|
|
9005473092
|
|
SATPAL SHARMA S/O SH. TIRU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
ANANDPUR SAHIB
|
PB-08-001-132-001/103
(RAMPUR)
|
2608001000NRG24301120230144708
|
30/11/2023
|
Barma Nand
|
2608001WL009129
|
Barma Nand
|
00354
|
PUNB0097300
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005473093
|
|
BRAHAMA NAND S/O SH CHET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
ANANDPUR SAHIB
|
PB-08-001-132-001/104
(RAMPUR)
|
2608001000NRG24301120230144709
|
30/11/2023
|
Narinder Singh
|
2608001WL009129
|
Narinder Singh
|
00354
|
PUNB0097300
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005473095
|
|
NARINDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
ANANDPUR SAHIB
|
PB-08-001-132-001/131
(RAMPUR)
|
2608001000NRG24301120230144712
|
30/11/2023
|
Ranvir Singh
|
2608001WL009129
|
Ranvir Singh
|
00354
|
PUNB0097300
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005473094
|
|
RANBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
ANANDPUR SAHIB
|
PB-08-001-132-001/145
(RAMPUR)
|
2608001000NRG24301120230144716
|
30/11/2023
|
Jaswinder Kaur
|
2608001WL009129
|
Jaswinder Kaur
|
00354
|
PUNB0097300
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005473096
|
|
VANSHIKA U/G JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
11
|
ANANDPUR SAHIB
|
PB-08-001-132-001/95
(RAMPUR)
|
2608001000NRG24301120230144719
|
30/11/2023
|
RAJINDER SINGH
|
2608001WL009129
|
RAJINDER SINGH
|
00415
|
SBIN0002487
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005473097
|
|
MR RAJENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
12
|
ANANDPUR SAHIB
|
PB-08-001-132-001/128
(RAMPUR)
|
2608001000NRG24301120230144711
|
30/11/2023
|
Kamla Devi
|
2608001WL009129
|
Kamla Devi
|
00415
|
SBIN0050080
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005473100
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
ANANDPUR SAHIB
|
PB-08-001-132-001/146
(RAMPUR)
|
2608001000NRG24301120230144717
|
30/11/2023
|
Gurmeet Kaur
|
2608001WL009129
|
Gurmeet Kaur
|
00415
|
SBIN0050080
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005473099
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21816
|
21816
|
|
|
|
|
|
|
|