|
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-08-001-060-001/162
(MEHAIN)
|
2608001000NRG24080520230004792
|
08/05/2023
|
VEER SINGH
|
2608001WL000446
|
VEER SINGH
|
00114
|
UTIB0SRCB01
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639111594
|
|
BIR SINGH S/O MASTU
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-060-001/109
(MEHAIN)
|
2608001000NRG24080520230004791
|
08/05/2023
|
GURMEETA
|
2608001WL000446
|
GURMEETA
|
00415
|
SBIN0050555
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639111601
|
|
MR GURMIT SINGHPLA NO95174
|
STATE BANK OF INDIA(508548)
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-060-001/196
(MEHAIN)
|
2608001000NRG24080520230004794
|
08/05/2023
|
MANDEEP KAUR
|
2608001WL000447
|
MANDEEP KAUR
|
00415
|
SBIN0050555
|
3030
|
3030
|
Processed
|
17/05/2023
|
|
1639111600
|
|
MANDEEP KAUR W/O RONAK LAL
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-060-001/196
(MEHAIN)
|
2608001000NRG24080520230004795
|
08/05/2023
|
Ronak Lal
|
2608001WL000447
|
Ronak Lal
|
00415
|
SBIN0050555
|
3030
|
3030
|
Processed
|
17/05/2023
|
|
1639111595
|
|
RONAK LAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-060-001/206
(MEHAIN)
|
2608001000NRG24080520230004793
|
08/05/2023
|
JASWINDER KAUR
|
2608001WL000446
|
JASWINDER KAUR
|
00415
|
SBIN0050555
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639111596
|
|
JASWINDER KAUR WO GURCHET SINGH
|
UCO BANK(607066)
|
|
6
|
ANANDPUR SAHIB
|
PB-08-001-060-001/82
(MEHAIN)
|
2608001000NRG24080520230004798
|
08/05/2023
|
AMARJEET KAUR
|
2608001WL000447
|
AMARJEET KAUR
|
00415
|
SBIN0050555
|
3030
|
3030
|
Processed
|
17/05/2023
|
|
1639111597
|
|
MISS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
ANANDPUR SAHIB
|
PB-08-001-060-001/82
(MEHAIN)
|
2608001000NRG24080520230004796
|
08/05/2023
|
Balwinder Singh
|
2608001WL000447
|
Balwinder Singh
|
00415
|
SBIN0050555
|
3030
|
3030
|
Processed
|
17/05/2023
|
|
1639111598
|
|
MR BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
ANANDPUR SAHIB
|
PB-08-001-060-001/82
(MEHAIN)
|
2608001000NRG24080520230004797
|
08/05/2023
|
JASWINDER KAUR
|
2608001WL000447
|
JASWINDER KAUR
|
00415
|
SBIN0050555
|
3030
|
3030
|
Processed
|
17/05/2023
|
|
1639111599
|
|
JASWINDER KAUR .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19392
|
19392
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21513
|
21513
|
|
|
|
|
|
|
|