|
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-08-001-118-001/2
(RAIPUR SAHNI)
|
2608001000NRG24110520230005527
|
11/05/2023
|
DARSHAN SINGH
|
2608001WL000517
|
DARSHAN SINGH
|
00078
|
CNRB0002102
|
2727
|
2727
|
Rejected
|
18/05/2023
|
|
1639854277
|
Unclaimed/DEAF accounts
|
|
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-118-001/20
(RAIPUR SAHNI)
|
2608001000NRG24110520230005528
|
11/05/2023
|
AJAIB SINGH
|
2608001WL000517
|
AJAIB SINGH
|
00078
|
CNRB0002102
|
2727
|
2727
|
Processed
|
17/05/2023
|
|
1639854276
|
|
AJAIB SINGH
|
CANARA BANK(508532)
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-118-001/47
(RAIPUR SAHNI)
|
2608001000NRG24110520230005530
|
11/05/2023
|
JAGTAR SINGH
|
2608001WL000517
|
JAGTAR SINGH
|
00078
|
CNRB0002102
|
2727
|
2727
|
Processed
|
17/05/2023
|
|
1639854279
|
|
J JAGTAR SINGH
|
GENERAL POST OFFICE(607245)
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-118-001/95
(RAIPUR SAHNI)
|
2608001000NRG24110520230005531
|
11/05/2023
|
MAGER SINGH
|
2608001WL000517
|
MAGER SINGH
|
00078
|
CNRB0002102
|
2727
|
2727
|
Processed
|
17/05/2023
|
|
1639854271
|
|
MAGER SINGH
|
CANARA BANK(508532)
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-119-001/25
(NAKKIAN)
|
2608001000NRG24110520230005533
|
11/05/2023
|
PRITPAL SINGH
|
2608001WL000517
|
PRITPAL SINGH
|
00078
|
CNRB0002102
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1639854274
|
|
PRITPAL SINGH
|
CANARA BANK(508532)
|
|
6
|
ANANDPUR SAHIB
|
PB-08-001-119-001/4
(NAKKIAN)
|
2608001000NRG24110520230005536
|
11/05/2023
|
KAMAL SINGH
|
2608001WL000517
|
KAMAL SINGH
|
00078
|
CNRB0002102
|
2727
|
2727
|
Processed
|
17/05/2023
|
|
1639854272
|
|
KAMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
ANANDPUR SAHIB
|
PB-08-001-119-001/5
(NAKKIAN)
|
2608001000NRG24110520230005538
|
11/05/2023
|
TARSEM LAL
|
2608001WL000517
|
TARSEM LAL
|
00078
|
CNRB0002102
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1639854280
|
|
TERSEM LAL
|
CANARA BANK(508532)
|
|
8
|
ANANDPUR SAHIB
|
PB-08-001-119-001/55
(NAKKIAN)
|
2608001000NRG24110520230005539
|
11/05/2023
|
SUMAN KUMARI
|
2608001WL000517
|
SUMAN KUMARI
|
00078
|
CNRB0002102
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639854283
|
|
SUMAN KUMARI
|
CANARA BANK(508532)
|
|
9
|
ANANDPUR SAHIB
|
PB-08-001-119-001/56
(NAKKIAN)
|
2608001000NRG24110520230005540
|
11/05/2023
|
SAWARANJEET
|
2608001WL000517
|
SAWARANJEET
|
00078
|
CNRB0002102
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639854275
|
|
SWARNJIT
|
CANARA BANK(508532)
|
|
10
|
ANANDPUR SAHIB
|
PB-08-001-119-001/57
(NAKKIAN)
|
2608001000NRG24110520230005541
|
11/05/2023
|
PARAMJEET
|
2608001WL000517
|
PARAMJEET
|
00078
|
CNRB0002102
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1639854278
|
|
KANTA DEVI W/O SH.BALWANT SINGH,
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
ANANDPUR SAHIB
|
PB-08-001-119-001/58
(NAKKIAN)
|
2608001000NRG24110520230005542
|
11/05/2023
|
REKHA
|
2608001WL000517
|
REKHA
|
00078
|
CNRB0002102
|
2727
|
2727
|
Processed
|
17/05/2023
|
|
1639854284
|
|
REKHA RANI
|
CANARA BANK(508532)
|
|
12
|
ANANDPUR SAHIB
|
PB-08-001-119-001/7
(NAKKIAN)
|
2608001000NRG24110520230005543
|
11/05/2023
|
SUNITA DEVI
|
2608001WL000517
|
SUNITA DEVI
|
00078
|
CNRB0002102
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639854281
|
|
SUNITA DEVI
|
CANARA BANK(508532)
|
|
13
|
ANANDPUR SAHIB
|
PB-08-001-119-001/84
(NAKKIAN)
|
2608001000NRG24110520230005545
|
11/05/2023
|
Jaswinder Singh
|
2608001WL000517
|
Jaswinder Singh
|
00078
|
CNRB0002102
|
2727
|
2727
|
Processed
|
17/05/2023
|
|
1639854273
|
|
JASWINDER SINGH
|
CANARA BANK(508532)
|
|
14
|
ANANDPUR SAHIB
|
PB-08-001-119-001/89
(NAKKIAN)
|
2608001000NRG24110520230005546
|
11/05/2023
|
SANTOKH SINGH
|
2608001WL000517
|
SANTOKH SINGH
|
00078
|
CNRB0002102
|
2727
|
2727
|
Processed
|
17/05/2023
|
|
1639854282
|
|
MR SANTOKH SINGH SO SOM NATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34542
|
34542
|
|
|
|
|
|
|
|
|
15
|
ANANDPUR SAHIB
|
PB-08-001-119-001/17
(NAKKIAN)
|
2608001000NRG24110520230005532
|
11/05/2023
|
Jasvir Kaur
|
2608001WL000517
|
Jasvir Kaur
|
00114
|
UTIB0SRCB01
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639854270
|
|
JASVIR KAUR W/O SUCHA SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
16
|
ANANDPUR SAHIB
|
PB-08-001-119-001/98
(NAKKIAN)
|
2608001000NRG24110520230005548
|
11/05/2023
|
Anju Devi
|
2608001WL000517
|
Anju Devi
|
00152
|
HDFC0003298
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639854285
|
|
ANJU DEVI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
17
|
ANANDPUR SAHIB
|
PB-08-001-119-001/41
(NAKKIAN)
|
2608001000NRG24110520230005537
|
11/05/2023
|
KEWAL KISHAN
|
2608001WL000517
|
KEWAL KISHAN
|
00354
|
PUNB0097300
|
2727
|
2727
|
Processed
|
17/05/2023
|
|
1639854269
|
|
KEWAL KRISHAN S/O RAQM LOK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
18
|
ANANDPUR SAHIB
|
PB-08-001-119-001/34
(NAKKIAN)
|
2608001000NRG24110520230005534
|
11/05/2023
|
CHANCHALA DEVI
|
2608001WL000517
|
CHANCHALA DEVI
|
00415
|
SBIN0050080
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639854291
|
|
MRS CHANCHALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
19
|
ANANDPUR SAHIB
|
PB-08-001-118-001/13
(RAIPUR SAHNI)
|
2608001000NRG24110520230005526
|
11/05/2023
|
JASPAL SINGH
|
2608001WL000517
|
JASPAL SINGH
|
00415
|
SBIN0050527
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1639854290
|
|
MR JASPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
ANANDPUR SAHIB
|
PB-08-001-119-001/35
(NAKKIAN)
|
2608001000NRG24110520230005535
|
11/05/2023
|
JANAKI DEVI
|
2608001WL000517
|
JANAKI DEVI
|
00415
|
SBIN0050527
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1639854293
|
|
MRS JANKI DEVI WO RAJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
ANANDPUR SAHIB
|
PB-08-001-119-001/79
(NAKKIAN)
|
2608001000NRG24110520230005544
|
11/05/2023
|
Rakesh Kumar
|
2608001WL000517
|
Rakesh Kumar
|
00415
|
SBIN0050527
|
2727
|
2727
|
Processed
|
17/05/2023
|
|
1639854289
|
|
R RAKESH KUMAR
|
GENERAL POST OFFICE(607245)
|
|
22
|
ANANDPUR SAHIB
|
PB-08-001-119-001/99
(NAKKIAN)
|
2608001000NRG24110520230005549
|
11/05/2023
|
Amrik Singh
|
2608001WL000517
|
Amrik Singh
|
00415
|
SBIN0050527
|
2727
|
2727
|
Processed
|
17/05/2023
|
|
1639854286
|
|
AMRIK SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
ANANDPUR SAHIB
|
PB-08-001-149-001/82
(KAHIWAL BAAS)
|
2608001000NRG24110520230005550
|
11/05/2023
|
JAGDISH
|
2608001WL000517
|
JAGDISH
|
00415
|
SBIN0050527
|
2727
|
2727
|
Processed
|
17/05/2023
|
|
1639854292
|
|
MR J JADDISH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13029
|
13029
|
|
|
|
|
|
|
|
|
24
|
ANANDPUR SAHIB
|
PB-08-001-114-001/17
(BALOLI)
|
2608001000NRG24110520230005525
|
11/05/2023
|
BHEM SINGH
|
2608001WL000517
|
BHEM SINGH
|
00415
|
SBIN0050543
|
2727
|
2727
|
Processed
|
17/05/2023
|
|
1639854288
|
|
MR BHIM SINGH SO RAM KRISHAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
ANANDPUR SAHIB
|
PB-08-001-118-001/33
(RAIPUR SAHNI)
|
2608001000NRG24110520230005529
|
11/05/2023
|
SURJAN SINGH
|
2608001WL000517
|
SURJAN SINGH
|
00415
|
SBIN0050543
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639854287
|
|
MR SURJAN SINGH SO DHANI RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59994
|
59994
|
|
|
|
|
|
|
|