|
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)
|
2608001000NRG24180620230019776
|
19/06/2023
|
Darshan Singh
|
2608001WL0001578
|
Darshan Singh
|
00078
|
CNRB0002102
|
2727
|
2727
|
Processed
|
27/06/2023
|
|
2797501109
|
|
Darshan Singh
|
()
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-119-001/57
(NAKKIAN)
|
2608001000NRG24180620230019775
|
19/06/2023
|
PARAMJEET
|
2608001WL0001577
|
PARAMJEET
|
00078
|
CNRB0002102
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2797501113
|
|
PARAMJEET
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-122-001/29
(BADDAL UPPER)
|
2608001000NRG24160620230019262
|
19/06/2023
|
RASHPAL KAUR
|
2608001WL0001558
|
RASHPAL KAUR
|
00152
|
HDFC0003298
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2797501112
|
|
RASHPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-069-001/104
(GAG)
|
2608001000NRG24180620230019777
|
19/06/2023
|
GURMEETO DEVI
|
2608001WL0001579
|
GURMEETO DEVI
|
00349
|
PSIB0000196
|
909
|
909
|
Processed
|
27/06/2023
|
|
2797501111
|
|
GURMEETO DEVI
|
()
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-075-001/8
(DONAL)
|
2608001000NRG24160620230019261
|
19/06/2023
|
SHEELA
|
2608001WL0001557
|
SHEELA
|
00349
|
PSIB0000196
|
3030
|
3030
|
Processed
|
27/06/2023
|
|
2797501108
|
|
SHEELA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
6
|
ANANDPUR SAHIB
|
PB-08-001-036-001/16
(SINGHPUR)
|
2608001000NRG24180620230019772
|
19/06/2023
|
HARMAIL SINGH
|
2608001WL0001575
|
HARMAIL SINGH
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
27/06/2023
|
|
2797501107
|
|
HARMAIL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
7
|
ANANDPUR SAHIB
|
PB-08-001-122-001/4
(BADDAL UPPER)
|
2608001000NRG24160620230019263
|
19/06/2023
|
RANJOT SINGH
|
2608001WL0001558
|
RANJOT SINGH
|
00354
|
PUNB0097300
|
606
|
606
|
Processed
|
28/06/2023
|
|
2797501110
|
|
RANJOT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
8
|
ANANDPUR SAHIB
|
PB-08-001-056-001/90
(GAMBHIRPUR)
|
2608001000NRG24180620230019774
|
19/06/2023
|
DARSHANA DEVI
|
2608001WL0001576
|
DARSHANA DEVI
|
00415
|
SBIN0050555
|
2424
|
2424
|
Processed
|
27/06/2023
|
|
2797501106
|
|
MISS DARSHNO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
9
|
ANANDPUR SAHIB
|
PB-08-001-036-001/19
(SINGHPUR)
|
2608001000NRG24180620230019773
|
19/06/2023
|
Bhajan lal
|
2608001WL0001575
|
Bhajan lal
|
00462
|
UCBA0001464
|
3030
|
3030
|
Processed
|
27/06/2023
|
|
2797501105
|
|
BHAJNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19998
|
19998
|
|
|
|
|
|
|
|