|
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-08-001-061-001/102
(DHER)
|
2608001000NRG24231020230125670
|
23/10/2023
|
JOGINDER SINGH
|
2608001WL007661
|
JOGINDER SINGH
|
00114
|
UTIB0SRCB01
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7903032952
|
|
MR JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-061-001/148
(DHER)
|
2608001000NRG24231020230125676
|
23/10/2023
|
GARIB DAS
|
2608001WL007661
|
GARIB DAS
|
00114
|
UTIB0SRCB01
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7903032951
|
|
GREEB DASS S/O BHAGAT RAM
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-061-001/1
(DHER)
|
2608001000NRG24231020230125669
|
23/10/2023
|
karam singh
|
2608001WL007661
|
karam singh
|
00415
|
SBIN0050080
|
909
|
909
|
Processed
|
22/11/2023
|
|
7903032956
|
|
MR KARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-061-001/107
(DHER)
|
2608001000NRG24231020230125671
|
23/10/2023
|
BALWINDER KAUR
|
2608001WL007661
|
BALWINDER KAUR
|
00415
|
SBIN0050555
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7903032953
|
|
BALWINDER KAUR W/O JASVIR SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-061-001/113
(DHER)
|
2608001000NRG24231020230125672
|
23/10/2023
|
BHOLI DEVI
|
2608001WL007661
|
BHOLI DEVI
|
00415
|
SBIN0050555
|
909
|
909
|
Processed
|
22/11/2023
|
|
7903032955
|
|
MRS BHOLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
ANANDPUR SAHIB
|
PB-08-001-061-001/139
(DHER)
|
2608001000NRG24231020230125673
|
23/10/2023
|
RANI
|
2608001WL007661
|
RANI
|
00415
|
SBIN0050555
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7903032958
|
|
MR AJAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
ANANDPUR SAHIB
|
PB-08-001-061-001/14
(DHER)
|
2608001000NRG24231020230125674
|
23/10/2023
|
TARA SINGH
|
2608001WL007661
|
TARA SINGH
|
00415
|
SBIN0050555
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7903032957
|
|
MRS TARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
ANANDPUR SAHIB
|
PB-08-001-061-001/158
(DHER)
|
2608001000NRG24231020230125677
|
23/10/2023
|
KASHMEER KAUR
|
2608001WL007661
|
KASHMEER KAUR
|
00415
|
SBIN0050555
|
303
|
303
|
Processed
|
22/11/2023
|
|
7903032954
|
|
MRS KASHMIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8181
|
8181
|
|
|
|
|
|
|
|