|
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-08-001-055-001/17
(SUREWAL UPPER)
|
2608001000NRG24250420230002217
|
25/04/2023
|
RAVINDER KUMAR
|
2608001WL000174
|
RAVINDER KUMAR
|
00349
|
PSIB0000664
|
606
|
606
|
Processed
|
17/05/2023
|
|
1638444057
|
|
RAVINDER KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-055-001/44
(SUREWAL UPPER)
|
2608001000NRG24250420230002228
|
25/04/2023
|
DEVI DAYAL
|
2608001WL000174
|
DEVI DAYAL
|
00415
|
SBIN0050080
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638444058
|
|
DEVI DIAL S/O SARWAN DASS
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-055-001/16
(SUREWAL UPPER)
|
2608001000NRG24250420230002216
|
25/04/2023
|
PREM CHAND
|
2608001WL000174
|
PREM CHAND
|
00415
|
SBIN0050555
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638444059
|
|
MR PREM CHAND
|
STATE BANK OF INDIA(508548)
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-055-001/20
(SUREWAL UPPER)
|
2608001000NRG24250420230002218
|
25/04/2023
|
PARAMJEET KAUR
|
2608001WL000174
|
PARAMJEET KAUR
|
00415
|
SBIN0050555
|
606
|
606
|
Processed
|
17/05/2023
|
|
1638444060
|
|
PARMJEET KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-055-001/28
(SUREWAL UPPER)
|
2608001000NRG24250420230002221
|
25/04/2023
|
ASHWANI KUMAR
|
2608001WL000174
|
ASHWANI KUMAR
|
00415
|
SBIN0050555
|
606
|
606
|
Processed
|
17/05/2023
|
|
1638444062
|
|
MR ASHWANI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
ANANDPUR SAHIB
|
PB-08-001-055-001/29
(SUREWAL UPPER)
|
2608001000NRG24250420230002222
|
25/04/2023
|
RAM APRKASH
|
2608001WL000174
|
RAM APRKASH
|
00415
|
SBIN0050555
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638444065
|
|
MR RAM PARKASH
|
STATE BANK OF INDIA(508548)
|
|
7
|
ANANDPUR SAHIB
|
PB-08-001-055-001/30
(SUREWAL UPPER)
|
2608001000NRG24250420230002223
|
25/04/2023
|
NIRMALA DEVI
|
2608001WL000174
|
NIRMALA DEVI
|
00415
|
SBIN0050555
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638444063
|
|
MRS NIRMALA PLA NO 74974 WO KARAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
8
|
ANANDPUR SAHIB
|
PB-08-001-055-001/31
(SUREWAL UPPER)
|
2608001000NRG24250420230002224
|
25/04/2023
|
BASANTI
|
2608001WL000174
|
BASANTI
|
00415
|
SBIN0050555
|
606
|
606
|
Processed
|
17/05/2023
|
|
1638444066
|
|
MRS BASANTI
|
STATE BANK OF INDIA(508548)
|
|
9
|
ANANDPUR SAHIB
|
PB-08-001-055-001/33
(SUREWAL UPPER)
|
2608001000NRG24250420230002226
|
25/04/2023
|
Champa Rani
|
2608001WL000174
|
Champa Rani
|
00415
|
SBIN0050555
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638444061
|
|
MRS CHAMPA RANI
|
STATE BANK OF INDIA(508548)
|
|
10
|
ANANDPUR SAHIB
|
PB-08-001-055-001/55
(SUREWAL UPPER)
|
2608001000NRG24250420230002229
|
25/04/2023
|
Kala Devi
|
2608001WL000174
|
Kala Devi
|
00415
|
SBIN0050555
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638444064
|
|
MRS KALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9696
|
9696
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12120
|
12120
|
|
|
|
|
|
|
|