|
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-08-001-142-001/22
(SADHEWAL)
|
2608001000NRG24051220230147923
|
05/12/2023
|
BAGGO DEVI
|
2608001WL009430
|
BAGGO DEVI
|
00349
|
PSIB0000664
|
2121
|
2121
|
Processed
|
16/12/2023
|
|
8704174403
|
|
BAGGO DEVI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-142-001/63
(SADHEWAL)
|
2608001000NRG24051220230147925
|
05/12/2023
|
GURMEET KAUR
|
2608001WL009430
|
GURMEET KAUR
|
00349
|
PSIB0000664
|
2121
|
2121
|
Processed
|
16/12/2023
|
|
8704174404
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-142-001/70
(SADHEWAL)
|
2608001000NRG24051220230147926
|
05/12/2023
|
ROSHAN LAL
|
2608001WL009430
|
ROSHAN LAL
|
00349
|
PSIB0000664
|
2424
|
2424
|
Processed
|
16/12/2023
|
|
8704174401
|
|
ROSHAN LAL
|
PUNJAB & SIND BANK(607087)
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-142-001/72
(SADHEWAL)
|
2608001000NRG24051220230147928
|
05/12/2023
|
NEELAM
|
2608001WL009430
|
NEELAM
|
00349
|
PSIB0000664
|
2121
|
2121
|
Processed
|
16/12/2023
|
|
8704174402
|
|
NEELAM DEVI
|
PUNJAB & SIND BANK(607087)
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-142-001/86
(SADHEWAL)
|
2608001000NRG24051220230147930
|
05/12/2023
|
HARPAL SINGH
|
2608001WL009430
|
HARPAL SINGH
|
00349
|
PSIB0000664
|
2424
|
2424
|
Processed
|
16/12/2023
|
|
8704174395
|
|
HARPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11211
|
11211
|
|
|
|
|
|
|
|
|
6
|
ANANDPUR SAHIB
|
PB-08-001-065-001/26
(MANGEWAL)
|
2608001000NRG24051220230147922
|
05/12/2023
|
CHANAN KAUR
|
2608001WL009430
|
CHANAN KAUR
|
00354
|
PUNB0097300
|
2121
|
2121
|
Processed
|
16/12/2023
|
|
8704174396
|
|
CHANAN KAUR W/O MOHINDER SINGH,
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
7
|
ANANDPUR SAHIB
|
PB-08-001-142-001/5
(SADHEWAL)
|
2608001000NRG24051220230147924
|
05/12/2023
|
JOGINDER PAL
|
2608001WL009430
|
JOGINDER PAL
|
00415
|
SBIN0050080
|
2424
|
2424
|
Processed
|
16/12/2023
|
|
8704174399
|
|
MR JOGINDER PAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
ANANDPUR SAHIB
|
PB-08-001-142-001/85
(SADHEWAL)
|
2608001000NRG24051220230147929
|
05/12/2023
|
JYOTI DEVI
|
2608001WL009430
|
JYOTI DEVI
|
00415
|
SBIN0050080
|
2424
|
2424
|
Processed
|
16/12/2023
|
|
8704174400
|
|
MRS JYOTI DEVI WO MALKIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
ANANDPUR SAHIB
|
PB-08-001-153-001/12
(MANGEWAL BASS UPPAR)
|
2608001000NRG24051220230147933
|
05/12/2023
|
BHAGWANT SINGH
|
2608001WL009430
|
BHAGWANT SINGH
|
00415
|
SBIN0050080
|
2424
|
2424
|
Processed
|
16/12/2023
|
|
8704174398
|
|
MR BHAGWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
10
|
ANANDPUR SAHIB
|
PB-08-001-142-001/71
(SADHEWAL)
|
2608001000NRG24051220230147927
|
05/12/2023
|
RAM PIARI
|
2608001WL009430
|
RAM PIARI
|
00462
|
UCBA0002929
|
2424
|
2424
|
Processed
|
16/12/2023
|
|
8704174397
|
|
RAM PIARI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23028
|
23028
|
|
|
|
|
|
|
|