|
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-08-001-132-002/122
(RAMPUR)
|
2608001000NRG24200920230101335
|
20/09/2023
|
Charanjeet Kaur
|
2608001WL006190
|
Charanjeet Kaur
|
00349
|
PSIB0000213
|
2424
|
2424
|
Processed
|
10/11/2023
|
|
7263747771
|
|
CHARANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-166-001/17
(JAJJAR)
|
2608001000NRG24200920230101340
|
20/09/2023
|
GURMUKH SINGH
|
2608001WL006190
|
GURMUKH SINGH
|
00349
|
PSIB0000213
|
2727
|
2727
|
Processed
|
09/11/2023
|
|
7263747772
|
|
Mrs. RAM PIARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-132-002/125
(RAMPUR)
|
2608001000NRG24200920230101336
|
20/09/2023
|
Bachni
|
2608001WL006190
|
Bachni
|
00349
|
PSIB0000664
|
2424
|
2424
|
Processed
|
10/11/2023
|
|
7263747773
|
|
BACHNI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-132-002/86
(RAMPUR)
|
2608001000NRG24200920230101337
|
20/09/2023
|
RACHANA DEVI
|
2608001WL006190
|
RACHANA DEVI
|
00354
|
PUNB0087910
|
2727
|
2727
|
Processed
|
10/11/2023
|
|
7263747774
|
|
MR BHAJAN CHAND SO JEET RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-166-001/11
(JAJJAR)
|
2608001000NRG24200920230101339
|
20/09/2023
|
Hari Ram
|
2608001WL006190
|
Hari Ram
|
00354
|
PUNB0097300
|
2424
|
2424
|
Processed
|
09/11/2023
|
|
7263747775
|
|
HARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
ANANDPUR SAHIB
|
PB-08-001-166-001/3
(JAJJAR)
|
2608001000NRG24200920230101341
|
20/09/2023
|
Sunder Lal
|
2608001WL006190
|
Sunder Lal
|
00354
|
PUNB0097300
|
2727
|
2727
|
Processed
|
09/11/2023
|
|
7263747776
|
|
SUNDER LAL S/O RAM RAKKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
ANANDPUR SAHIB
|
PB-08-001-166-001/5
(JAJJAR)
|
2608001000NRG24200920230101342
|
20/09/2023
|
SUKH DAI
|
2608001WL006190
|
SUKH DAI
|
00354
|
PUNB0097300
|
2121
|
2121
|
Processed
|
09/11/2023
|
|
7263747777
|
|
SUKH DAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
8
|
ANANDPUR SAHIB
|
PB-08-001-132-002/1
(RAMPUR)
|
2608001000NRG24200920230101334
|
20/09/2023
|
KULWINDER KAUR
|
2608001WL006190
|
KULWINDER KAUR
|
00415
|
SBIN0011977
|
2424
|
2424
|
Processed
|
10/11/2023
|
|
7263747778
|
|
MRS KULWINDER KAUR WO JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19998
|
19998
|
|
|
|
|
|
|
|