|
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-08-001-127-001/36
(THAPPAL)
|
2608001000NRG24271020230128138
|
27/10/2023
|
HARDAYAL SINGH
|
2608001WL007836
|
HARDAYAL SINGH
|
00349
|
PSIB0000213
|
909
|
909
|
Processed
|
22/11/2023
|
|
7910029066
|
|
HARDIAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-127-001/29
(THAPPAL)
|
2608001000NRG24271020230128135
|
27/10/2023
|
Gian Chand
|
2608001WL007836
|
Gian Chand
|
00354
|
PUNB0087910
|
909
|
909
|
Processed
|
22/11/2023
|
|
7910029068
|
|
Mr. GIAN CHAND
|
INDIAN BANK(607105)
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-127-001/34
(THAPPAL)
|
2608001000NRG24271020230128137
|
27/10/2023
|
HARJIT KAUR
|
2608001WL007836
|
HARJIT KAUR
|
00354
|
PUNB0087910
|
909
|
909
|
Processed
|
22/11/2023
|
|
7910029067
|
|
HARJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-127-001/39
(THAPPAL)
|
2608001000NRG24271020230128139
|
27/10/2023
|
BHAG SINGH
|
2608001WL007836
|
BHAG SINGH
|
00354
|
PUNB0097300
|
909
|
909
|
Processed
|
22/11/2023
|
|
7910029069
|
|
SHAKUNTALA DEVI W/O SH BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-127-001/6
(THAPPAL)
|
2608001000NRG24271020230128140
|
27/10/2023
|
SANDHAYA DEVI
|
2608001WL007836
|
SANDHAYA DEVI
|
00354
|
PUNB0097300
|
909
|
909
|
Processed
|
22/11/2023
|
|
7910029070
|
|
MRS SANDEYA DEVI WO RAM PARKASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
6
|
ANANDPUR SAHIB
|
PB-08-001-127-001/92
(THAPPAL)
|
2608001000NRG24271020230128142
|
27/10/2023
|
BIMLA DEVI
|
2608001WL007836
|
BIMLA DEVI
|
00415
|
SBIN0011977
|
909
|
909
|
Processed
|
22/11/2023
|
|
7910029074
|
|
MRS BIMLA DEVI WO JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
7
|
ANANDPUR SAHIB
|
PB-08-001-127-001/1
(THAPPAL)
|
2608001000NRG24271020230128130
|
27/10/2023
|
KANTA DEVI
|
2608001WL007836
|
KANTA DEVI
|
00415
|
SBIN0050080
|
909
|
909
|
Processed
|
22/11/2023
|
|
7910029075
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
ANANDPUR SAHIB
|
PB-08-001-127-001/23
(THAPPAL)
|
2608001000NRG24271020230128134
|
27/10/2023
|
RADHE SHAM
|
2608001WL007836
|
RADHE SHAM
|
00415
|
SBIN0050080
|
909
|
909
|
Processed
|
22/11/2023
|
|
7910029076
|
|
MR RADEH SHIAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
9
|
ANANDPUR SAHIB
|
PB-08-001-127-001/14
(THAPPAL)
|
2608001000NRG24271020230128132
|
27/10/2023
|
MAYA DEVI
|
2608001WL007836
|
MAYA DEVI
|
00462
|
UCBA0002929
|
909
|
909
|
Processed
|
22/11/2023
|
|
7910029072
|
|
MAYA DEVI WO NIKKA SINGH
|
UCO BANK(607066)
|
|
10
|
ANANDPUR SAHIB
|
PB-08-001-127-001/21
(THAPPAL)
|
2608001000NRG24271020230128133
|
27/10/2023
|
FULA DEVI
|
2608001WL007836
|
FULA DEVI
|
00462
|
UCBA0002929
|
909
|
909
|
Processed
|
22/11/2023
|
|
7910029071
|
|
FULLAN DEVI WO SUCHA SINGH
|
UCO BANK(607066)
|
|
11
|
ANANDPUR SAHIB
|
PB-08-001-127-001/7
(THAPPAL)
|
2608001000NRG24271020230128141
|
27/10/2023
|
SURINDERPAL SINGH
|
2608001WL007836
|
SURINDERPAL SINGH
|
00462
|
UCBA0002929
|
909
|
909
|
Processed
|
22/11/2023
|
|
7910029073
|
|
SURINDER PAL SINGH SO SANTOKH SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9999
|
9999
|
|
|
|
|
|
|
|