|
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-08-001-109-001/19
(DOLOWAL)
|
2608001000NRG25140520240009679
|
14/05/2024
|
RAJ RANI
|
2608001WL000623
|
RAJ RANI
|
00032
|
UTIB0002235
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4123072293
|
|
RAJ RANI
|
CANARA BANK(508532)
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-109-001/53
(DOLOWAL)
|
2608001000NRG25140520240009682
|
14/05/2024
|
GURBAKSH KAUR
|
2608001WL000623
|
GURBAKSH KAUR
|
00032
|
UTIB0002235
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4123072294
|
|
GURBKHSH KAUR W/O BALVIR CHAND
|
AXIS BANK(607153)
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-109-001/6
(DOLOWAL)
|
2608001000NRG25140520240009683
|
14/05/2024
|
BABLI
|
2608001WL000623
|
BABLI
|
00032
|
UTIB0002235
|
2254
|
2254
|
Rejected
|
18/05/2024
|
|
4123072298
|
KYC Documents Pending
|
|
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-109-001/72
(DOLOWAL)
|
2608001000NRG25140520240009685
|
14/05/2024
|
ASHA RANI
|
2608001WL000623
|
ASHA RANI
|
00032
|
UTIB0002235
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4123072299
|
|
ASHA RANI
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9016
|
9016
|
|
|
|
|
|
|
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-109-001/40
(DOLOWAL)
|
2608001000NRG25140520240009680
|
14/05/2024
|
Mukhtiari Devi
|
2608001WL000623
|
Mukhtiari Devi
|
00078
|
CNRB0002102
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4123072289
|
|
MUKHTIARI DEVI
|
CANARA BANK(508532)
|
|
6
|
ANANDPUR SAHIB
|
PB-08-001-109-001/61
(DOLOWAL)
|
2608001000NRG25140520240009684
|
14/05/2024
|
Manjeet Singh
|
2608001WL000623
|
Manjeet Singh
|
00078
|
CNRB0002102
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4123072297
|
|
MANJEET SINGH
|
CANARA BANK(508532)
|
|
7
|
ANANDPUR SAHIB
|
PB-08-001-109-001/75
(DOLOWAL)
|
2608001000NRG25140520240009686
|
14/05/2024
|
BIASA DEVI
|
2608001WL000623
|
BIASA DEVI
|
00078
|
CNRB0002102
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4123072290
|
|
BIASA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
8
|
ANANDPUR SAHIB
|
PB-08-001-028-001/70
(SUKHSAL)
|
2608001000NRG25140520240009690
|
14/05/2024
|
PIARE LAL
|
2608001WL000624
|
PIARE LAL
|
00114
|
UTIB0SRCB01
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4123072291
|
|
PYARE LAL S/O BANSI LAL
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
9
|
ANANDPUR SAHIB
|
PB-08-001-028-001/72
(SUKHSAL)
|
2608001000NRG25140520240009691
|
14/05/2024
|
ASHA RANI
|
2608001WL000624
|
ASHA RANI
|
00114
|
UTIB0SRCB01
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4123072292
|
|
ASHA RANI W/O JAISI RAM
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5152
|
5152
|
|
|
|
|
|
|
|
|
10
|
ANANDPUR SAHIB
|
PB-08-001-028-001/153
(SUKHSAL)
|
2608001000NRG25140520240009687
|
14/05/2024
|
Jograj
|
2608001WL000624
|
Jograj
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4123072285
|
|
JOGRAJ
|
AXIS BANK(607153)
|
|
11
|
ANANDPUR SAHIB
|
PB-08-001-028-001/61
(SUKHSAL)
|
2608001000NRG25140520240009689
|
14/05/2024
|
SARBJIT
|
2608001WL000624
|
SARBJIT
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4123072286
|
|
SARABJIT
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5152
|
5152
|
|
|
|
|
|
|
|
|
12
|
ANANDPUR SAHIB
|
PB-08-001-028-001/33
(SUKHSAL)
|
2608001000NRG25140520240009688
|
14/05/2024
|
SOMA DEVI
|
2608001WL000624
|
SOMA DEVI
|
00354
|
PUNB0401500
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4123072288
|
|
SOMA DEVI WO BALWINDER KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2576
|
2576
|
|
|
|
|
|
|
|
|
13
|
ANANDPUR SAHIB
|
PB-08-001-109-001/114
(DOLOWAL)
|
2608001000NRG25140520240009677
|
14/05/2024
|
Chancla Devi
|
2608001WL000623
|
Chancla Devi
|
00415
|
SBIN0050527
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4123072295
|
|
CHANCHALA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
14
|
ANANDPUR SAHIB
|
PB-08-001-109-001/145
(DOLOWAL)
|
2608001000NRG25140520240009678
|
14/05/2024
|
Rajwinder Kaur
|
2608001WL000623
|
Rajwinder Kaur
|
00415
|
SBIN0050527
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4123072287
|
|
RAJWINDER KAUR
|
CANARA BANK(508532)
|
|
15
|
ANANDPUR SAHIB
|
PB-08-001-109-001/44
(DOLOWAL)
|
2608001000NRG25140520240009681
|
14/05/2024
|
CHINDO DEVI
|
2608001WL000623
|
CHINDO DEVI
|
00415
|
SBIN0050527
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4123072296
|
|
MRS CHINDO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34776
|
34776
|
|
|
|
|
|
|
|