|
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-08-001-118-001/2
(RAIPUR SAHNI)
|
2608001000NRG23091120220094788
|
09/11/2022
|
DARSHAN SINGH
|
2608001WL0007418
|
DARSHAN SINGH
|
00078
|
CNRB0002102
|
2256
|
2256
|
Processed
|
16/11/2022
|
|
6493797164
|
|
DARSHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-069-001/104
(GAG)
|
2608001000NRG23091120220094800
|
09/11/2022
|
GURMEETO DEVI
|
2608001WL0007425
|
GURMEETO DEVI
|
00349
|
PSIB0000196
|
2256
|
2256
|
Processed
|
16/11/2022
|
|
6493797166
|
|
GURMEETO DEVI
|
()
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-075-001/8
(DONAL)
|
2608001000NRG23091120220094799
|
09/11/2022
|
GURBAKASH RAM
|
2608001WL0007424
|
GURBAKASH RAM
|
00349
|
PSIB0000196
|
2538
|
2538
|
Processed
|
16/11/2022
|
|
6493797165
|
|
GURBAKASH RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-057-001/8
(BIKAPUR UPPER)
|
2608001000NRG23091120220094794
|
09/11/2022
|
NIRMALA DEVI
|
2608001WL0007420
|
NIRMALA DEVI
|
00349
|
PSIB0000664
|
846
|
846
|
Processed
|
16/11/2022
|
|
6493797168
|
|
NIRMALA DEVI
|
()
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-057-001/8
(BIKAPUR UPPER)
|
2608001000NRG23091120220094793
|
09/11/2022
|
NIRMALA DEVI
|
2608001WL0007420
|
NIRMALA DEVI
|
00349
|
PSIB0000664
|
2538
|
2538
|
Processed
|
16/11/2022
|
|
6493797167
|
|
NIRMALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
6
|
ANANDPUR SAHIB
|
PB-08-001-062-001/40
(DASGRAN)
|
2608001000NRG23091120220094791
|
09/11/2022
|
HARBLASH
|
2608001WL0007419
|
HARBLASH
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
16/11/2022
|
|
6493797173
|
|
HARBLASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
7
|
ANANDPUR SAHIB
|
PB-08-001-024-001/19
(SUREWAL)
|
2608001000NRG23091120220094796
|
09/11/2022
|
ROOPA RANI
|
2608001WL0007422
|
ROOPA RANI
|
00354
|
PUNB0623500
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6493797169
|
|
ROOPA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
8
|
ANANDPUR SAHIB
|
PB-08-001-062-001/1
(DASGRAN)
|
2608001000NRG23091120220094789
|
09/11/2022
|
TOSHI DEVI
|
2608001WL0007419
|
TOSHI DEVI
|
00415
|
SBIN0050555
|
2256
|
2256
|
Processed
|
16/11/2022
|
|
6493797171
|
|
MRS TOSHI DEVI
|
()
|
|
9
|
ANANDPUR SAHIB
|
PB-08-001-062-001/82
(DASGRAN)
|
2608001000NRG23091120220094792
|
09/11/2022
|
ONKAR CHAND
|
2608001WL0007419
|
ONKAR CHAND
|
00415
|
SBIN0050555
|
2538
|
2538
|
Processed
|
16/11/2022
|
|
6493797170
|
|
MR ONKAR CHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
10
|
ANANDPUR SAHIB
|
PB-08-001-088-001/2
(MANAKPUR)
|
2608001000NRG23091120220094795
|
09/11/2022
|
SUMAN DEVI
|
2608001WL0007421
|
SUMAN DEVI
|
00462
|
UCBA0000593
|
1128
|
1128
|
Processed
|
16/11/2022
|
|
6493797172
|
|
SUMAN DEVI WO DATA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20868
|
20868
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
ANANDPUR SAHIB
|
PB2608001_091122FTO_78033
|
Canara Bank
|
CNRB0002102
|
KIRATPUR SAHIB
|
2256
|
|
2
|
ANANDPUR SAHIB
|
PB2608001_091122FTO_78033
|
Punjab & Sind Bank
|
PSIB0000196
|
PUNJAB AND SIND BANK
|
4794
|
|
3
|
ANANDPUR SAHIB
|
PB2608001_091122FTO_78033
|
Punjab & Sind Bank
|
PSIB0000664
|
GANGUWAL
|
3384
|
|
4
|
ANANDPUR SAHIB
|
PB2608001_091122FTO_78033
|
Punjab Gramin Bank
|
PUNB0PGB003
|
NEFT NODAL BRANCH PGB RRB
|
2538
|
|
5
|
ANANDPUR SAHIB
|
PB2608001_091122FTO_78033
|
Punjab National Bank
|
PUNB0623500
|
NAYA NANGAL,SIV COLLEGE MOUJOWL
|
1974
|
|
6
|
ANANDPUR SAHIB
|
PB2608001_091122FTO_78033
|
State Bank of India
|
SBIN0050555
|
DHER
|
4794
|
|
7
|
ANANDPUR SAHIB
|
PB2608001_091122FTO_78033
|
UCO Bank
|
UCBA0000593
|
NANGAL
|
1128
|