|
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-08-001-110-001/2
(DOLOWAL UPPER)
|
2608001000NRG23071120220094287
|
07/11/2022
|
CHOTU RAM
|
2608001WL007349
|
CHOTU RAM
|
00078
|
CNRB0002102
|
846
|
846
|
Processed
|
15/11/2022
|
|
6455758586
|
|
CHHOTU RAM
|
CANARA BANK(508532)
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-110-001/32
(DOLOWAL UPPER)
|
2608001000NRG23071120220094292
|
07/11/2022
|
PREM CHAND
|
2608001WL007349
|
PREM CHAND
|
00078
|
CNRB0002102
|
846
|
846
|
Processed
|
15/11/2022
|
|
6455758589
|
|
PREM CHAND
|
CANARA BANK(508532)
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-110-001/70
(DOLOWAL UPPER)
|
2608001000NRG23071120220094299
|
07/11/2022
|
HARJAP KAUR
|
2608001WL007349
|
HARJAP KAUR
|
00078
|
CNRB0002102
|
846
|
846
|
Processed
|
15/11/2022
|
|
6455758588
|
|
HARJAP KAUR
|
CANARA BANK(508532)
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-110-001/81
(DOLOWAL UPPER)
|
2608001000NRG23071120220094302
|
07/11/2022
|
PARDEEP KUMAR
|
2608001WL007349
|
PARDEEP KUMAR
|
00078
|
CNRB0002102
|
846
|
846
|
Processed
|
15/11/2022
|
|
6455758587
|
|
PARDEEP KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-064-001/37
(KHAMERA)
|
2608001000NRG23071120220094248
|
07/11/2022
|
PIARA SINGH
|
2608001WL007345
|
PIARA SINGH
|
00349
|
PSIB0000213
|
2256
|
2256
|
Processed
|
15/11/2022
|
|
6455758582
|
|
PIARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
6
|
ANANDPUR SAHIB
|
PB-08-001-046-001/113
(NANGAL NIKKU)
|
2608001000NRG23071120220094430
|
07/11/2022
|
Bimla
|
2608001WL007382
|
Bimla
|
00354
|
PUNB0035900
|
2820
|
2820
|
Processed
|
15/11/2022
|
|
6455758583
|
|
BIMLA DEVI W/O SH RONKI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
ANANDPUR SAHIB
|
PB-08-001-046-001/53
(NANGAL NIKKU)
|
2608001000NRG23071120220094444
|
07/11/2022
|
SOMA
|
2608001WL007382
|
SOMA
|
00354
|
PUNB0035900
|
2820
|
2820
|
Processed
|
15/11/2022
|
|
6455758584
|
|
MRS SOMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
ANANDPUR SAHIB
|
PB-08-001-046-001/59
(NANGAL NIKKU)
|
2608001000NRG23071120220094445
|
07/11/2022
|
BHOLI
|
2608001WL007382
|
BHOLI
|
00354
|
PUNB0035900
|
2820
|
2820
|
Processed
|
15/11/2022
|
|
6455758585
|
|
BHOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
9
|
ANANDPUR SAHIB
|
PB-08-001-046-001/101
(NANGAL NIKKU)
|
2608001000NRG23071120220094428
|
07/11/2022
|
TRISHAN DEVI
|
2608001WL007382
|
TRISHAN DEVI
|
00415
|
SBIN0050382
|
2538
|
2538
|
Processed
|
15/11/2022
|
|
6455758592
|
|
MRS TRISHLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
ANANDPUR SAHIB
|
PB-08-001-046-001/109
(NANGAL NIKKU)
|
2608001000NRG23071120220094429
|
07/11/2022
|
KARMI
|
2608001WL007382
|
KARMI
|
00415
|
SBIN0050382
|
2820
|
2820
|
Processed
|
15/11/2022
|
|
6455758594
|
|
KARMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
ANANDPUR SAHIB
|
PB-08-001-046-001/119
(NANGAL NIKKU)
|
2608001000NRG23071120220094431
|
07/11/2022
|
BIMLA RANI
|
2608001WL007382
|
BIMLA RANI
|
00415
|
SBIN0050382
|
2820
|
2820
|
Processed
|
15/11/2022
|
|
6455758601
|
|
MRS BIMLA RANI
|
STATE BANK OF INDIA(508548)
|
|
12
|
ANANDPUR SAHIB
|
PB-08-001-046-001/121
(NANGAL NIKKU)
|
2608001000NRG23071120220094432
|
07/11/2022
|
NAJEER BEGAM
|
2608001WL007382
|
NAJEER BEGAM
|
00415
|
SBIN0050382
|
2820
|
2820
|
Processed
|
15/11/2022
|
|
6455758598
|
|
NAZIR BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10998
|
10998
|
|
|
|
|
|
|
|
|
13
|
ANANDPUR SAHIB
|
PB-08-001-110-001/22
(DOLOWAL UPPER)
|
2608001000NRG23071120220094289
|
07/11/2022
|
AMRIT LAL
|
2608001WL007349
|
AMRIT LAL
|
00415
|
SBIN0050527
|
282
|
282
|
Processed
|
15/11/2022
|
|
6455758599
|
|
MR AMRIT LAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
ANANDPUR SAHIB
|
PB-08-001-110-001/40
(DOLOWAL UPPER)
|
2608001000NRG23071120220094293
|
07/11/2022
|
SANT RAM
|
2608001WL007349
|
SANT RAM
|
00415
|
SBIN0050527
|
846
|
846
|
Processed
|
15/11/2022
|
|
6455758600
|
|
SANT KUMAR SO KIRPA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
15
|
ANANDPUR SAHIB
|
PB-08-001-064-001/20
(KHAMERA)
|
2608001000NRG23071120220094241
|
07/11/2022
|
RANI
|
2608001WL007345
|
RANI
|
00415
|
SBIN0050555
|
2256
|
2256
|
Processed
|
15/11/2022
|
|
6455758597
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
ANANDPUR SAHIB
|
PB-08-001-064-001/21
(KHAMERA)
|
2608001000NRG23071120220094242
|
07/11/2022
|
KANTA DEVI
|
2608001WL007345
|
KANTA DEVI
|
00415
|
SBIN0050555
|
2256
|
2256
|
Processed
|
15/11/2022
|
|
6455758593
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
ANANDPUR SAHIB
|
PB-08-001-064-001/24
(KHAMERA)
|
2608001000NRG23071120220094245
|
07/11/2022
|
gatri devi
|
2608001WL007345
|
gatri devi
|
00415
|
SBIN0050555
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6455758596
|
|
MRS GAYTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
ANANDPUR SAHIB
|
PB-08-001-064-001/34
(KHAMERA)
|
2608001000NRG23071120220094247
|
07/11/2022
|
DARSHANA DEVI
|
2608001WL007345
|
DARSHANA DEVI
|
00415
|
SBIN0050555
|
2256
|
2256
|
Processed
|
15/11/2022
|
|
6455758595
|
|
MRS DARSHNA DEVIPLA NO2261
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
19
|
ANANDPUR SAHIB
|
PB-08-001-110-001/20
(DOLOWAL UPPER)
|
2608001000NRG23071120220094288
|
07/11/2022
|
RAM SINGH
|
2608001WL007349
|
RAM SINGH
|
00462
|
UCBA0002929
|
846
|
846
|
Processed
|
15/11/2022
|
|
6455758591
|
|
RAM SINGH S/O DHANU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
ANANDPUR SAHIB
|
PB-08-001-110-001/7
(DOLOWAL UPPER)
|
2608001000NRG23071120220094298
|
07/11/2022
|
BAWA SINGH
|
2608001WL007349
|
BAWA SINGH
|
00462
|
UCBA0002929
|
846
|
846
|
Processed
|
15/11/2022
|
|
6455758590
|
|
BAWA SINGH SO JIUN SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36378
|
36378
|
|
|
|
|
|
|
|