|
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-08-001-133-001/75
(BANNI)
|
2608001000NRG24290520230010939
|
29/05/2023
|
MANDEEP KAUR
|
2608001WL000995
|
MANDEEP KAUR
|
00176
|
IDIB000A629
|
303
|
303
|
Processed
|
07/06/2023
|
|
2294873373
|
|
MISS CHETNA CHAUHAN UGS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-133-001/89
(BANNI)
|
2608001000NRG24290520230010948
|
29/05/2023
|
Santosh Kaur
|
2608001WL000995
|
Santosh Kaur
|
00176
|
IDIB000A629
|
606
|
606
|
Processed
|
07/06/2023
|
|
2294873372
|
|
SANTOSH KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-133-001/76
(BANNI)
|
2608001000NRG24290520230010940
|
29/05/2023
|
MANJU DEVI
|
2608001WL000995
|
MANJU DEVI
|
00349
|
PSIB0000213
|
909
|
909
|
Processed
|
07/06/2023
|
|
2294873366
|
|
MRS MANJU RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-133-001/73
(BANNI)
|
2608001000NRG24290520230010937
|
29/05/2023
|
LEELA
|
2608001WL000995
|
LEELA
|
00349
|
PSIB0000664
|
909
|
909
|
Processed
|
07/06/2023
|
|
2294873367
|
|
LEELA WATI
|
PUNJAB & SIND BANK(607087)
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-133-001/74
(BANNI)
|
2608001000NRG24290520230010938
|
29/05/2023
|
SAROJ
|
2608001WL000995
|
SAROJ
|
00349
|
PSIB0000664
|
606
|
606
|
Processed
|
07/06/2023
|
|
2294873365
|
|
SAROJ KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
6
|
ANANDPUR SAHIB
|
PB-08-001-133-001/83
(BANNI)
|
2608001000NRG24290520230010944
|
29/05/2023
|
Sunita
|
2608001WL000995
|
Sunita
|
00349
|
PSIB0000664
|
606
|
606
|
Processed
|
07/06/2023
|
|
2294873368
|
|
SUNITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
7
|
ANANDPUR SAHIB
|
PB-08-001-133-001/68
(BANNI)
|
2608001000NRG24290520230010933
|
29/05/2023
|
KESAR KAUR
|
2608001WL000995
|
KESAR KAUR
|
00354
|
PUNB0284300
|
909
|
909
|
Processed
|
07/06/2023
|
|
2294873370
|
|
MRS KESAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
8
|
ANANDPUR SAHIB
|
PB-08-001-133-001/69
(BANNI)
|
2608001000NRG24290520230010934
|
29/05/2023
|
TARA DEVI
|
2608001WL000995
|
TARA DEVI
|
00415
|
SBIN0011977
|
909
|
909
|
Processed
|
07/06/2023
|
|
2294873369
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
9
|
ANANDPUR SAHIB
|
PB-08-001-133-001/70
(BANNI)
|
2608001000NRG24290520230010935
|
29/05/2023
|
PUSHPINDER KAUR
|
2608001WL000995
|
PUSHPINDER KAUR
|
00415
|
SBIN0050080
|
909
|
909
|
Processed
|
07/06/2023
|
|
2294873374
|
|
MRS PUSHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
10
|
ANANDPUR SAHIB
|
PB-08-001-133-001/82
(BANNI)
|
2608001000NRG24290520230010943
|
29/05/2023
|
Gurvinder Kaur
|
2608001WL000995
|
Gurvinder Kaur
|
00415
|
SBIN0050080
|
909
|
909
|
Processed
|
07/06/2023
|
|
2294873375
|
|
MR GURWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
11
|
ANANDPUR SAHIB
|
PB-08-001-133-001/84
(BANNI)
|
2608001000NRG24290520230010945
|
29/05/2023
|
Kusaliysa Devi
|
2608001WL000995
|
Kusaliysa Devi
|
00462
|
UCBA0002929
|
909
|
909
|
Processed
|
07/06/2023
|
|
2294873371
|
|
MR KAUSHALIA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8484
|
8484
|
|
|
|
|
|
|
|