|
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-08-001-075-001/10
(DONAL)
|
2608001000NRG24200420230001055
|
20/04/2023
|
BESHAN DASS
|
2608001WL000078
|
BESHAN DASS
|
00349
|
PSIB0000196
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1638346402
|
|
BISHAN DAS
|
PUNJAB & SIND BANK(607087)
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-075-001/20
(DONAL)
|
2608001000NRG24200420230001057
|
20/04/2023
|
NEESHA DEVI
|
2608001WL000078
|
NEESHA DEVI
|
00349
|
PSIB0000196
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638346403
|
|
NISHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-075-001/29
(DONAL)
|
2608001000NRG24200420230001058
|
20/04/2023
|
DILBAGH SINGH
|
2608001WL000078
|
DILBAGH SINGH
|
00349
|
PSIB0000196
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1638346392
|
|
DILBAG CHAND
|
PUNJAB & SIND BANK(607087)
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-075-001/3
(DONAL)
|
2608001000NRG24200420230001059
|
20/04/2023
|
AMRIT LAL
|
2608001WL000078
|
AMRIT LAL
|
00349
|
PSIB0000196
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638346404
|
|
AMRIT LAL
|
PUNJAB & SIND BANK(607087)
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-075-001/30
(DONAL)
|
2608001000NRG24200420230001060
|
20/04/2023
|
SUKHDEV
|
2608001WL000078
|
SUKHDEV
|
00349
|
PSIB0000196
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638346401
|
|
SUKH DEV S/O BANTA RAM DSSO ROPAR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
ANANDPUR SAHIB
|
PB-08-001-075-001/45
(DONAL)
|
2608001000NRG24200420230001062
|
20/04/2023
|
Gurjit Kaur
|
2608001WL000078
|
Gurjit Kaur
|
00349
|
PSIB0000196
|
606
|
606
|
Processed
|
17/05/2023
|
|
1638346393
|
|
GURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9393
|
9393
|
|
|
|
|
|
|
|
|
7
|
ANANDPUR SAHIB
|
PB-08-001-075-001/5
(DONAL)
|
2608001000NRG24200420230001063
|
20/04/2023
|
DASH RAJ
|
2608001WL000078
|
DASH RAJ
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1638346398
|
|
DESH RAJ
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
8
|
ANANDPUR SAHIB
|
PB-08-001-054-001/49
(SUREWAL LOWER)
|
2608001000NRG24200420230001046
|
20/04/2023
|
Sucha Singh
|
2608001WL000077
|
Sucha Singh
|
00354
|
PUNB0789900
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638346397
|
|
MR SUCHA SINGH S0 MOHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
ANANDPUR SAHIB
|
PB-08-001-054-001/49
(SUREWAL LOWER)
|
2608001000NRG24200420230001045
|
20/04/2023
|
Sucha Singh
|
2608001WL000077
|
Sucha Singh
|
00354
|
PUNB0789900
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638346396
|
|
MR SUCHA SINGH S0 MOHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
10
|
ANANDPUR SAHIB
|
PB-08-001-054-001/15
(SUREWAL LOWER)
|
2608001000NRG24200420230001042
|
20/04/2023
|
PRITAM SINGH
|
2608001WL000077
|
PRITAM SINGH
|
00415
|
SBIN0050555
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638346395
|
|
PRITAM SINGH S/O FAUJA SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
11
|
ANANDPUR SAHIB
|
PB-08-001-054-001/15
(SUREWAL LOWER)
|
2608001000NRG24200420230001041
|
20/04/2023
|
PRITAM SINGH
|
2608001WL000077
|
PRITAM SINGH
|
00415
|
SBIN0050555
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638346394
|
|
PRITAM SINGH S/O FAUJA SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
12
|
ANANDPUR SAHIB
|
PB-08-001-054-001/33
(SUREWAL LOWER)
|
2608001000NRG24200420230001044
|
20/04/2023
|
kirpal singh
|
2608001WL000077
|
kirpal singh
|
00415
|
SBIN0050555
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638346399
|
|
MR KIRPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
ANANDPUR SAHIB
|
PB-08-001-054-001/33
(SUREWAL LOWER)
|
2608001000NRG24200420230001043
|
20/04/2023
|
kirpal singh
|
2608001WL000077
|
kirpal singh
|
00415
|
SBIN0050555
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638346400
|
|
MR KIRPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22422
|
22422
|
|
|
|
|
|
|
|