|
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-08-001-060-001/162
(MEHAIN)
|
2608001000NRG24240420230002135
|
24/04/2023
|
VEER SINGH
|
2608001WL000167
|
VEER SINGH
|
00114
|
UTIB0SRCB01
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638337007
|
|
BIR SINGH S/O MASTU
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-060-001/191
(MEHAIN)
|
2608001000NRG24240420230002136
|
24/04/2023
|
JASWINDER KAUR
|
2608001WL000167
|
JASWINDER KAUR
|
00415
|
SBIN0050555
|
3030
|
3030
|
Processed
|
17/05/2023
|
|
1638337009
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-060-001/196
(MEHAIN)
|
2608001000NRG24240420230002160
|
24/04/2023
|
MANDEEP KAUR
|
2608001WL000170
|
MANDEEP KAUR
|
00415
|
SBIN0050555
|
3030
|
3030
|
Processed
|
17/05/2023
|
|
1638337010
|
|
MANDEEP KAUR W/O RONAK LAL
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-060-001/196
(MEHAIN)
|
2608001000NRG24240420230002161
|
24/04/2023
|
Ronak Lal
|
2608001WL000170
|
Ronak Lal
|
00415
|
SBIN0050555
|
3030
|
3030
|
Processed
|
17/05/2023
|
|
1638337008
|
|
RONAK LAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-060-001/206
(MEHAIN)
|
2608001000NRG24240420230002137
|
24/04/2023
|
JASWINDER KAUR
|
2608001WL000167
|
JASWINDER KAUR
|
00415
|
SBIN0050555
|
2727
|
2727
|
Processed
|
17/05/2023
|
|
1638337012
|
|
JASWINDER KAUR WO GURCHET SINGH
|
UCO BANK(607066)
|
|
6
|
ANANDPUR SAHIB
|
PB-08-001-060-001/82
(MEHAIN)
|
2608001000NRG24240420230002164
|
24/04/2023
|
AMARJEET KAUR
|
2608001WL000170
|
AMARJEET KAUR
|
00415
|
SBIN0050555
|
3030
|
3030
|
Processed
|
17/05/2023
|
|
1638337013
|
|
MISS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
ANANDPUR SAHIB
|
PB-08-001-060-001/82
(MEHAIN)
|
2608001000NRG24240420230002162
|
24/04/2023
|
Balwinder Singh
|
2608001WL000170
|
Balwinder Singh
|
00415
|
SBIN0050555
|
3030
|
3030
|
Processed
|
17/05/2023
|
|
1638337014
|
|
MR BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
ANANDPUR SAHIB
|
PB-08-001-060-001/82
(MEHAIN)
|
2608001000NRG24240420230002163
|
24/04/2023
|
JASWINDER KAUR
|
2608001WL000170
|
JASWINDER KAUR
|
00415
|
SBIN0050555
|
3030
|
3030
|
Processed
|
17/05/2023
|
|
1638337011
|
|
JASWINDER KAUR .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20907
|
20907
|
|
|
|
|
|
|
|
|
9
|
ANANDPUR SAHIB
|
PB-08-001-060-001/121
(MEHAIN)
|
2608001000NRG24240420230002134
|
24/04/2023
|
SOMA DEVI
|
2608001WL000167
|
SOMA DEVI
|
00462
|
UCBA0001101
|
3030
|
3030
|
Processed
|
17/05/2023
|
|
1638337006
|
|
SOMA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26058
|
26058
|
|
|
|
|
|
|
|