|
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-08-001-143-001/69
(DHARU)
|
2608001000NRG24030820230056929
|
03/08/2023
|
Bholi Devi
|
2608001WL003670
|
Bholi Devi
|
00349
|
PSIB0000664
|
3636
|
3636
|
Processed
|
08/08/2023
|
|
4350708807
|
|
BHOLI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-043-001/107
(DOBETTA)
|
2608001000NRG24030820230056909
|
03/08/2023
|
NIRMALA DEVI
|
2608001WL003667
|
NIRMALA DEVI
|
00415
|
SBIN0050382
|
2424
|
2424
|
Processed
|
08/08/2023
|
|
4350708814
|
|
MRS NIRMLA DEVI WO SURINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-043-001/115
(DOBETTA)
|
2608001000NRG24030820230056910
|
03/08/2023
|
LAGAYA DEVI
|
2608001WL003667
|
LAGAYA DEVI
|
00415
|
SBIN0050382
|
2121
|
2121
|
Processed
|
08/08/2023
|
|
4350708809
|
|
MRS LAJYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-043-001/119
(DOBETTA)
|
2608001000NRG24030820230056911
|
03/08/2023
|
PUSHPA DEVI
|
2608001WL003667
|
PUSHPA DEVI
|
00415
|
SBIN0050382
|
2424
|
2424
|
Processed
|
08/08/2023
|
|
4350708812
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-043-001/12
(DOBETTA)
|
2608001000NRG24030820230056912
|
03/08/2023
|
BAGO DEVI
|
2608001WL003667
|
BAGO DEVI
|
00415
|
SBIN0050382
|
2424
|
2424
|
Processed
|
08/08/2023
|
|
4350708808
|
|
MRS BAGO DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
ANANDPUR SAHIB
|
PB-08-001-043-001/129
(DOBETTA)
|
2608001000NRG24030820230056913
|
03/08/2023
|
KUNTA
|
2608001WL003667
|
KUNTA
|
00415
|
SBIN0050382
|
2121
|
2121
|
Processed
|
08/08/2023
|
|
4350708810
|
|
MRS SHAKUNTLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
ANANDPUR SAHIB
|
PB-08-001-043-001/142
(DOBETTA)
|
2608001000NRG24030820230056914
|
03/08/2023
|
SUMAN DEVI
|
2608001WL003667
|
SUMAN DEVI
|
00415
|
SBIN0050382
|
606
|
606
|
Processed
|
08/08/2023
|
|
4350708813
|
|
SUMAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
ANANDPUR SAHIB
|
PB-08-001-043-001/146
(DOBETTA)
|
2608001000NRG24030820230056915
|
03/08/2023
|
SHEELA DEVI
|
2608001WL003667
|
SHEELA DEVI
|
00415
|
SBIN0050382
|
1818
|
1818
|
Processed
|
08/08/2023
|
|
4350708811
|
|
MRS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
ANANDPUR SAHIB
|
PB-08-001-043-001/149
(DOBETTA)
|
2608001000NRG24030820230056916
|
03/08/2023
|
JASVIR KAUR
|
2608001WL003667
|
JASVIR KAUR
|
00415
|
SBIN0050382
|
2424
|
2424
|
Processed
|
08/08/2023
|
|
4350708815
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16362
|
16362
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19998
|
19998
|
|
|
|
|
|
|
|