|
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-08-001-119-001/55
(NAKKIAN)
|
2608001000NRG25070520240007757
|
07/05/2024
|
SUMAN KUMARI
|
2608001WL000501
|
SUMAN KUMARI
|
00078
|
CNRB0002102
|
966
|
966
|
Processed
|
09/05/2024
|
|
3910464387
|
|
SUMAN KUMARI
|
CANARA BANK(508532)
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-119-001/56
(NAKKIAN)
|
2608001000NRG25070520240007758
|
07/05/2024
|
SAWARANJEET
|
2608001WL000501
|
SAWARANJEET
|
00078
|
CNRB0002102
|
966
|
966
|
Processed
|
09/05/2024
|
|
3910464381
|
|
SWARNJIT
|
CANARA BANK(508532)
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-119-001/57
(NAKKIAN)
|
2608001000NRG25070520240007759
|
07/05/2024
|
PARAMJEET
|
2608001WL000501
|
PARAMJEET
|
00078
|
CNRB0002102
|
966
|
966
|
Rejected
|
09/05/2024
|
|
3910464384
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-119-001/58
(NAKKIAN)
|
2608001000NRG25070520240007760
|
07/05/2024
|
REKHA
|
2608001WL000501
|
REKHA
|
00078
|
CNRB0002102
|
966
|
966
|
Processed
|
09/05/2024
|
|
3910464389
|
|
REKHA RANI
|
CANARA BANK(508532)
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-119-001/61
(NAKKIAN)
|
2608001000NRG25070520240007761
|
07/05/2024
|
JASVIR KAUR
|
2608001WL000501
|
JASVIR KAUR
|
00078
|
CNRB0002102
|
966
|
966
|
Processed
|
09/05/2024
|
|
3910464383
|
|
JASVIR KAUR
|
CANARA BANK(508532)
|
|
6
|
ANANDPUR SAHIB
|
PB-08-001-119-001/7
(NAKKIAN)
|
2608001000NRG25070520240007762
|
07/05/2024
|
SUNITA DEVI
|
2608001WL000501
|
SUNITA DEVI
|
00078
|
CNRB0002102
|
966
|
966
|
Processed
|
09/05/2024
|
|
3910464385
|
|
SUNITA DEVI
|
CANARA BANK(508532)
|
|
7
|
ANANDPUR SAHIB
|
PB-08-001-119-001/72
(NAKKIAN)
|
2608001000NRG25070520240007763
|
07/05/2024
|
Vidiya Devi
|
2608001WL000501
|
Vidiya Devi
|
00078
|
CNRB0002102
|
966
|
966
|
Processed
|
09/05/2024
|
|
3910464382
|
|
VIDIYA DEVI
|
CANARA BANK(508532)
|
|
8
|
ANANDPUR SAHIB
|
PB-08-001-119-001/73
(NAKKIAN)
|
2608001000NRG25070520240007764
|
07/05/2024
|
Sikandra Devi
|
2608001WL000501
|
Sikandra Devi
|
00078
|
CNRB0002102
|
966
|
966
|
Processed
|
09/05/2024
|
|
3910464380
|
|
SIKANDRA DEVI
|
CANARA BANK(508532)
|
|
9
|
ANANDPUR SAHIB
|
PB-08-001-119-001/84
(NAKKIAN)
|
2608001000NRG25070520240007765
|
07/05/2024
|
Jaswinder Singh
|
2608001WL000501
|
Jaswinder Singh
|
00078
|
CNRB0002102
|
966
|
966
|
Processed
|
09/05/2024
|
|
3910464379
|
|
JASWINDER SINGH
|
CANARA BANK(508532)
|
|
10
|
ANANDPUR SAHIB
|
PB-08-001-119-001/89
(NAKKIAN)
|
2608001000NRG25070520240007766
|
07/05/2024
|
SANTOKH SINGH
|
2608001WL000501
|
SANTOKH SINGH
|
00078
|
CNRB0002102
|
966
|
966
|
Processed
|
09/05/2024
|
|
3910464386
|
|
MR SANTOKH SINGH SO SOM NATH
|
STATE BANK OF INDIA(508548)
|
|
11
|
ANANDPUR SAHIB
|
PB-08-001-119-001/9
(NAKKIAN)
|
2608001000NRG25070520240007767
|
07/05/2024
|
RESHAMA DEVI
|
2608001WL000501
|
RESHAMA DEVI
|
00078
|
CNRB0002102
|
966
|
966
|
Processed
|
10/05/2024
|
|
3910464388
|
|
RESHMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10626
|
10626
|
|
|
|
|
|
|
|
|
12
|
ANANDPUR SAHIB
|
PB-08-001-119-001/98
(NAKKIAN)
|
2608001000NRG25070520240007768
|
07/05/2024
|
Anju Devi
|
2608001WL000501
|
Anju Devi
|
00152
|
HDFC0003298
|
250
|
250
|
Processed
|
09/05/2024
|
|
3910464390
|
|
ANJU DEVI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
250
|
250
|
|
|
|
|
|
|
|
|
13
|
ANANDPUR SAHIB
|
PB-08-001-119-001/3
(NAKKIAN)
|
2608001000NRG25070520240007753
|
07/05/2024
|
Teerath Ram
|
2608001WL000501
|
Teerath Ram
|
00176
|
IDIB000A629
|
966
|
966
|
Processed
|
09/05/2024
|
|
3910464377
|
|
TEERATH RAM S/O BHAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
966
|
966
|
|
|
|
|
|
|
|
|
14
|
ANANDPUR SAHIB
|
PB-08-001-119-001/41
(NAKKIAN)
|
2608001000NRG25070520240007756
|
07/05/2024
|
KEWAL KISHAN
|
2608001WL000501
|
KEWAL KISHAN
|
00354
|
PUNB0097300
|
966
|
966
|
Processed
|
09/05/2024
|
|
3910464378
|
|
KEWAL KRISHAN S/O RAQM LOK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
966
|
966
|
|
|
|
|
|
|
|
|
15
|
ANANDPUR SAHIB
|
PB-08-001-109-001/126
(DOLOWAL)
|
2608001000NRG25070520240007752
|
07/05/2024
|
BALWINDER KAUR
|
2608001WL000501
|
BALWINDER KAUR
|
00415
|
SBIN0050080
|
966
|
966
|
Processed
|
09/05/2024
|
|
3910464391
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
ANANDPUR SAHIB
|
PB-08-001-119-001/34
(NAKKIAN)
|
2608001000NRG25070520240007754
|
07/05/2024
|
CHANCHALA DEVI
|
2608001WL000501
|
CHANCHALA DEVI
|
00415
|
SBIN0050080
|
966
|
966
|
Processed
|
09/05/2024
|
|
3910464375
|
|
MRS CHANCHALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
17
|
ANANDPUR SAHIB
|
PB-08-001-119-001/35
(NAKKIAN)
|
2608001000NRG25070520240007755
|
07/05/2024
|
JANAKI DEVI
|
2608001WL000501
|
JANAKI DEVI
|
00415
|
SBIN0050527
|
966
|
966
|
Processed
|
09/05/2024
|
|
3910464376
|
|
MRS JANKI DEVI WO RAJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
ANANDPUR SAHIB
|
PB-08-001-119-001/99
(NAKKIAN)
|
2608001000NRG25070520240007769
|
07/05/2024
|
Amrik Singh
|
2608001WL000501
|
Amrik Singh
|
00415
|
SBIN0050527
|
375
|
375
|
Processed
|
09/05/2024
|
|
3910464392
|
|
AMRIK SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1341
|
1341
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16081
|
16081
|
|
|
|
|
|
|
|