|
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-08-001-145-001/185
(LODHIPUR)
|
2608001000NRG24200920230101104
|
20/09/2023
|
NARINDER SINGH
|
2608001WL006181
|
NARINDER SINGH
|
00114
|
UTIB0SRCB01
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7259831632
|
|
MR NARINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-145-001/216
(LODHIPUR)
|
2608001000NRG24200920230101109
|
20/09/2023
|
Sapna
|
2608001WL006181
|
Sapna
|
00176
|
IDIB000A629
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7259831638
|
|
MRS SAPNA SAPNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-145-001/176
(LODHIPUR)
|
2608001000NRG24200920230101103
|
20/09/2023
|
Kulwant Kaur
|
2608001WL006181
|
Kulwant Kaur
|
00349
|
PSIB0000213
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7259831626
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-145-001/214
(LODHIPUR)
|
2608001000NRG24200920230101107
|
20/09/2023
|
Jaswinder Kaur
|
2608001WL006181
|
Jaswinder Kaur
|
00349
|
PSIB0000213
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7259831628
|
|
JASWINDER KAUR WO CHANAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-145-001/220
(LODHIPUR)
|
2608001000NRG24200920230101113
|
20/09/2023
|
Raj Kumari
|
2608001WL006181
|
Raj Kumari
|
00349
|
PSIB0000213
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7259831627
|
|
RAJ KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
6
|
ANANDPUR SAHIB
|
PB-08-001-021-001/25
(CHUTTEWAL)
|
2608001000NRG24200920230100990
|
20/09/2023
|
JEETO DEVI
|
2608001WL006173
|
JEETO DEVI
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7259831639
|
|
JEETO
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
7
|
ANANDPUR SAHIB
|
PB-08-001-145-001/39
(LODHIPUR)
|
2608001000NRG24200920230101114
|
20/09/2023
|
JAGTAR SINGH
|
2608001WL006181
|
JAGTAR SINGH
|
00354
|
PUNB0087910
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7259831640
|
|
JAGTAR SINGH SO BACHITAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
8
|
ANANDPUR SAHIB
|
PB-08-001-145-001/104
(LODHIPUR)
|
2608001000NRG24200920230101101
|
20/09/2023
|
Kanta Devi
|
2608001WL006181
|
Kanta Devi
|
00354
|
PUNB0097300
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7259831630
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
ANANDPUR SAHIB
|
PB-08-001-145-001/39
(LODHIPUR)
|
2608001000NRG24200920230101115
|
20/09/2023
|
Sindo Devi
|
2608001WL006181
|
Sindo Devi
|
00354
|
PUNB0097300
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7259831629
|
|
SINDO DEVI W/O JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
10
|
ANANDPUR SAHIB
|
PB-08-001-078-001/34
(DABKHERA)
|
2608001000NRG24200920230100992
|
20/09/2023
|
PREM KUMARI
|
2608001WL006174
|
PREM KUMARI
|
00462
|
UCBA0001101
|
2727
|
2727
|
Processed
|
09/11/2023
|
|
7259831631
|
|
PREM KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
11
|
ANANDPUR SAHIB
|
PB-08-001-145-001/104
(LODHIPUR)
|
2608001000NRG24200920230101100
|
20/09/2023
|
Balvir Singh
|
2608001WL006181
|
Balvir Singh
|
00462
|
UCBA0002929
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7259831637
|
|
BALVIR SINGH
|
UCO BANK(607066)
|
|
12
|
ANANDPUR SAHIB
|
PB-08-001-145-001/176
(LODHIPUR)
|
2608001000NRG24200920230101102
|
20/09/2023
|
BAHADUR SINGH
|
2608001WL006181
|
BAHADUR SINGH
|
00462
|
UCBA0002929
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7259831633
|
|
BAHADUR SINGH SO GURMEET SINGH
|
UCO BANK(607066)
|
|
13
|
ANANDPUR SAHIB
|
PB-08-001-145-001/215
(LODHIPUR)
|
2608001000NRG24200920230101108
|
20/09/2023
|
Sunita Devi
|
2608001WL006181
|
Sunita Devi
|
00462
|
UCBA0002929
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7259831634
|
|
SUNITA DEVI WO CHOTA SINGH
|
UCO BANK(607066)
|
|
14
|
ANANDPUR SAHIB
|
PB-08-001-145-001/218
(LODHIPUR)
|
2608001000NRG24200920230101111
|
20/09/2023
|
Jeevan Kaur
|
2608001WL006181
|
Jeevan Kaur
|
00462
|
UCBA0002929
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7259831635
|
|
JEEVAN KAUR WO GULJAR SINGH
|
UCO BANK(607066)
|
|
15
|
ANANDPUR SAHIB
|
PB-08-001-145-001/219
(LODHIPUR)
|
2608001000NRG24200920230101112
|
20/09/2023
|
Sarvjeet Kaur
|
2608001WL006181
|
Sarvjeet Kaur
|
00462
|
UCBA0002929
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7259831636
|
|
SARVJEET KAUR WO PARMJIT SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28179
|
28179
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
ANANDPUR SAHIB
|
PB2608001_200923APB_FTO_54252
|
District Central Cooperative Bank
|
UTIB0SRCB01
|
DHER
|
1818
|
|
2
|
ANANDPUR SAHIB
|
PB2608001_200923APB_FTO_54252
|
Indian Bank
|
IDIB000A629
|
Indian Bank Anandpursahib Ropar
|
1818
|
|
3
|
ANANDPUR SAHIB
|
PB2608001_200923APB_FTO_54252
|
Punjab & Sind Bank
|
PSIB0000213
|
ANANDPUR SAHIB
|
5454
|
|
4
|
ANANDPUR SAHIB
|
PB2608001_200923APB_FTO_54252
|
Punjab Gramin Bank
|
PUNB0PGB003
|
NEFT NODAL BRANCH PGB RRB
|
1818
|
|
5
|
ANANDPUR SAHIB
|
PB2608001_200923APB_FTO_54252
|
Punjab National Bank
|
PUNB0087910
|
Anandpur Sahib
|
1818
|
|
6
|
ANANDPUR SAHIB
|
PB2608001_200923APB_FTO_54252
|
Punjab National Bank
|
PUNB0097300
|
ANANDPUR SAHIB
|
3636
|
|
7
|
ANANDPUR SAHIB
|
PB2608001_200923APB_FTO_54252
|
UCO Bank
|
UCBA0001101
|
AJAULI
|
2727
|
|
8
|
ANANDPUR SAHIB
|
PB2608001_200923APB_FTO_54252
|
UCO Bank
|
UCBA0002929
|
ANANDPUR SAHIB
|
9090
|