|
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-08-001-069-001/129
(GAG)
|
2608001000NRG24031020230110213
|
03/10/2023
|
KARNAIL SINGH
|
2608001WL006709
|
KARNAIL SINGH
|
00349
|
PSIB0000196
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377793456
|
|
KARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-069-001/132
(GAG)
|
2608001000NRG24031020230110215
|
03/10/2023
|
ASHOK KUMAR
|
2608001WL006709
|
ASHOK KUMAR
|
00349
|
PSIB0000196
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377793457
|
|
ASHOK KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-069-001/161
(GAG)
|
2608001000NRG24031020230110217
|
03/10/2023
|
Sanjeev Kumar
|
2608001WL006709
|
Sanjeev Kumar
|
00349
|
PSIB0000196
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377793455
|
|
SANJIV KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-069-001/61
(GAG)
|
2608001000NRG24031020230110221
|
03/10/2023
|
JAGTAR CHAND
|
2608001WL006709
|
JAGTAR CHAND
|
00349
|
PSIB0000196
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377793454
|
|
JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-069-001/124
(GAG)
|
2608001000NRG24031020230110211
|
03/10/2023
|
SHAMA LAL
|
2608001WL006709
|
SHAMA LAL
|
00349
|
PSIB0000264
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377793458
|
|
SHAMA LAL SO CHOTU RAM
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
6
|
ANANDPUR SAHIB
|
PB-08-001-069-001/123
(GAG)
|
2608001000NRG24031020230110210
|
03/10/2023
|
PREM CHAND
|
2608001WL006709
|
PREM CHAND
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377793460
|
|
PREM CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
7
|
ANANDPUR SAHIB
|
PB-08-001-069-001/111
(GAG)
|
2608001000NRG24031020230110209
|
03/10/2023
|
PARAG RAJ
|
2608001WL006709
|
PARAG RAJ
|
00354
|
PUNB0789900
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377793459
|
|
PARAG RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18180
|
18180
|
|
|
|
|
|
|
|