|
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-08-001-118-001/52
(RAIPUR SAHNI)
|
2608001000NRG24040920230085582
|
04/09/2023
|
GURJEET SINGH
|
2608001WL005249
|
GURJEET SINGH
|
00032
|
UTIB0002235
|
2121
|
2121
|
Processed
|
06/11/2023
|
|
7071242686
|
|
GURJEET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-117-001/87
(KOTLA)
|
2608001000NRG24040920230085612
|
04/09/2023
|
SANTOSH KUMARI
|
2608001WL005250
|
SANTOSH KUMARI
|
00078
|
CNRB0002102
|
2727
|
2727
|
Processed
|
06/11/2023
|
|
7071242698
|
|
SANTOSH KUMARI
|
()
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-119-001/61
(NAKKIAN)
|
2608001000NRG24040920230085587
|
04/09/2023
|
JASVIR KAUR
|
2608001WL005249
|
JASVIR KAUR
|
00078
|
CNRB0002102
|
2424
|
2424
|
Processed
|
06/11/2023
|
|
7071242697
|
|
JASVIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-117-001/114
(KOTLA)
|
2608001000NRG24040920230085598
|
04/09/2023
|
DHARMO DEVI
|
2608001WL005250
|
DHARMO DEVI
|
00176
|
IDIB000A629
|
2424
|
2424
|
Processed
|
06/11/2023
|
|
7071242696
|
|
DHARMO DEVI
|
()
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-117-001/212
(KOTLA)
|
2608001000NRG24040920230085643
|
04/09/2023
|
Kuldeep Kumar
|
2608001WL005251
|
Kuldeep Kumar
|
00176
|
IDIB000A629
|
2424
|
2424
|
Processed
|
06/11/2023
|
|
7071242692
|
|
Kuldeep Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
6
|
ANANDPUR SAHIB
|
PB-08-001-117-001/199
(KOTLA)
|
2608001000NRG24040920230085635
|
04/09/2023
|
Ram kali
|
2608001WL005251
|
Ram kali
|
00349
|
PSIB0000213
|
2424
|
2424
|
Processed
|
06/11/2023
|
|
7071242691
|
|
RAM KALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
7
|
ANANDPUR SAHIB
|
PB-08-001-043-001/179
(DOBETTA)
|
2608001000NRG24040920230085562
|
04/09/2023
|
Sukhvir kaur
|
2608001WL005248
|
Sukhvir kaur
|
00349
|
PSIB0000264
|
606
|
606
|
Processed
|
06/11/2023
|
|
7071242690
|
|
SUKHVIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
8
|
ANANDPUR SAHIB
|
PB-08-001-117-001/188
(KOTLA)
|
2608001000NRG24040920230085603
|
04/09/2023
|
Shifali
|
2608001WL005250
|
Shifali
|
00354
|
PUNB0097300
|
2727
|
2727
|
Processed
|
06/11/2023
|
|
7071242695
|
|
Shifali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
9
|
ANANDPUR SAHIB
|
PB-08-001-114-001/12
(BALOLI)
|
2608001000NRG24040920230085576
|
04/09/2023
|
GULAB SINGH
|
2608001WL005249
|
GULAB SINGH
|
00415
|
SBIN0050543
|
2424
|
2424
|
Processed
|
06/11/2023
|
|
7071242689
|
|
MR GULAB SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
10
|
ANANDPUR SAHIB
|
PB-08-001-117-001/122
(KOTLA)
|
2608001000NRG24040920230085621
|
04/09/2023
|
PUSHWINDER KAUR
|
2608001WL005251
|
PUSHWINDER KAUR
|
00462
|
UCBA0002929
|
2424
|
2424
|
Processed
|
06/11/2023
|
|
7071242687
|
|
PUSHWINDER KAUR WO GURCHARAN SINGH
|
()
|
|
11
|
ANANDPUR SAHIB
|
PB-08-001-117-001/162
(KOTLA)
|
2608001000NRG24040920230085630
|
04/09/2023
|
Mandeep Kaur
|
2608001WL005251
|
Mandeep Kaur
|
00462
|
UCBA0002929
|
2424
|
2424
|
Processed
|
06/11/2023
|
|
7071242694
|
|
MOHIT KUMAR UG MANDEEP KAUR
|
()
|
|
12
|
ANANDPUR SAHIB
|
PB-08-001-117-001/170
(KOTLA)
|
2608001000NRG24040920230085633
|
04/09/2023
|
NISHA RANI
|
2608001WL005251
|
NISHA RANI
|
00462
|
UCBA0002929
|
2121
|
2121
|
Processed
|
06/11/2023
|
|
7071242693
|
|
NISHA RANI WO OM PARKASH
|
()
|
|
13
|
ANANDPUR SAHIB
|
PB-08-001-134-001/114
(TARAPUR)
|
2608001000NRG24040920230085552
|
04/09/2023
|
BALJEET KAUR
|
2608001WL005247
|
BALJEET KAUR
|
00462
|
UCBA0002929
|
2121
|
2121
|
Processed
|
06/11/2023
|
|
7071242688
|
|
BALJEET KAUR WO KULDEEP CHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29391
|
29391
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
ANANDPUR SAHIB
|
PB2608001_040923FTO_49817
|
AXIS BANK
|
UTIB0002235
|
AGAMPUR
|
2121
|
|
2
|
ANANDPUR SAHIB
|
PB2608001_040923FTO_49817
|
Canara Bank
|
CNRB0002102
|
KIRATPUR SAHIB
|
5151
|
|
3
|
ANANDPUR SAHIB
|
PB2608001_040923FTO_49817
|
Indian Bank
|
IDIB000A629
|
Indian Bank Anandpursahib Ropar
|
4848
|
|
4
|
ANANDPUR SAHIB
|
PB2608001_040923FTO_49817
|
Punjab & Sind Bank
|
PSIB0000213
|
ANANDPUR SAHIB
|
2424
|
|
5
|
ANANDPUR SAHIB
|
PB2608001_040923FTO_49817
|
Punjab & Sind Bank
|
PSIB0000264
|
NANGAL
|
606
|
|
6
|
ANANDPUR SAHIB
|
PB2608001_040923FTO_49817
|
Punjab National Bank
|
PUNB0097300
|
ANANDPUR SAHIB
|
2727
|
|
7
|
ANANDPUR SAHIB
|
PB2608001_040923FTO_49817
|
State Bank of India
|
SBIN0050543
|
BEHAL
|
2424
|
|
8
|
ANANDPUR SAHIB
|
PB2608001_040923FTO_49817
|
UCO Bank
|
UCBA0002929
|
ANANDPUR SAHIB
|
9090
|