|
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-08-001-132-001/109
(RAMPUR)
|
2608001000NRG24071120230133704
|
07/11/2023
|
Rani Devi
|
2608001WL008199
|
Rani Devi
|
00032
|
UTIB0002235
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011208168
|
|
RANI DEVI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-028-001/97
(SUKHSAL)
|
2608001000NRG24071120230133700
|
07/11/2023
|
KEWAL KRISHAN
|
2608001WL008198
|
KEWAL KRISHAN
|
00032
|
UTIB0002420
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011208167
|
|
KEWAL KRISHAN
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-132-001/138
(RAMPUR)
|
2608001000NRG24071120230133707
|
07/11/2023
|
Suman
|
2608001WL008199
|
Suman
|
00045
|
BARB0NANROO
|
2727
|
2727
|
Processed
|
25/11/2023
|
|
8011208172
|
|
SUMAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-028-001/7
(SUKHSAL)
|
2608001000NRG24071120230133696
|
07/11/2023
|
PARVIN KUMARI
|
2608001WL008198
|
PARVIN KUMARI
|
00114
|
UTIB0SRCB01
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011208174
|
|
Mrs. PARVEEN KUMARI W/O NANAK CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-028-001/87
(SUKHSAL)
|
2608001000NRG24071120230133698
|
07/11/2023
|
NISHA
|
2608001WL008198
|
NISHA
|
00114
|
UTIB0SRCB01
|
1212
|
1212
|
Processed
|
26/11/2023
|
|
8011208173
|
|
NISHA W/O VIJAY KUMAR
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
6
|
ANANDPUR SAHIB
|
PB-08-001-132-001/141
(RAMPUR)
|
2608001000NRG24071120230133709
|
07/11/2023
|
Asha Devi
|
2608001WL008199
|
Asha Devi
|
00349
|
PSIB0000664
|
2727
|
2727
|
Rejected
|
25/11/2023
|
|
8011208182
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
7
|
ANANDPUR SAHIB
|
PB-08-001-132-001/97
(RAMPUR)
|
2608001000NRG24071120230133715
|
07/11/2023
|
VEER DEI
|
2608001WL008199
|
VEER DEI
|
00349
|
PSIB0000664
|
2727
|
2727
|
Processed
|
26/11/2023
|
|
8011208181
|
|
VEER DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
8
|
ANANDPUR SAHIB
|
PB-08-001-132-002/55
(RAMPUR)
|
2608001000NRG24071120230133718
|
07/11/2023
|
NAND LAL
|
2608001WL008199
|
NAND LAL
|
00354
|
PUNB0087910
|
2727
|
2727
|
Processed
|
25/11/2023
|
|
8011208183
|
|
NAND LAL SO SITA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
9
|
ANANDPUR SAHIB
|
PB-08-001-132-001/102
(RAMPUR)
|
2608001000NRG24071120230133701
|
07/11/2023
|
Satpal sharma
|
2608001WL008199
|
Satpal sharma
|
00354
|
PUNB0097300
|
2727
|
2727
|
Processed
|
25/11/2023
|
|
8011208180
|
|
SATPAL SHARMA S/O SH. TIRU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
ANANDPUR SAHIB
|
PB-08-001-132-001/103
(RAMPUR)
|
2608001000NRG24071120230133702
|
07/11/2023
|
Barma Nand
|
2608001WL008199
|
Barma Nand
|
00354
|
PUNB0097300
|
2424
|
2424
|
Processed
|
25/11/2023
|
|
8011208179
|
|
BRAHAMA NAND S/O SH CHET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
ANANDPUR SAHIB
|
PB-08-001-132-001/104
(RAMPUR)
|
2608001000NRG24071120230133703
|
07/11/2023
|
Narinder Singh
|
2608001WL008199
|
Narinder Singh
|
00354
|
PUNB0097300
|
2727
|
2727
|
Processed
|
26/11/2023
|
|
8011208177
|
|
NARINDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
12
|
ANANDPUR SAHIB
|
PB-08-001-132-001/131
(RAMPUR)
|
2608001000NRG24071120230133706
|
07/11/2023
|
Ranvir Singh
|
2608001WL008199
|
Ranvir Singh
|
00354
|
PUNB0097300
|
2424
|
2424
|
Rejected
|
25/11/2023
|
|
8011208178
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
13
|
ANANDPUR SAHIB
|
PB-08-001-132-001/145
(RAMPUR)
|
2608001000NRG24071120230133711
|
07/11/2023
|
Jaswinder Kaur
|
2608001WL008199
|
Jaswinder Kaur
|
00354
|
PUNB0097300
|
2727
|
2727
|
Processed
|
25/11/2023
|
|
8011208176
|
|
VANSHIKA U/G JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13029
|
13029
|
|
|
|
|
|
|
|
|
14
|
ANANDPUR SAHIB
|
PB-08-001-028-001/93
(SUKHSAL)
|
2608001000NRG24071120230133699
|
07/11/2023
|
RAKESH KUMAR
|
2608001WL008198
|
RAKESH KUMAR
|
00354
|
PUNB0623500
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011208171
|
|
RAKESH KUMAR SON OF KASHMIR CHAND DHIMAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
15
|
ANANDPUR SAHIB
|
PB-08-001-132-001/95
(RAMPUR)
|
2608001000NRG24071120230133714
|
07/11/2023
|
RAJINDER SINGH
|
2608001WL008199
|
RAJINDER SINGH
|
00415
|
SBIN0002487
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011208175
|
|
MR RAJENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
16
|
ANANDPUR SAHIB
|
PB-08-001-132-001/128
(RAMPUR)
|
2608001000NRG24071120230133705
|
07/11/2023
|
Kamla Devi
|
2608001WL008199
|
Kamla Devi
|
00415
|
SBIN0050080
|
2424
|
2424
|
Processed
|
25/11/2023
|
|
8011208169
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
ANANDPUR SAHIB
|
PB-08-001-132-001/146
(RAMPUR)
|
2608001000NRG24071120230133712
|
07/11/2023
|
Gurmeet Kaur
|
2608001WL008199
|
Gurmeet Kaur
|
00415
|
SBIN0050080
|
2727
|
2727
|
Rejected
|
25/11/2023
|
|
8011208170
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37572
|
37572
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
ANANDPUR SAHIB
|
PB2608001_071123APB_FTO_67040
|
AXIS BANK
|
UTIB0002235
|
AGAMPUR
|
2121
|
|
2
|
ANANDPUR SAHIB
|
PB2608001_071123APB_FTO_67040
|
AXIS BANK
|
UTIB0002420
|
Nangran Kalmot
|
1212
|
|
3
|
ANANDPUR SAHIB
|
PB2608001_071123APB_FTO_67040
|
Bank of Baroda
|
BARB0NANROO
|
NANGAL
|
2727
|
|
4
|
ANANDPUR SAHIB
|
PB2608001_071123APB_FTO_67040
|
District Central Cooperative Bank
|
UTIB0SRCB01
|
DHER
|
2424
|
|
5
|
ANANDPUR SAHIB
|
PB2608001_071123APB_FTO_67040
|
Punjab & Sind Bank
|
PSIB0000664
|
GANGUWAL
|
5454
|
|
6
|
ANANDPUR SAHIB
|
PB2608001_071123APB_FTO_67040
|
Punjab National Bank
|
PUNB0087910
|
Anandpur Sahib
|
2727
|
|
7
|
ANANDPUR SAHIB
|
PB2608001_071123APB_FTO_67040
|
Punjab National Bank
|
PUNB0097300
|
ANANDPUR SAHIB
|
13029
|
|
8
|
ANANDPUR SAHIB
|
PB2608001_071123APB_FTO_67040
|
Punjab National Bank
|
PUNB0623500
|
NAYA NANGAL,SIV COLLEGE MOUJOWL
|
1212
|
|
9
|
ANANDPUR SAHIB
|
PB2608001_071123APB_FTO_67040
|
State Bank of India
|
SBIN0002487
|
SHRI NAINA DEVIJI
|
1515
|
|
10
|
ANANDPUR SAHIB
|
PB2608001_071123APB_FTO_67040
|
State Bank of India
|
SBIN0050080
|
ANANDPUR SAHIB
|
5151
|