|
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-08-001-103-001/117
(BARUWAL)
|
2608001000NRG24050620230013208
|
05/06/2023
|
SARABJEET KAUR
|
2608001WL001163
|
SARABJEET KAUR
|
00078
|
CNRB0002102
|
2727
|
2727
|
Processed
|
10/06/2023
|
|
2399012967
|
|
SARABJIT KAUR
|
CANARA BANK(508532)
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-103-001/140
(BARUWAL)
|
2608001000NRG24050620230013213
|
05/06/2023
|
FATEH SINGH
|
2608001WL001163
|
FATEH SINGH
|
00078
|
CNRB0002102
|
2727
|
2727
|
Processed
|
10/06/2023
|
|
2399012968
|
|
FATEH SINGH S O CHET SINGH
|
CANARA BANK(508532)
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-103-001/148
(BARUWAL)
|
2608001000NRG24050620230013216
|
05/06/2023
|
RANO DEVI
|
2608001WL001163
|
RANO DEVI
|
00078
|
CNRB0002102
|
2727
|
2727
|
Processed
|
10/06/2023
|
|
2399012969
|
|
MRS RANO DEVI WO DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-103-001/78
(BARUWAL)
|
2608001000NRG24050620230013221
|
05/06/2023
|
MEENA KUMARI
|
2608001WL001163
|
MEENA KUMARI
|
00078
|
CNRB0002102
|
2727
|
2727
|
Processed
|
10/06/2023
|
|
2399012981
|
|
MEENA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-103-001/103
(BARUWAL)
|
2608001000NRG24050620230013207
|
05/06/2023
|
BALJEET KAUR
|
2608001WL001163
|
BALJEET KAUR
|
00114
|
UTIB0SRCB01
|
2727
|
2727
|
Processed
|
10/06/2023
|
|
2399012966
|
|
MRS BALJEET KAUR WO AJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
6
|
ANANDPUR SAHIB
|
PB-08-001-103-001/139
(BARUWAL)
|
2608001000NRG24050620230013211
|
05/06/2023
|
BADAL SINGH
|
2608001WL001163
|
BADAL SINGH
|
00415
|
SBIN0011977
|
2727
|
2727
|
Processed
|
10/06/2023
|
|
2399012980
|
|
MR BADAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
7
|
ANANDPUR SAHIB
|
PB-08-001-103-001/102
(BARUWAL)
|
2608001000NRG24050620230013206
|
05/06/2023
|
BALJEET KAUR
|
2608001WL001163
|
BALJEET KAUR
|
00415
|
SBIN0050527
|
2727
|
2727
|
Processed
|
10/06/2023
|
|
2399012977
|
|
MRS BALJIT KAUR WO GURNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
ANANDPUR SAHIB
|
PB-08-001-103-001/124
(BARUWAL)
|
2608001000NRG24050620230013210
|
05/06/2023
|
GANGA DEVI
|
2608001WL001163
|
GANGA DEVI
|
00415
|
SBIN0050527
|
2727
|
2727
|
Processed
|
10/06/2023
|
|
2399012970
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
ANANDPUR SAHIB
|
PB-08-001-103-001/14
(BARUWAL)
|
2608001000NRG24050620230013212
|
05/06/2023
|
BHAJAN KAUR
|
2608001WL001163
|
BHAJAN KAUR
|
00415
|
SBIN0050527
|
2727
|
2727
|
Processed
|
10/06/2023
|
|
2399012979
|
|
MRS BHAJAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
10
|
ANANDPUR SAHIB
|
PB-08-001-103-001/146
(BARUWAL)
|
2608001000NRG24050620230013215
|
05/06/2023
|
NEETA DEVI
|
2608001WL001163
|
NEETA DEVI
|
00415
|
SBIN0050527
|
2727
|
2727
|
Processed
|
10/06/2023
|
|
2399012972
|
|
MRS NEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
ANANDPUR SAHIB
|
PB-08-001-103-001/41
(BARUWAL)
|
2608001000NRG24050620230013217
|
05/06/2023
|
JAGATSINGH
|
2608001WL001163
|
JAGATSINGH
|
00415
|
SBIN0050527
|
2727
|
2727
|
Processed
|
10/06/2023
|
|
2399012973
|
|
MR JAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
ANANDPUR SAHIB
|
PB-08-001-103-001/49
(BARUWAL)
|
2608001000NRG24050620230013218
|
05/06/2023
|
KASHMIR KAUR
|
2608001WL001163
|
KASHMIR KAUR
|
00415
|
SBIN0050527
|
2727
|
2727
|
Processed
|
10/06/2023
|
|
2399012975
|
|
MRS KASHMIR KAUR WO DHIAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
ANANDPUR SAHIB
|
PB-08-001-103-001/68
(BARUWAL)
|
2608001000NRG24050620230013219
|
05/06/2023
|
SATVEER KAUR
|
2608001WL001163
|
SATVEER KAUR
|
00415
|
SBIN0050527
|
2727
|
2727
|
Processed
|
10/06/2023
|
|
2399012978
|
|
MRS SATVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
14
|
ANANDPUR SAHIB
|
PB-08-001-103-001/77
(BARUWAL)
|
2608001000NRG24050620230013220
|
05/06/2023
|
GURMEET KAUR
|
2608001WL001163
|
GURMEET KAUR
|
00415
|
SBIN0050527
|
2727
|
2727
|
Processed
|
10/06/2023
|
|
2399012971
|
|
GURMIT KAUR
|
CANARA BANK(508532)
|
|
15
|
ANANDPUR SAHIB
|
PB-08-001-103-001/95
(BARUWAL)
|
2608001000NRG24050620230013222
|
05/06/2023
|
GURWINDER KAUR
|
2608001WL001163
|
GURWINDER KAUR
|
00415
|
SBIN0050527
|
2727
|
2727
|
Processed
|
10/06/2023
|
|
2399012974
|
|
MRS GURWINDER KAUR WO CHANAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
ANANDPUR SAHIB
|
PB-08-001-103-001/98
(BARUWAL)
|
2608001000NRG24050620230013223
|
05/06/2023
|
RAM KAUR
|
2608001WL001163
|
RAM KAUR
|
00415
|
SBIN0050527
|
2727
|
2727
|
Processed
|
10/06/2023
|
|
2399012976
|
|
MRS RAM KAUR WO MAAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27270
|
27270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43632
|
43632
|
|
|
|
|
|
|
|