|
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-08-001-099-001/10
(MAURA)
|
2608001000NRG23011220220103747
|
01/12/2022
|
RAM KAUR
|
2608001WL008300
|
RAM KAUR
|
00078
|
CNRB0002102
|
1692
|
1692
|
Processed
|
09/12/2022
|
|
7023518111
|
|
MRS RAM KAUR WO GURMEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-099-001/23
(MAURA)
|
2608001000NRG23011220220103750
|
01/12/2022
|
SITO
|
2608001WL008300
|
SITO
|
00078
|
CNRB0002102
|
2256
|
2256
|
Processed
|
09/12/2022
|
|
7023518106
|
|
MRS SEETO
|
STATE BANK OF INDIA(508548)
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-099-001/26
(MAURA)
|
2608001000NRG23011220220103751
|
01/12/2022
|
sukhdev kaur
|
2608001WL008300
|
sukhdev kaur
|
00078
|
CNRB0002102
|
1410
|
1410
|
Processed
|
09/12/2022
|
|
7023518112
|
|
MRS SUKHDEV KAUR WO HARMEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-099-001/33
(MAURA)
|
2608001000NRG23011220220103753
|
01/12/2022
|
MAHINDER KAUR
|
2608001WL008300
|
MAHINDER KAUR
|
00078
|
CNRB0002102
|
2820
|
2820
|
Processed
|
09/12/2022
|
|
7023518107
|
|
MRS MOHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-099-001/4
(MAURA)
|
2608001000NRG23011220220103755
|
01/12/2022
|
SAVITRA
|
2608001WL008300
|
SAVITRA
|
00078
|
CNRB0002102
|
2820
|
2820
|
Processed
|
09/12/2022
|
|
7023518108
|
|
SAVITRA
|
CANARA BANK(508532)
|
|
6
|
ANANDPUR SAHIB
|
PB-08-001-099-001/57
(MAURA)
|
2608001000NRG23011220220103756
|
01/12/2022
|
SATAYA DEVI
|
2608001WL008300
|
SATAYA DEVI
|
00078
|
CNRB0002102
|
2820
|
2820
|
Processed
|
09/12/2022
|
|
7023518110
|
|
SATYADEVIWODOLATRAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
7
|
ANANDPUR SAHIB
|
PB-08-001-099-001/58
(MAURA)
|
2608001000NRG23011220220103757
|
01/12/2022
|
BALJEET KAUR
|
2608001WL008300
|
BALJEET KAUR
|
00078
|
CNRB0002102
|
2256
|
2256
|
Processed
|
09/12/2022
|
|
7023518109
|
|
BALJEET KAUR
|
CANARA BANK(508532)
|
|
8
|
ANANDPUR SAHIB
|
PB-08-001-099-001/59
(MAURA)
|
2608001000NRG23011220220103758
|
01/12/2022
|
DHAN KAUR
|
2608001WL008300
|
DHAN KAUR
|
00078
|
CNRB0002102
|
2538
|
2538
|
Processed
|
09/12/2022
|
|
7023518105
|
|
MRS DHAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
ANANDPUR SAHIB
|
PB-08-001-099-001/61
(MAURA)
|
2608001000NRG23011220220103759
|
01/12/2022
|
BINDER KAUR
|
2608001WL008300
|
BINDER KAUR
|
00078
|
CNRB0002102
|
2256
|
2256
|
Processed
|
09/12/2022
|
|
7023518113
|
|
BINDER KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20868
|
20868
|
|
|
|
|
|
|
|
|
10
|
ANANDPUR SAHIB
|
PB-08-001-130-001/60
(LAKHER)
|
2608001000NRG23011220220103765
|
01/12/2022
|
SHADI LAL
|
2608001WL008301
|
SHADI LAL
|
00415
|
SBIN0050080
|
2538
|
2538
|
Processed
|
09/12/2022
|
|
7023518114
|
|
SHADI LAL
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23406
|
23406
|
|
|
|
|
|
|
|