|
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-08-001-138-001/97
(BASSOWAL)
|
2608001000NRG23021220220104294
|
02/12/2022
|
SATYA DEVI
|
2608001WL008351
|
SATYA DEVI
|
00349
|
PSIB0000196
|
2256
|
2256
|
Processed
|
10/12/2022
|
|
7064966754
|
|
Sataya Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-051-001/17
(LANG MAJARI)
|
2608001000NRG23021220220104316
|
02/12/2022
|
RAJVINDER KAUR
|
2608001WL008353
|
RAJVINDER KAUR
|
00349
|
PSIB0000664
|
2820
|
2820
|
Processed
|
10/12/2022
|
|
7064966755
|
|
RAJWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-138-001/2
(BASSOWAL)
|
2608001000NRG23021220220104290
|
02/12/2022
|
SHINDER KAUR
|
2608001WL008351
|
SHINDER KAUR
|
00349
|
PSIB0000664
|
1974
|
1974
|
Processed
|
10/12/2022
|
|
7064966756
|
|
SHINDER KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-138-001/59
(BASSOWAL)
|
2608001000NRG23021220220104292
|
02/12/2022
|
SHAM LAL
|
2608001WL008351
|
SHAM LAL
|
00349
|
PSIB0000664
|
2538
|
2538
|
Processed
|
10/12/2022
|
|
7064966753
|
|
SHAM LAL SO TELU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-132-002/55
(RAMPUR)
|
2608001000NRG23021220220104313
|
02/12/2022
|
NAND LAL
|
2608001WL008352
|
NAND LAL
|
00354
|
PUNB0087910
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7064966757
|
|
NAND LAL SO SITA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
6
|
ANANDPUR SAHIB
|
PB-08-001-051-001/14
(LANG MAJARI)
|
2608001000NRG23021220220104315
|
02/12/2022
|
MAMTA RANI
|
2608001WL008353
|
MAMTA RANI
|
00354
|
PUNB0097300
|
2820
|
2820
|
Processed
|
10/12/2022
|
|
7064966762
|
|
MAMTA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
ANANDPUR SAHIB
|
PB-08-001-051-001/25
(LANG MAJARI)
|
2608001000NRG23021220220104317
|
02/12/2022
|
KIRANJEET KAUR
|
2608001WL008353
|
KIRANJEET KAUR
|
00354
|
PUNB0097300
|
2538
|
2538
|
Processed
|
10/12/2022
|
|
7064966760
|
|
KIRANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
ANANDPUR SAHIB
|
PB-08-001-051-001/8
(LANG MAJARI)
|
2608001000NRG23021220220104331
|
02/12/2022
|
SURINDER KAUR
|
2608001WL008353
|
SURINDER KAUR
|
00354
|
PUNB0097300
|
2820
|
2820
|
Processed
|
10/12/2022
|
|
7064966758
|
|
SURINDER KAUR W/O RAJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
ANANDPUR SAHIB
|
PB-08-001-051-001/9
(LANG MAJARI)
|
2608001000NRG23021220220104332
|
02/12/2022
|
KAMLESH KUMARI
|
2608001WL008353
|
KAMLESH KUMARI
|
00354
|
PUNB0097300
|
846
|
846
|
Processed
|
10/12/2022
|
|
7064966763
|
|
KAMLESH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
ANANDPUR SAHIB
|
PB-08-001-138-001/21
(BASSOWAL)
|
2608001000NRG23021220220104291
|
02/12/2022
|
MADAN LAL
|
2608001WL008351
|
MADAN LAL
|
00354
|
PUNB0097300
|
2538
|
2538
|
Processed
|
10/12/2022
|
|
7064966759
|
|
MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11562
|
11562
|
|
|
|
|
|
|
|
|
11
|
ANANDPUR SAHIB
|
PB-08-001-132-002/13-A
(RAMPUR)
|
2608001000NRG23021220220104311
|
02/12/2022
|
GURDEEP SINGH
|
2608001WL008352
|
GURDEEP SINGH
|
00415
|
SBIN0050080
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7064966764
|
|
MR GURDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
12
|
ANANDPUR SAHIB
|
PB-08-001-051-001/10
(LANG MAJARI)
|
2608001000NRG23021220220104314
|
02/12/2022
|
KAILASH RANI
|
2608001WL008353
|
KAILASH RANI
|
00415
|
SBIN0050555
|
2820
|
2820
|
Processed
|
10/12/2022
|
|
7064966761
|
|
MRS KAILASH RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27354
|
27354
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
ANANDPUR SAHIB
|
PB2608001_021222APB_FTO_86153
|
Punjab & Sind Bank
|
PSIB0000196
|
PUNJAB AND SIND BANK
|
2256
|
|
2
|
ANANDPUR SAHIB
|
PB2608001_021222APB_FTO_86153
|
Punjab & Sind Bank
|
PSIB0000664
|
GANGUWAL
|
7332
|
|
3
|
ANANDPUR SAHIB
|
PB2608001_021222APB_FTO_86153
|
Punjab National Bank
|
PUNB0087910
|
Anandpur Sahib
|
1692
|
|
4
|
ANANDPUR SAHIB
|
PB2608001_021222APB_FTO_86153
|
Punjab National Bank
|
PUNB0097300
|
ANANDPUR SAHIB
|
6204
|
|
5
|
ANANDPUR SAHIB
|
PB2608001_021222APB_FTO_86153
|
Punjab National Bank
|
PUNB0097300
|
PNB ANAND PUR SAHIB
|
2820
|
|
6
|
ANANDPUR SAHIB
|
PB2608001_021222APB_FTO_86153
|
Punjab National Bank
|
PUNB0097300
|
PUNJAB NATIONAL BANK,ANADPUR SAHIB
|
2538
|
|
7
|
ANANDPUR SAHIB
|
PB2608001_021222APB_FTO_86153
|
State Bank of India
|
SBIN0050080
|
ANANDPUR SAHIB
|
1692
|
|
8
|
ANANDPUR SAHIB
|
PB2608001_021222APB_FTO_86153
|
State Bank of India
|
SBIN0050555
|
DHER
|
2820
|