|
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-08-001-066-001/109
(JINDWARI)
|
2608001000NRG23060720220032501
|
06/07/2022
|
RAKSHA DEVI
|
2608001WL002623
|
RAKSHA DEVI
|
00349
|
PSIB0000196
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2964996253
|
|
RAKSHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-066-001/112
(JINDWARI)
|
2608001000NRG23060720220032502
|
06/07/2022
|
MANJEET KAUR
|
2608001WL002623
|
MANJEET KAUR
|
00349
|
PSIB0000196
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2964996260
|
|
DIDAR SINGH S/O SANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-066-001/117
(JINDWARI)
|
2608001000NRG23060720220032503
|
06/07/2022
|
BHOLI
|
2608001WL002623
|
BHOLI
|
00349
|
PSIB0000196
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2964996256
|
|
BHOLI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-066-001/127
(JINDWARI)
|
2608001000NRG23060720220032504
|
06/07/2022
|
MOHAMAD SADIQ
|
2608001WL002623
|
MOHAMAD SADIQ
|
00349
|
PSIB0000196
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964996257
|
|
SADIQ MOHMMAD
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-066-001/131
(JINDWARI)
|
2608001000NRG23060720220032505
|
06/07/2022
|
JYOTI
|
2608001WL002623
|
JYOTI
|
00349
|
PSIB0000196
|
846
|
846
|
Processed
|
11/07/2022
|
|
2964996254
|
|
JOTI
|
PUNJAB & SIND BANK(607087)
|
|
6
|
ANANDPUR SAHIB
|
PB-08-001-066-001/18
(JINDWARI)
|
2608001000NRG23060720220032510
|
06/07/2022
|
SANTOSH KUMARI
|
2608001WL002623
|
SANTOSH KUMARI
|
00349
|
PSIB0000196
|
816
|
816
|
Processed
|
11/07/2022
|
|
2964996258
|
|
SANTOSH KUMARI
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
ANANDPUR SAHIB
|
PB-08-001-066-001/41
(JINDWARI)
|
2608001000NRG23060720220032511
|
06/07/2022
|
DARSHAN KAUR
|
2608001WL002623
|
DARSHAN KAUR
|
00349
|
PSIB0000196
|
1088
|
1088
|
Processed
|
11/07/2022
|
|
2964996259
|
|
DARSHNA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
8
|
ANANDPUR SAHIB
|
PB-08-001-066-001/51
(JINDWARI)
|
2608001000NRG23060720220032513
|
06/07/2022
|
SOMA DEVI
|
2608001WL002623
|
SOMA DEVI
|
00349
|
PSIB0000196
|
1632
|
1632
|
Rejected
|
11/07/2022
|
|
2964996261
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
ANANDPUR SAHIB
|
PB-08-001-066-001/67
(JINDWARI)
|
2608001000NRG23060720220032514
|
06/07/2022
|
MOHAN LAL
|
2608001WL002623
|
MOHAN LAL
|
00349
|
PSIB0000196
|
1904
|
1904
|
Processed
|
11/07/2022
|
|
2964996252
|
|
MOHAN LAL
|
PUNJAB & SIND BANK(607087)
|
|
10
|
ANANDPUR SAHIB
|
PB-08-001-066-001/7
(JINDWARI)
|
2608001000NRG23060720220032515
|
06/07/2022
|
DARSHAN SINGH
|
2608001WL002623
|
DARSHAN SINGH
|
00349
|
PSIB0000196
|
1632
|
1632
|
Processed
|
11/07/2022
|
|
2964996255
|
|
DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14968
|
14968
|
|
|
|
|
|
|
|
|
11
|
ANANDPUR SAHIB
|
PB-08-001-066-001/48
(JINDWARI)
|
2608001000NRG23060720220032512
|
06/07/2022
|
KANTA DEVI
|
2608001WL002623
|
KANTA DEVI
|
00354
|
PUNB0789900
|
816
|
816
|
Processed
|
11/07/2022
|
|
2964996262
|
|
KUNTA DEVI W/O KAKA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15784
|
15784
|
|
|
|
|
|
|
|