|
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-08-001-065-001/1
(MANGEWAL)
|
2608001000NRG23071220220106448
|
07/12/2022
|
NIRMAL SINGH
|
2608001WL008539
|
NIRMAL SINGH
|
00349
|
PSIB0000664
|
2256
|
2256
|
Processed
|
14/12/2022
|
|
7206456297
|
|
NIRMAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-065-001/26
(MANGEWAL)
|
2608001000NRG23071220220106449
|
07/12/2022
|
CHANAN KAUR
|
2608001WL008539
|
CHANAN KAUR
|
00354
|
PUNB0097300
|
2256
|
2256
|
Processed
|
14/12/2022
|
|
7206456290
|
|
CHANAN KAUR W/O MOHINDER SINGH,
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-134-001/84
(TARAPUR)
|
2608001000NRG23071220220106371
|
07/12/2022
|
SONU
|
2608001WL008534
|
SONU
|
00415
|
SBIN0050080
|
2538
|
2538
|
Processed
|
14/12/2022
|
|
7206456296
|
|
MRS SONU WO SOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-134-001/102
(TARAPUR)
|
2608001000NRG23071220220106358
|
07/12/2022
|
SANTOSH KUMARI
|
2608001WL008534
|
SANTOSH KUMARI
|
00462
|
UCBA0002929
|
2538
|
2538
|
Processed
|
14/12/2022
|
|
7206456294
|
|
SANTOSH KUMARI WO MANJEET SINGH
|
UCO BANK(607066)
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-134-001/103
(TARAPUR)
|
2608001000NRG23071220220106359
|
07/12/2022
|
MOHINDER KAUR
|
2608001WL008534
|
MOHINDER KAUR
|
00462
|
UCBA0002929
|
2538
|
2538
|
Processed
|
14/12/2022
|
|
7206456295
|
|
MAHINDER KAUR WO KESAR SINGH
|
UCO BANK(607066)
|
|
6
|
ANANDPUR SAHIB
|
PB-08-001-134-001/24
(TARAPUR)
|
2608001000NRG23071220220106367
|
07/12/2022
|
RAJO DEVI
|
2608001WL008534
|
RAJO DEVI
|
00462
|
UCBA0002929
|
2538
|
2538
|
Processed
|
14/12/2022
|
|
7206456293
|
|
RAJO DEVI WO DHIAN CHAND
|
UCO BANK(607066)
|
|
7
|
ANANDPUR SAHIB
|
PB-08-001-134-001/26
(TARAPUR)
|
2608001000NRG23071220220106368
|
07/12/2022
|
BIYASA DAVI
|
2608001WL008534
|
BIYASA DAVI
|
00462
|
UCBA0002929
|
2538
|
2538
|
Processed
|
14/12/2022
|
|
7206456292
|
|
BIASA DEVI WO JAGDISH KUMAR
|
UCO BANK(607066)
|
|
8
|
ANANDPUR SAHIB
|
PB-08-001-134-001/63
(TARAPUR)
|
2608001000NRG23071220220106369
|
07/12/2022
|
GiyanChand
|
2608001WL008534
|
GiyanChand
|
00462
|
UCBA0002929
|
2538
|
2538
|
Processed
|
14/12/2022
|
|
7206456291
|
|
GIAN CHAND SO CHURRA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12690
|
12690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19740
|
19740
|
|
|
|
|
|
|
|