|
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-08-001-118-001/114
(RAIPUR SAHNI)
|
2608001000NRG23090120230117385
|
09/01/2023
|
Ram Chand
|
2608001WL009442
|
Ram Chand
|
00078
|
CNRB0002102
|
1974
|
1974
|
Processed
|
12/01/2023
|
|
7854815703
|
|
RAM CHAND
|
CANARA BANK(508532)
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-118-001/20
(RAIPUR SAHNI)
|
2608001000NRG23090120230117386
|
09/01/2023
|
AJAIB SINGH
|
2608001WL009442
|
AJAIB SINGH
|
00078
|
CNRB0002102
|
1974
|
1974
|
Processed
|
12/01/2023
|
|
7854815705
|
|
AJAIB SINGH
|
CANARA BANK(508532)
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-119-001/78
(NAKKIAN)
|
2608001000NRG23090120230117387
|
09/01/2023
|
Harshpardeep Singh
|
2608001WL009442
|
Harshpardeep Singh
|
00078
|
CNRB0002102
|
1974
|
1974
|
Processed
|
12/01/2023
|
|
7854815698
|
|
HARSHPARDEEP SINGH
|
CANARA BANK(508532)
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-119-001/87
(NAKKIAN)
|
2608001000NRG23090120230117389
|
09/01/2023
|
JASWANT SINGH
|
2608001WL009442
|
JASWANT SINGH
|
00078
|
CNRB0002102
|
1974
|
1974
|
Processed
|
12/01/2023
|
|
7854815702
|
|
MR JASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-149-001/60
(KAHIWAL BAAS)
|
2608001000NRG23090120230117392
|
09/01/2023
|
RAM SAROOP
|
2608001WL009442
|
RAM SAROOP
|
00114
|
UTIB0SRCB01
|
564
|
564
|
Processed
|
12/01/2023
|
|
7854815704
|
|
RAM SAROOP
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
6
|
ANANDPUR SAHIB
|
PB-08-001-119-001/79
(NAKKIAN)
|
2608001000NRG23090120230117388
|
09/01/2023
|
Rakesh Kumar
|
2608001WL009442
|
Rakesh Kumar
|
00415
|
SBIN0050527
|
1974
|
1974
|
Processed
|
12/01/2023
|
|
7854815700
|
|
R RAKESH KUMAR
|
GENERAL POST OFFICE(607245)
|
|
7
|
ANANDPUR SAHIB
|
PB-08-001-119-001/99
(NAKKIAN)
|
2608001000NRG23090120230117390
|
09/01/2023
|
Amrik Singh
|
2608001WL009442
|
Amrik Singh
|
00415
|
SBIN0050527
|
1974
|
1974
|
Processed
|
12/01/2023
|
|
7854815699
|
|
AMRIK SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
ANANDPUR SAHIB
|
PB-08-001-149-001/47
(KAHIWAL BAAS)
|
2608001000NRG23090120230117391
|
09/01/2023
|
BHAJAN
|
2608001WL009442
|
BHAJAN
|
00415
|
SBIN0050527
|
1974
|
1974
|
Processed
|
12/01/2023
|
|
7854815701
|
|
MR BHAJAN SO SURJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14382
|
14382
|
|
|
|
|
|
|
|