|
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-08-001-097-001/68
(GHANARU)
|
2608001000NRG23091120220095087
|
09/11/2022
|
GIAN KAUR
|
2608001WL007455
|
GIAN KAUR
|
00152
|
HDFC0001427
|
2820
|
2820
|
Processed
|
16/11/2022
|
|
6495907266
|
|
GIAN KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-069-001/11
(GAG)
|
2608001000NRG23091120220095073
|
09/11/2022
|
BHOLA DEVI
|
2608001WL007454
|
BHOLA DEVI
|
00349
|
PSIB0000196
|
564
|
564
|
Processed
|
16/11/2022
|
|
6495907258
|
|
URMILA
|
PUNJAB & SIND BANK(607087)
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-069-001/3
(GAG)
|
2608001000NRG23091120220095080
|
09/11/2022
|
URMILA
|
2608001WL007454
|
URMILA
|
00349
|
PSIB0000196
|
282
|
282
|
Processed
|
16/11/2022
|
|
6495907257
|
|
URMILA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-069-001/47
(GAG)
|
2608001000NRG23091120220095081
|
09/11/2022
|
RANI DEVI
|
2608001WL007454
|
RANI DEVI
|
00349
|
PSIB0000196
|
564
|
564
|
Processed
|
16/11/2022
|
|
6495907259
|
|
RANI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-069-001/57
(GAG)
|
2608001000NRG23091120220095082
|
09/11/2022
|
RAJINDER KAUR
|
2608001WL007454
|
RAJINDER KAUR
|
00349
|
PSIB0000196
|
282
|
282
|
Processed
|
16/11/2022
|
|
6495907260
|
|
RAJINDER KAUR WO RAJ PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
ANANDPUR SAHIB
|
PB-08-001-069-001/61
(GAG)
|
2608001000NRG23091120220095084
|
09/11/2022
|
DARSHANA DEVI
|
2608001WL007454
|
DARSHANA DEVI
|
00349
|
PSIB0000196
|
282
|
282
|
Processed
|
16/11/2022
|
|
6495907261
|
|
DARSHANA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
7
|
ANANDPUR SAHIB
|
PB-08-001-130-001/57
(LAKHER)
|
2608001000NRG23091120220095110
|
09/11/2022
|
HARNAM DASS
|
2608001WL007458
|
HARNAM DASS
|
00349
|
PSIB0000213
|
2538
|
2538
|
Processed
|
16/11/2022
|
|
6495907262
|
|
HARNAM DASS
|
PUNJAB & SIND BANK(607087)
|
|
8
|
ANANDPUR SAHIB
|
PB-08-001-130-001/68
(LAKHER)
|
2608001000NRG23091120220095111
|
09/11/2022
|
BANSI
|
2608001WL007458
|
BANSI
|
00349
|
PSIB0000213
|
2820
|
2820
|
Processed
|
16/11/2022
|
|
6495907263
|
|
BANSI LAL
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
|
9
|
ANANDPUR SAHIB
|
PB-08-001-130-001/57
(LAKHER)
|
2608001000NRG23091120220095109
|
09/11/2022
|
RAM KISHAN
|
2608001WL007458
|
RAM KISHAN
|
00354
|
PUNB0097300
|
2538
|
2538
|
Processed
|
16/11/2022
|
|
6495907264
|
|
RAM KISHAN S/O DURGA DASS
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
10
|
ANANDPUR SAHIB
|
PB-08-001-069-001/107
(GAG)
|
2608001000NRG23091120220095072
|
09/11/2022
|
SAWARNI DEVI
|
2608001WL007454
|
SAWARNI DEVI
|
00354
|
PUNB0789900
|
564
|
564
|
Processed
|
16/11/2022
|
|
6495907273
|
|
SWARNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
11
|
ANANDPUR SAHIB
|
PB-08-001-113-001/252
(PAHARPUR)
|
2608001000NRG23091120220095089
|
09/11/2022
|
JAGTAR SINGH
|
2608001WL007456
|
JAGTAR SINGH
|
00415
|
SBIN0050543
|
564
|
564
|
Processed
|
16/11/2022
|
|
6495907267
|
|
MR JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
ANANDPUR SAHIB
|
PB-08-001-113-001/44
(PAHARPUR)
|
2608001000NRG23091120220095100
|
09/11/2022
|
RAM PIYARA
|
2608001WL007456
|
RAM PIYARA
|
00415
|
SBIN0050543
|
2256
|
2256
|
Processed
|
16/11/2022
|
|
6495907272
|
|
MR RAM PIARA
|
STATE BANK OF INDIA(508548)
|
|
13
|
ANANDPUR SAHIB
|
PB-08-001-113-001/49
(PAHARPUR)
|
2608001000NRG23091120220095103
|
09/11/2022
|
RAM KALI
|
2608001WL007456
|
RAM KALI
|
00415
|
SBIN0050543
|
2256
|
2256
|
Processed
|
16/11/2022
|
|
6495907271
|
|
RAM KALI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
14
|
ANANDPUR SAHIB
|
PB-08-001-056-001/65
(GAMBHIRPUR)
|
2608001000NRG23091120220095112
|
09/11/2022
|
CHUHAR RAM
|
2608001WL007459
|
CHUHAR RAM
|
00415
|
SBIN0050555
|
3102
|
3102
|
Processed
|
16/11/2022
|
|
6495907268
|
|
CHHUC RAM
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
15
|
ANANDPUR SAHIB
|
PB-08-001-062-001/34
(DASGRAN)
|
2608001000NRG23091120220095107
|
09/11/2022
|
HARMEET KAUR
|
2608001WL007457
|
HARMEET KAUR
|
00415
|
SBIN0050555
|
3102
|
3102
|
Processed
|
16/11/2022
|
|
6495907269
|
|
HARMIT KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
16
|
ANANDPUR SAHIB
|
PB-08-001-062-001/85
(DASGRAN)
|
2608001000NRG23091120220095108
|
09/11/2022
|
SIMRO DEVI
|
2608001WL007457
|
SIMRO DEVI
|
00415
|
SBIN0050555
|
3102
|
3102
|
Processed
|
16/11/2022
|
|
6495907270
|
|
MRS SIMRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9306
|
9306
|
|
|
|
|
|
|
|
|
17
|
ANANDPUR SAHIB
|
PB-08-001-113-001/96
(PAHARPUR)
|
2608001000NRG23091120220095105
|
09/11/2022
|
SUKHVINDER KAUR
|
2608001WL007456
|
SUKHVINDER KAUR
|
00462
|
UCBA0002929
|
2256
|
2256
|
Processed
|
16/11/2022
|
|
6495907265
|
|
SUKHVINDER KAUR WO HARVINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29892
|
29892
|
|
|
|
|
|
|
|