|
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-08-001-141-001/182
(SAJMOUR)
|
2608001000NRG23071120220094458
|
09/11/2022
|
Jaswinder Kaur
|
2608001WL007387
|
Jaswinder Kaur
|
00078
|
CNRB0002102
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6495577010
|
|
Jaswinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-141-001/122
(SAJMOUR)
|
2608001000NRG23071120220094457
|
09/11/2022
|
ANITA DEVI
|
2608001WL007387
|
ANITA DEVI
|
00349
|
PSIB0000664
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495577011
|
|
ANITA DEVI
|
()
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-141-001/40
(SAJMOUR)
|
2608001000NRG23071120220094460
|
09/11/2022
|
KIRANA DEVI
|
2608001WL007387
|
KIRANA DEVI
|
00349
|
PSIB0000664
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495577020
|
|
KIRANA DEVI
|
()
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-141-001/75
(SAJMOUR)
|
2608001000NRG23071120220094466
|
09/11/2022
|
BIR KAUR
|
2608001WL007387
|
BIR KAUR
|
00349
|
PSIB0000664
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495577022
|
|
BIR KAUR
|
()
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-141-001/89
(SAJMOUR)
|
2608001000NRG23071120220094467
|
09/11/2022
|
MAYA DEVI
|
2608001WL007387
|
MAYA DEVI
|
00349
|
PSIB0000664
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495577021
|
|
MAYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
6
|
ANANDPUR SAHIB
|
PB-08-001-063-001/39
(KHANPUR)
|
2608001000NRG23091120220094686
|
09/11/2022
|
PRITPAL SINGH
|
2608001WL007406
|
PRITPAL SINGH
|
00354
|
PUNB0789900
|
2256
|
2256
|
Processed
|
16/11/2022
|
|
6495577012
|
|
PRITPAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
7
|
ANANDPUR SAHIB
|
PB-08-001-063-001/33
(KHANPUR)
|
2608001000NRG23091120220094683
|
09/11/2022
|
Narinderpal Singh
|
2608001WL007406
|
Narinderpal Singh
|
00415
|
SBIN0011977
|
2256
|
2256
|
Processed
|
16/11/2022
|
|
6495577013
|
|
MR NARINDERPAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
8
|
ANANDPUR SAHIB
|
PB-08-001-063-001/20
(KHANPUR)
|
2608001000NRG23091120220094679
|
09/11/2022
|
ASHA DEVI
|
2608001WL007406
|
ASHA DEVI
|
00415
|
SBIN0050555
|
2256
|
2256
|
Processed
|
16/11/2022
|
|
6495577018
|
|
MRS ASHA DEVI
|
()
|
|
9
|
ANANDPUR SAHIB
|
PB-08-001-063-001/24
(KHANPUR)
|
2608001000NRG23091120220094680
|
09/11/2022
|
BALWINDER KAUR
|
2608001WL007406
|
BALWINDER KAUR
|
00415
|
SBIN0050555
|
2256
|
2256
|
Processed
|
16/11/2022
|
|
6495577016
|
|
MRS BALWINDER KAUR
|
()
|
|
10
|
ANANDPUR SAHIB
|
PB-08-001-063-001/25
(KHANPUR)
|
2608001000NRG23091120220094681
|
09/11/2022
|
RAJINDER SINGH
|
2608001WL007406
|
RAJINDER SINGH
|
00415
|
SBIN0050555
|
2256
|
2256
|
Processed
|
16/11/2022
|
|
6495577017
|
|
MR RAJINDER SINGH
|
()
|
|
11
|
ANANDPUR SAHIB
|
PB-08-001-063-001/28
(KHANPUR)
|
2608001000NRG23091120220094682
|
09/11/2022
|
RAM SARAN
|
2608001WL007406
|
RAM SARAN
|
00415
|
SBIN0050555
|
2256
|
2256
|
Processed
|
16/11/2022
|
|
6495577019
|
|
MR RAM SARAN
|
()
|
|
12
|
ANANDPUR SAHIB
|
PB-08-001-063-001/37
(KHANPUR)
|
2608001000NRG23091120220094684
|
09/11/2022
|
CHANAN SINGH
|
2608001WL007406
|
CHANAN SINGH
|
00415
|
SBIN0050555
|
2256
|
2256
|
Processed
|
16/11/2022
|
|
6495577014
|
|
MR MR CHANAN SINGH
|
()
|
|
13
|
ANANDPUR SAHIB
|
PB-08-001-063-001/37
(KHANPUR)
|
2608001000NRG23091120220094685
|
09/11/2022
|
Chanchal Kaur
|
2608001WL007406
|
Chanchal Kaur
|
00415
|
SBIN0050555
|
2256
|
2256
|
Processed
|
16/11/2022
|
|
6495577015
|
|
MR CHANCHAL KAUR
|
()
|
|
14
|
ANANDPUR SAHIB
|
PB-08-001-063-001/6
(KHANPUR)
|
2608001000NRG23091120220094687
|
09/11/2022
|
PREM KAUR
|
2608001WL007406
|
PREM KAUR
|
00415
|
SBIN0050555
|
2256
|
2256
|
Processed
|
16/11/2022
|
|
6495577023
|
|
MRS PREM KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15792
|
15792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28482
|
28482
|
|
|
|
|
|
|
|