|
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-08-001-071-001/27
(BHANUPLI)
|
2608001000NRG23080720220033789
|
10/07/2022
|
RAKSHA DEVI
|
2608001WL002713
|
RAKSHA DEVI
|
00349
|
PSIB0000196
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032323450
|
|
RAKHSHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-071-001/34
(BHANUPLI)
|
2608001000NRG23080720220033795
|
10/07/2022
|
KRISHANA
|
2608001WL002713
|
KRISHANA
|
00349
|
PSIB0000196
|
1128
|
1128
|
Processed
|
13/07/2022
|
|
3032323446
|
|
KRISHNA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-071-001/43
(BHANUPLI)
|
2608001000NRG23080720220033797
|
10/07/2022
|
BALBIR CHAND
|
2608001WL002713
|
BALBIR CHAND
|
00349
|
PSIB0000196
|
1410
|
1410
|
Processed
|
13/07/2022
|
|
3032323444
|
|
MR BALVIR CHAND
|
STATE BANK OF INDIA(508548)
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-071-001/5
(BHANUPLI)
|
2608001000NRG23080720220033798
|
10/07/2022
|
JEET RAM
|
2608001WL002713
|
JEET RAM
|
00349
|
PSIB0000196
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032323449
|
|
JEET RAM
|
PUNJAB & SIND BANK(607087)
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-071-001/58
(BHANUPLI)
|
2608001000NRG23080720220033799
|
10/07/2022
|
BEERKAUR
|
2608001WL002713
|
BEERKAUR
|
00349
|
PSIB0000196
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032323448
|
|
BIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
ANANDPUR SAHIB
|
PB-08-001-071-001/73
(BHANUPLI)
|
2608001000NRG23080720220033800
|
10/07/2022
|
Jasvinder kaur
|
2608001WL002713
|
Jasvinder kaur
|
00349
|
PSIB0000196
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032323447
|
|
POOJA T/M JASWINDER KAUR
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9306
|
9306
|
|
|
|
|
|
|
|
|
7
|
ANANDPUR SAHIB
|
PB-08-001-071-001/35
(BHANUPLI)
|
2608001000NRG23080720220033796
|
10/07/2022
|
UJJAGAR SINGH
|
2608001WL002713
|
UJJAGAR SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032323445
|
|
UJAGAR SINGH S/O AMIA
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10998
|
10998
|
|
|
|
|
|
|
|