|
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-08-001-062-001/126
(DASGRAN)
|
2608001000NRG23100820220053362
|
10/08/2022
|
GURDEV SINGH
|
2608001WL004037
|
GURDEV SINGH
|
00349
|
PSIB0000196
|
2538
|
2538
|
Processed
|
19/08/2022
|
|
4027032768
|
|
GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-062-001/146
(DASGRAN)
|
2608001000NRG23100820220053365
|
10/08/2022
|
SANGAT SINGH
|
2608001WL004037
|
SANGAT SINGH
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
19/08/2022
|
|
4027032779
|
|
SANGAT SINGH S/O BHAGAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-062-001/26
(DASGRAN)
|
2608001000NRG23100820220053379
|
10/08/2022
|
SARWAN SINGH
|
2608001WL004037
|
SARWAN SINGH
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
19/08/2022
|
|
4027032778
|
|
SARWAN SINGH S/O LACHHMAN DAS
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-062-001/145
(DASGRAN)
|
2608001000NRG23100820220053364
|
10/08/2022
|
RAKESH KAUR
|
2608001WL004037
|
RAKESH KAUR
|
00415
|
SBIN0050555
|
2256
|
2256
|
Processed
|
19/08/2022
|
|
4027032774
|
|
MRS RAKESH KAUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-062-001/29
(DASGRAN)
|
2608001000NRG23100820220053382
|
10/08/2022
|
KESRO
|
2608001WL004037
|
KESRO
|
00415
|
SBIN0050555
|
2538
|
2538
|
Processed
|
19/08/2022
|
|
4027032769
|
|
MRS KESRO WO HARDIYAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
ANANDPUR SAHIB
|
PB-08-001-062-001/45
(DASGRAN)
|
2608001000NRG23100820220053384
|
10/08/2022
|
RAKSHA DEVI
|
2608001WL004037
|
RAKSHA DEVI
|
00415
|
SBIN0050555
|
2256
|
2256
|
Processed
|
19/08/2022
|
|
4027032771
|
|
RAKSHA DEVI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
7
|
ANANDPUR SAHIB
|
PB-08-001-062-001/53
(DASGRAN)
|
2608001000NRG23100820220053385
|
10/08/2022
|
DARSHANA
|
2608001WL004037
|
DARSHANA
|
00415
|
SBIN0050555
|
1974
|
1974
|
Processed
|
19/08/2022
|
|
4027032776
|
|
MRS DARSHNA
|
STATE BANK OF INDIA(508548)
|
|
8
|
ANANDPUR SAHIB
|
PB-08-001-062-001/6
(DASGRAN)
|
2608001000NRG23100820220053388
|
10/08/2022
|
MELO DEVI
|
2608001WL004037
|
MELO DEVI
|
00415
|
SBIN0050555
|
2538
|
2538
|
Processed
|
19/08/2022
|
|
4027032775
|
|
MELO DEVI
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
9
|
ANANDPUR SAHIB
|
PB-08-001-062-001/7
(DASGRAN)
|
2608001000NRG23100820220053392
|
10/08/2022
|
SHEELA DEVI
|
2608001WL004037
|
SHEELA DEVI
|
00415
|
SBIN0050555
|
2538
|
2538
|
Processed
|
19/08/2022
|
|
4027032772
|
|
MRS SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
ANANDPUR SAHIB
|
PB-08-001-062-001/8
(DASGRAN)
|
2608001000NRG23100820220053394
|
10/08/2022
|
SUNITA DEVI
|
2608001WL004037
|
SUNITA DEVI
|
00415
|
SBIN0050555
|
2538
|
2538
|
Processed
|
19/08/2022
|
|
4027032773
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
ANANDPUR SAHIB
|
PB-08-001-062-001/83
(DASGRAN)
|
2608001000NRG23100820220053395
|
10/08/2022
|
JEET RAM
|
2608001WL004037
|
JEET RAM
|
00415
|
SBIN0050555
|
1974
|
1974
|
Rejected
|
19/08/2022
|
|
4027032777
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
12
|
ANANDPUR SAHIB
|
PB-08-001-062-001/85
(DASGRAN)
|
2608001000NRG23100820220053396
|
10/08/2022
|
SIMRO DEVI
|
2608001WL004037
|
SIMRO DEVI
|
00415
|
SBIN0050555
|
2538
|
2538
|
Processed
|
19/08/2022
|
|
4027032770
|
|
MRS SIMRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21150
|
21150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28764
|
28764
|
|
|
|
|
|
|
|