|
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-08-001-128-001/123
(MINDWAN)
|
2608001000NRG23110120230119599
|
11/01/2023
|
Surinder Kumar
|
2608001WL009599
|
Surinder Kumar
|
00176
|
IDIB000R027
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086909594
|
|
Mr. SURINDER KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-128-001/127
(MINDWAN)
|
2608001000NRG23110120230119600
|
11/01/2023
|
Mangal Ram
|
2608001WL009599
|
Mangal Ram
|
00349
|
PSIB0000213
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086909580
|
|
MR MANGAL RAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-128-001/144
(MINDWAN)
|
2608001000NRG23110120230119601
|
11/01/2023
|
Harnam Singh
|
2608001WL009599
|
Harnam Singh
|
00349
|
PSIB0000213
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086909582
|
|
HARNAM SINGH S/O BABU RAM
|
PUNJAB & SIND BANK(607087)
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-128-001/59
(MINDWAN)
|
2608001000NRG23110120230119608
|
11/01/2023
|
DAYA RAM
|
2608001WL009599
|
DAYA RAM
|
00349
|
PSIB0000213
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086909581
|
|
DAYA RAM SO RAMJI DASS
|
PUNJAB & SIND BANK(607087)
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-128-001/98
(MINDWAN)
|
2608001000NRG23110120230119613
|
11/01/2023
|
Dayal Chand
|
2608001WL009599
|
Dayal Chand
|
00349
|
PSIB0000213
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086909583
|
|
DAYAL CHAN SO RATTAN
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
6
|
ANANDPUR SAHIB
|
PB-08-001-128-001/19
(MINDWAN)
|
2608001000NRG23110120230119602
|
11/01/2023
|
LAKHWINDER SINGH
|
2608001WL009599
|
LAKHWINDER SINGH
|
00354
|
PUNB0097300
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086909585
|
|
LAKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
ANANDPUR SAHIB
|
PB-08-001-128-001/29
(MINDWAN)
|
2608001000NRG23110120230119603
|
11/01/2023
|
AMAR CHAND
|
2608001WL009599
|
AMAR CHAND
|
00354
|
PUNB0097300
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086909589
|
|
AMAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
ANANDPUR SAHIB
|
PB-08-001-128-001/3
(MINDWAN)
|
2608001000NRG23110120230119604
|
11/01/2023
|
RAM KISHAN
|
2608001WL009599
|
RAM KISHAN
|
00354
|
PUNB0097300
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086909587
|
|
RAM KISHAN S/O MANSHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
ANANDPUR SAHIB
|
PB-08-001-128-001/37
(MINDWAN)
|
2608001000NRG23110120230119605
|
11/01/2023
|
SANJEEV KUMAR
|
2608001WL009599
|
SANJEEV KUMAR
|
00354
|
PUNB0097300
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086909588
|
|
SANJEEV KUMAR S/O GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
ANANDPUR SAHIB
|
PB-08-001-128-001/44
(MINDWAN)
|
2608001000NRG23110120230119606
|
11/01/2023
|
PREM SINGH
|
2608001WL009599
|
PREM SINGH
|
00354
|
PUNB0097300
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086909584
|
|
PREM SINGH S/O SH CHANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
ANANDPUR SAHIB
|
PB-08-001-128-001/5
(MINDWAN)
|
2608001000NRG23110120230119607
|
11/01/2023
|
KRAM CHAND
|
2608001WL009599
|
KRAM CHAND
|
00354
|
PUNB0097300
|
1128
|
1128
|
Processed
|
20/01/2023
|
|
8086909586
|
|
KARAM CHAND S/O DAYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
|
12
|
ANANDPUR SAHIB
|
PB-08-001-128-001/81
(MINDWAN)
|
2608001000NRG23110120230119609
|
11/01/2023
|
KAMAL SINGH
|
2608001WL009599
|
KAMAL SINGH
|
00415
|
SBIN0050080
|
564
|
564
|
Processed
|
20/01/2023
|
|
8086909593
|
|
KAMAL KUMAR S/O INDER RAM
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
13
|
ANANDPUR SAHIB
|
PB-08-001-128-001/107
(MINDWAN)
|
2608001000NRG23110120230119597
|
11/01/2023
|
ARJAN SINGH
|
2608001WL009599
|
ARJAN SINGH
|
00415
|
SBIN0050653
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086909592
|
|
MR ARJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
14
|
ANANDPUR SAHIB
|
PB-08-001-128-001/84
(MINDWAN)
|
2608001000NRG23110120230119610
|
11/01/2023
|
RAJ KUMAR
|
2608001WL009599
|
RAJ KUMAR
|
00462
|
UCBA0002929
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086909590
|
|
RAJ KUMAR SO SUBASH CHAND
|
PUNJAB & SIND BANK(607087)
|
|
15
|
ANANDPUR SAHIB
|
PB-08-001-128-001/85
(MINDWAN)
|
2608001000NRG23110120230119611
|
11/01/2023
|
GEETA RAM
|
2608001WL009599
|
GEETA RAM
|
00462
|
UCBA0002929
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086909591
|
|
GITA RAM S/O BALLU RAM
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23688
|
23688
|
|
|
|
|
|
|
|