|
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-08-001-014-001/12
(DAGHOUR)
|
2608001000NRG23120920220070912
|
12/09/2022
|
NIRMAL KAUR
|
2608001WL005266
|
NIRMAL KAUR
|
00114
|
UTIB0SRCB01
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5872078682
|
|
NIRMAL KAUR W/O GURMAILCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-014-001/17
(DAGHOUR)
|
2608001000NRG23120920220070913
|
12/09/2022
|
SURINDER KAUR
|
2608001WL005266
|
SURINDER KAUR
|
00114
|
UTIB0SRCB01
|
2538
|
2538
|
Rejected
|
21/10/2022
|
|
5872078680
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-014-001/18
(DAGHOUR)
|
2608001000NRG23120920220070914
|
12/09/2022
|
DHRAMI DAVI
|
2608001WL005266
|
DHRAMI DAVI
|
00114
|
UTIB0SRCB01
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5872078681
|
|
DHARMO DEVI W/O SKHDEV CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-014-001/24
(DAGHOUR)
|
2608001000NRG23120920220070915
|
12/09/2022
|
DARSHAN KAUR
|
2608001WL005266
|
DARSHAN KAUR
|
00114
|
UTIB0SRCB01
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5872078683
|
|
DARSHAN KAUR W/O GYAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-014-001/25
(DAGHOUR)
|
2608001000NRG23120920220070916
|
12/09/2022
|
MINDO DEVI
|
2608001WL005266
|
MINDO DEVI
|
00114
|
UTIB0SRCB01
|
2538
|
2538
|
Processed
|
22/10/2022
|
|
5872078684
|
|
MINDHO DEVI W/O KHUSHI RAM
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
6
|
ANANDPUR SAHIB
|
PB-08-001-014-001/31
(DAGHOUR)
|
2608001000NRG23120920220070917
|
12/09/2022
|
JANKI DEVI
|
2608001WL005266
|
JANKI DEVI
|
00114
|
UTIB0SRCB01
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5872078685
|
|
JANKI DEVI W/O MANGU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15228
|
15228
|
|
|
|
|
|
|
|
|
7
|
ANANDPUR SAHIB
|
PB-08-001-088-001/100
(MANAKPUR)
|
2608001000NRG23120920220070877
|
12/09/2022
|
BAKASHO
|
2608001WL005264
|
BAKASHO
|
00462
|
UCBA0000593
|
564
|
564
|
Processed
|
21/10/2022
|
|
5872078677
|
|
BAKSHO DEVI WO SATPAL
|
UCO BANK(607066)
|
|
8
|
ANANDPUR SAHIB
|
PB-08-001-088-001/113
(MANAKPUR)
|
2608001000NRG23120920220070878
|
12/09/2022
|
MELA RAM
|
2608001WL005264
|
MELA RAM
|
00462
|
UCBA0000593
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872078675
|
|
MELA RAM
|
BANK OF BARODA(606985)
|
|
9
|
ANANDPUR SAHIB
|
PB-08-001-088-001/2
(MANAKPUR)
|
2608001000NRG23120920220070880
|
12/09/2022
|
SUMAN DEVI
|
2608001WL005264
|
SUMAN DEVI
|
00462
|
UCBA0000593
|
1128
|
1128
|
Rejected
|
21/10/2022
|
|
5872078679
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
ANANDPUR SAHIB
|
PB-08-001-088-001/48
(MANAKPUR)
|
2608001000NRG23120920220070882
|
12/09/2022
|
SATESH KUMAR
|
2608001WL005264
|
SATESH KUMAR
|
00462
|
UCBA0000593
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872078678
|
|
SATISH KUMAR SO RAM KISHAN
|
UCO BANK(607066)
|
|
11
|
ANANDPUR SAHIB
|
PB-08-001-088-001/70
(MANAKPUR)
|
2608001000NRG23120920220070884
|
12/09/2022
|
KANTA DEVI
|
2608001WL005264
|
KANTA DEVI
|
00462
|
UCBA0000593
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872078676
|
|
KANTA DEVI .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
|
12
|
ANANDPUR SAHIB
|
PB-08-001-124-001/8
(MEHANDLI KALAN)
|
2608001000NRG23120920220070905
|
12/09/2022
|
JEET RAM
|
2608001WL005265
|
JEET RAM
|
00462
|
UCBA0002929
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872078686
|
|
JEET SINGH SO CHINTA SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21432
|
21432
|
|
|
|
|
|
|
|