|
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-08-001-028-001/144
(SUKHSAL)
|
2608001000NRG23140120230120298
|
14/01/2023
|
Achhro Devi
|
2608001WL009640
|
Achhro Devi
|
00114
|
UTIB0SRCB01
|
2820
|
2820
|
Processed
|
21/01/2023
|
|
8099503939
|
|
ASHRO DEVI W/O RANJIT SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-028-001/37
(SUKHSAL)
|
2608001000NRG23140120230120301
|
14/01/2023
|
VIJAY KUMAR
|
2608001WL009640
|
VIJAY KUMAR
|
00114
|
UTIB0SRCB01
|
2820
|
2820
|
Processed
|
21/01/2023
|
|
8099503948
|
|
VIJAY KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-028-001/148
(SUKHSAL)
|
2608001000NRG23140120230120299
|
14/01/2023
|
Sanjeev Kumar
|
2608001WL009640
|
Sanjeev Kumar
|
00152
|
HDFC0000854
|
2820
|
2820
|
Processed
|
21/01/2023
|
|
8099503941
|
|
Mrs. MEENA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-028-001/149
(SUKHSAL)
|
2608001000NRG23140120230120300
|
14/01/2023
|
Shamsher
|
2608001WL009640
|
Shamsher
|
00152
|
HDFC0000854
|
2820
|
2820
|
Processed
|
21/01/2023
|
|
8099503940
|
|
SHAMSHER SO GURMAIL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-028-001/128
(SUKHSAL)
|
2608001000NRG23140120230120296
|
14/01/2023
|
KRISHAN KUMAR
|
2608001WL009640
|
KRISHAN KUMAR
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
21/01/2023
|
|
8099503946
|
|
KRISHAN KUMAR SO RANJIT KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
ANANDPUR SAHIB
|
PB-08-001-028-001/136
(SUKHSAL)
|
2608001000NRG23140120230120292
|
14/01/2023
|
Ashok Kumar
|
2608001WL009639
|
Ashok Kumar
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
21/01/2023
|
|
8099503945
|
|
ASHOK KUMAR S/O HUSAN CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
ANANDPUR SAHIB
|
PB-08-001-028-001/61
(SUKHSAL)
|
2608001000NRG23140120230120303
|
14/01/2023
|
SARBJIT
|
2608001WL009640
|
SARBJIT
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
21/01/2023
|
|
8099503947
|
|
SARABJIT
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
8
|
ANANDPUR SAHIB
|
PB-08-001-028-001/58
(SUKHSAL)
|
2608001000NRG23140120230120294
|
14/01/2023
|
NEERU
|
2608001WL009639
|
NEERU
|
00354
|
PUNB0035900
|
2820
|
2820
|
Processed
|
21/01/2023
|
|
8099503949
|
|
NEERU DEVI W/O RAMMURTI
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
9
|
ANANDPUR SAHIB
|
PB-08-001-028-001/91
(SUKHSAL)
|
2608001000NRG23140120230120304
|
14/01/2023
|
JASWINDER KAUR
|
2608001WL009640
|
JASWINDER KAUR
|
00354
|
PUNB0623500
|
564
|
564
|
Processed
|
21/01/2023
|
|
8099503943
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
ANANDPUR SAHIB
|
PB-08-001-028-001/93
(SUKHSAL)
|
2608001000NRG23140120230120305
|
14/01/2023
|
RAKESH KUMAR
|
2608001WL009640
|
RAKESH KUMAR
|
00354
|
PUNB0623500
|
2820
|
2820
|
Processed
|
21/01/2023
|
|
8099503944
|
|
RAKESH KUMAR SON OF KASHMIR CHAND DHIMAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
11
|
ANANDPUR SAHIB
|
PB-08-001-028-001/101
(SUKHSAL)
|
2608001000NRG23140120230120295
|
14/01/2023
|
Ramesh Lal
|
2608001WL009640
|
Ramesh Lal
|
00415
|
SBIN0050382
|
2820
|
2820
|
Processed
|
21/01/2023
|
|
8099503942
|
|
MR RAMESH LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28764
|
28764
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
ANANDPUR SAHIB
|
PB2608001_140123APB_FTO_100464
|
District Central Cooperative Bank
|
UTIB0SRCB01
|
DHER
|
5640
|
|
2
|
ANANDPUR SAHIB
|
PB2608001_140123APB_FTO_100464
|
HDFC
|
HDFC0000854
|
NAYA NANGAL
|
5640
|
|
3
|
ANANDPUR SAHIB
|
PB2608001_140123APB_FTO_100464
|
Punjab Gramin Bank
|
PUNB0PGB003
|
NEFT NODAL BRANCH PGB RRB
|
8460
|
|
4
|
ANANDPUR SAHIB
|
PB2608001_140123APB_FTO_100464
|
Punjab National Bank
|
PUNB0035900
|
NANGAL TOWNSHIP, ROPAR
|
2820
|
|
5
|
ANANDPUR SAHIB
|
PB2608001_140123APB_FTO_100464
|
Punjab National Bank
|
PUNB0623500
|
NAYA NANGAL,SIV COLLEGE MOUJOWL
|
3384
|
|
6
|
ANANDPUR SAHIB
|
PB2608001_140123APB_FTO_100464
|
State Bank of India
|
SBIN0050382
|
NANGAL
|
2820
|