|
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)
|
2608001000NRG23161220220109468
|
16/12/2022
|
Achhro Devi
|
2608001WL008815
|
Achhro Devi
|
00114
|
UTIB0SRCB01
|
2538
|
2538
|
Processed
|
23/12/2022
|
|
7365327213
|
|
ASHRO DEVI W/O RANJIT SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-028-001/16
(SUKHSAL)
|
2608001000NRG23161220220109470
|
16/12/2022
|
RAM SAROOP
|
2608001WL008815
|
RAM SAROOP
|
00114
|
UTIB0SRCB01
|
2538
|
2538
|
Processed
|
23/12/2022
|
|
7365327211
|
|
RAM SAROOP SO BATNA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-028-001/37
(SUKHSAL)
|
2608001000NRG23161220220109471
|
16/12/2022
|
VIJAY KUMAR
|
2608001WL008815
|
VIJAY KUMAR
|
00114
|
UTIB0SRCB01
|
2538
|
2538
|
Processed
|
23/12/2022
|
|
7365327209
|
|
VIJAY KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-028-001/42
(SUKHSAL)
|
2608001000NRG23161220220109472
|
16/12/2022
|
TEJ KAUR
|
2608001WL008815
|
TEJ KAUR
|
00114
|
UTIB0SRCB01
|
2538
|
2538
|
Processed
|
23/12/2022
|
|
7365327212
|
|
TEJ KAUR W/OVIJAY KUMAR
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-028-001/6
(SUKHSAL)
|
2608001000NRG23161220220109473
|
16/12/2022
|
URMILA DEVI
|
2608001WL008815
|
URMILA DEVI
|
00114
|
UTIB0SRCB01
|
2538
|
2538
|
Processed
|
23/12/2022
|
|
7365327210
|
|
URMILA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
ANANDPUR SAHIB
|
PB-08-001-028-001/87
(SUKHSAL)
|
2608001000NRG23161220220109475
|
16/12/2022
|
NISHA
|
2608001WL008815
|
NISHA
|
00114
|
UTIB0SRCB01
|
2538
|
2538
|
Processed
|
23/12/2022
|
|
7365327214
|
|
NISHA W/O VIJAY KUMAR
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15228
|
15228
|
|
|
|
|
|
|
|
|
7
|
ANANDPUR SAHIB
|
PB-08-001-028-001/128
(SUKHSAL)
|
2608001000NRG23161220220109466
|
16/12/2022
|
KRISHAN KUMAR
|
2608001WL008815
|
KRISHAN KUMAR
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
23/12/2022
|
|
7365327217
|
|
KRISHAN KUMAR SO RANJIT KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
8
|
ANANDPUR SAHIB
|
PB-08-001-028-001/91
(SUKHSAL)
|
2608001000NRG23161220220109476
|
16/12/2022
|
JASWINDER KAUR
|
2608001WL008815
|
JASWINDER KAUR
|
00354
|
PUNB0623500
|
2538
|
2538
|
Processed
|
23/12/2022
|
|
7365327215
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
ANANDPUR SAHIB
|
PB-08-001-028-001/93
(SUKHSAL)
|
2608001000NRG23161220220109477
|
16/12/2022
|
RAKESH KUMAR
|
2608001WL008815
|
RAKESH KUMAR
|
00354
|
PUNB0623500
|
2538
|
2538
|
Processed
|
23/12/2022
|
|
7365327216
|
|
RAKESH KUMAR SON OF KASHMIR CHAND DHIMAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
10
|
ANANDPUR SAHIB
|
PB-08-001-086-001/117
(RAIPUR)
|
2608001000NRG23161220220109459
|
16/12/2022
|
ELAMDEEN
|
2608001WL008814
|
ELAMDEEN
|
00462
|
UCBA0000593
|
1974
|
1974
|
Processed
|
23/12/2022
|
|
7365327207
|
|
ELAMDEEN SO TUFEL MOHAMMAD
|
UCO BANK(607066)
|
|
11
|
ANANDPUR SAHIB
|
PB-08-001-086-001/20
(RAIPUR)
|
2608001000NRG23161220220109460
|
16/12/2022
|
GAFURA BEGUM
|
2608001WL008814
|
GAFURA BEGUM
|
00462
|
UCBA0000593
|
564
|
564
|
Processed
|
23/12/2022
|
|
7365327208
|
|
GAFURA BEGUM WO NAJIR AHMAD
|
UCO BANK(607066)
|
|
12
|
ANANDPUR SAHIB
|
PB-08-001-086-001/95
(RAIPUR)
|
2608001000NRG23161220220109464
|
16/12/2022
|
BHAGO
|
2608001WL008814
|
BHAGO
|
00462
|
UCBA0000593
|
282
|
282
|
Processed
|
23/12/2022
|
|
7365327206
|
|
BHAGO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25662
|
25662
|
|
|
|
|
|
|
|