|
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-08-001-088-001/18
(MANAKPUR)
|
2608001000NRG23130520220005387
|
17/05/2022
|
AMEERA
|
2608001WL000605
|
AMEERA
|
00177
|
IOBA0000578
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1587089622
|
|
MRS AMIRA
|
STATE BANK OF INDIA(508548)
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-088-001/35
(MANAKPUR)
|
2608001000NRG23130520220005391
|
17/05/2022
|
RAJJO
|
2608001WL000605
|
RAJJO
|
00177
|
IOBA0000578
|
564
|
564
|
Processed
|
26/05/2022
|
|
1587089623
|
|
RAJO WO NAZIR MOHAMMAD
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-143-001/10
(DHARU)
|
2608001000NRG23130520220005226
|
17/05/2022
|
RAKESH KUMAR
|
2608001WL000593
|
RAKESH KUMAR
|
00349
|
PSIB0000664
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1587089631
|
|
RAKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-143-001/19
(DHARU)
|
2608001000NRG23130520220005227
|
17/05/2022
|
SURINDER KAUR
|
2608001WL000593
|
SURINDER KAUR
|
00349
|
PSIB0000664
|
2256
|
2256
|
Processed
|
26/05/2022
|
|
1587089632
|
|
SURINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-143-001/2
(DHARU)
|
2608001000NRG23130520220005228
|
17/05/2022
|
SONU
|
2608001WL000593
|
SONU
|
00349
|
PSIB0000664
|
2256
|
2256
|
Processed
|
26/05/2022
|
|
1587089630
|
|
SONU DEVI WO BUDH RAM
|
PUNJAB & SIND BANK(607087)
|
|
6
|
ANANDPUR SAHIB
|
PB-08-001-143-001/23
(DHARU)
|
2608001000NRG23130520220005229
|
17/05/2022
|
BAGGO DEVI
|
2608001WL000593
|
BAGGO DEVI
|
00349
|
PSIB0000664
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1587089629
|
|
BAGO DEVI WO RAM KISHAN
|
PUNJAB & SIND BANK(607087)
|
|
7
|
ANANDPUR SAHIB
|
PB-08-001-143-001/24
(DHARU)
|
2608001000NRG23130520220005230
|
17/05/2022
|
INDRA DEVI
|
2608001WL000593
|
INDRA DEVI
|
00349
|
PSIB0000664
|
2256
|
2256
|
Processed
|
26/05/2022
|
|
1587089627
|
|
INDERA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
ANANDPUR SAHIB
|
PB-08-001-143-001/28
(DHARU)
|
2608001000NRG23130520220005231
|
17/05/2022
|
MELO DEVI
|
2608001WL000593
|
MELO DEVI
|
00349
|
PSIB0000664
|
564
|
564
|
Processed
|
26/05/2022
|
|
1587089626
|
|
MELO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
ANANDPUR SAHIB
|
PB-08-001-143-001/8
(DHARU)
|
2608001000NRG23130520220005240
|
17/05/2022
|
BILLO DEVI
|
2608001WL000593
|
BILLO DEVI
|
00349
|
PSIB0000664
|
2256
|
2256
|
Processed
|
26/05/2022
|
|
1587089628
|
|
BILLO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12690
|
12690
|
|
|
|
|
|
|
|
|
10
|
ANANDPUR SAHIB
|
PB-08-001-132-002/8
(RAMPUR)
|
2608001000NRG23170520220006307
|
17/05/2022
|
BHAJAN SINGH
|
2608001WL000678
|
BHAJAN SINGH
|
00354
|
PUNB0097300
|
1128
|
1128
|
Processed
|
27/05/2022
|
|
1587089633
|
|
BHAJAN CHAND S/O MILKHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
11
|
ANANDPUR SAHIB
|
PB-08-001-088-001/113
(MANAKPUR)
|
2608001000NRG23130520220005380
|
17/05/2022
|
MELA RAM
|
2608001WL000605
|
MELA RAM
|
00462
|
UCBA0000593
|
2256
|
2256
|
Processed
|
27/05/2022
|
|
1587089624
|
|
MELA RAM
|
BANK OF BARODA(606985)
|
|
12
|
ANANDPUR SAHIB
|
PB-08-001-088-001/2
(MANAKPUR)
|
2608001000NRG23130520220005389
|
17/05/2022
|
SUMAN DEVI
|
2608001WL000605
|
SUMAN DEVI
|
00462
|
UCBA0000593
|
1410
|
1410
|
Rejected
|
26/05/2022
|
|
1587089625
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
ANANDPUR SAHIB
|
PB-08-001-088-001/98
(MANAKPUR)
|
2608001000NRG23130520220005392
|
17/05/2022
|
KISHAN CHAND
|
2608001WL000605
|
KISHAN CHAND
|
00462
|
UCBA0000593
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1587089618
|
|
KISHAN CHAND SO NANAK CHAND
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
14
|
ANANDPUR SAHIB
|
PB-08-001-013-001/110
(BHANAM)
|
2608001000NRG23160520220006089
|
17/05/2022
|
USHA DEVI
|
2608001WL000659
|
USHA DEVI
|
00462
|
UCBA0001464
|
2820
|
2820
|
Processed
|
26/05/2022
|
|
1587089634
|
|
USHA RANI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24252
|
24252
|
|
|
|
|
|
|
|