|
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-08-001-133-001/17
(BANNI)
|
2608001000NRG23200520220007499
|
20/05/2022
|
ARJAN SINGH
|
2608001WL000803
|
ARJAN SINGH
|
00349
|
PSIB0000664
|
564
|
564
|
Processed
|
26/05/2022
|
|
1586935468
|
|
ARJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-133-001/64
(BANNI)
|
2608001000NRG23200520220007509
|
20/05/2022
|
RANI KUMARI
|
2608001WL000803
|
RANI KUMARI
|
00415
|
SBIN0050080
|
564
|
564
|
Processed
|
26/05/2022
|
|
1586935474
|
|
RANI KUMARI .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-133-001/65
(BANNI)
|
2608001000NRG23200520220007510
|
20/05/2022
|
NEETU
|
2608001WL000803
|
NEETU
|
00415
|
SBIN0050080
|
282
|
282
|
Processed
|
26/05/2022
|
|
1586935473
|
|
MRS NEETU NEETU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-133-001/15
(BANNI)
|
2608001000NRG23200520220007498
|
20/05/2022
|
KIRNA
|
2608001WL000803
|
KIRNA
|
00462
|
UCBA0002929
|
564
|
564
|
Processed
|
27/05/2022
|
|
1586935472
|
|
KIRNA W/O SH RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-133-001/2
(BANNI)
|
2608001000NRG23200520220007500
|
20/05/2022
|
MEENA devi
|
2608001WL000803
|
MEENA devi
|
00462
|
UCBA0002929
|
564
|
564
|
Processed
|
26/05/2022
|
|
1586935469
|
|
MEENA DEVI WO SURINDER PAL
|
UCO BANK(607066)
|
|
6
|
ANANDPUR SAHIB
|
PB-08-001-133-001/22
(BANNI)
|
2608001000NRG23200520220007502
|
20/05/2022
|
NIRMALA KUMARI
|
2608001WL000803
|
NIRMALA KUMARI
|
00462
|
UCBA0002929
|
564
|
564
|
Processed
|
26/05/2022
|
|
1586935470
|
|
NIRMALA DEVI WO NARESH KUMAR
|
UCO BANK(607066)
|
|
7
|
ANANDPUR SAHIB
|
PB-08-001-133-001/58
(BANNI)
|
2608001000NRG23200520220007508
|
20/05/2022
|
SANTO DEVI
|
2608001WL000803
|
SANTO DEVI
|
00462
|
UCBA0002929
|
564
|
564
|
Processed
|
26/05/2022
|
|
1586935471
|
|
SANTO DEVI WO SURESH KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3666
|
3666
|
|
|
|
|
|
|
|