|
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-08-001-095-001/138
(AGAMPUR)
|
2608001000NRG23240520220008396
|
24/05/2022
|
NIRMAL DEVI
|
2608001WL000879
|
NIRMAL DEVI
|
00032
|
UTIB0002235
|
2538
|
2538
|
Processed
|
28/05/2022
|
|
1670039287
|
|
MRS NIRMAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-095-001/144
(AGAMPUR)
|
2608001000NRG23240520220008397
|
24/05/2022
|
KULDEEP KAUR
|
2608001WL000879
|
KULDEEP KAUR
|
00032
|
UTIB0002235
|
1974
|
1974
|
Processed
|
28/05/2022
|
|
1670039292
|
|
KULDEEP KAUR W/O GURMEET SINGH
|
AXIS BANK(607153)
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-095-001/145
(AGAMPUR)
|
2608001000NRG23240520220008398
|
24/05/2022
|
BAKSH KAUR
|
2608001WL000879
|
BAKSH KAUR
|
00032
|
UTIB0002235
|
2538
|
2538
|
Processed
|
28/05/2022
|
|
1670039291
|
|
GURBAKSH KAUR W/O JASVIR SINGH
|
AXIS BANK(607153)
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-095-001/150
(AGAMPUR)
|
2608001000NRG23240520220008399
|
24/05/2022
|
SONIYA
|
2608001WL000879
|
SONIYA
|
00032
|
UTIB0002235
|
2538
|
2538
|
Processed
|
28/05/2022
|
|
1670039289
|
|
MR ROHIT KUMAR UGS SONIA
|
STATE BANK OF INDIA(508548)
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-095-001/185
(AGAMPUR)
|
2608001000NRG23240520220008401
|
24/05/2022
|
RAM PYARI
|
2608001WL000879
|
RAM PYARI
|
00032
|
UTIB0002235
|
2538
|
2538
|
Processed
|
28/05/2022
|
|
1670039288
|
|
RAM PIYARI W/O VIRBAL
|
AXIS BANK(607153)
|
|
6
|
ANANDPUR SAHIB
|
PB-08-001-095-001/187
(AGAMPUR)
|
2608001000NRG23240520220008402
|
24/05/2022
|
SUMAN DEVI
|
2608001WL000879
|
SUMAN DEVI
|
00032
|
UTIB0002235
|
2256
|
2256
|
Processed
|
28/05/2022
|
|
1670039293
|
|
MS JASPREET KAUR UG SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
ANANDPUR SAHIB
|
PB-08-001-095-001/193
(AGAMPUR)
|
2608001000NRG23240520220008403
|
24/05/2022
|
GURBAKES KAUR
|
2608001WL000879
|
GURBAKES KAUR
|
00032
|
UTIB0002235
|
2538
|
2538
|
Processed
|
28/05/2022
|
|
1670039290
|
|
Mrs. GURBAKHSH KAUR
|
INDIAN BANK(607105)
|
|
8
|
ANANDPUR SAHIB
|
PB-08-001-095-001/199
(AGAMPUR)
|
2608001000NRG23240520220008406
|
24/05/2022
|
SEEMA DEVI
|
2608001WL000879
|
SEEMA DEVI
|
00032
|
UTIB0002235
|
2256
|
2256
|
Processed
|
28/05/2022
|
|
1670039286
|
|
SEEMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19176
|
19176
|
|
|
|
|
|
|
|
|
9
|
ANANDPUR SAHIB
|
PB-08-001-100-001/17
(DEHANI)
|
2608001000NRG23240520220008153
|
24/05/2022
|
KULWINDER KAUR
|
2608001WL000861
|
KULWINDER KAUR
|
00078
|
CNRB0002102
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670039300
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
10
|
ANANDPUR SAHIB
|
PB-08-001-100-001/18
(DEHANI)
|
2608001000NRG23240520220008154
|
24/05/2022
|
HARBANSI
|
2608001WL000861
|
HARBANSI
|
00078
|
CNRB0002102
|
1974
|
1974
|
Processed
|
28/05/2022
|
|
1670039299
|
|
HARBANSI W O GURDAS
|
CANARA BANK(508532)
|
|
11
|
ANANDPUR SAHIB
|
PB-08-001-100-001/51
(DEHANI)
|
2608001000NRG23240520220008155
|
24/05/2022
|
JASVEER KAUR
|
2608001WL000861
|
JASVEER KAUR
|
00078
|
CNRB0002102
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670039298
|
|
MRS JASVIR KAUR WO RAJ PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
ANANDPUR SAHIB
|
PB-08-001-100-001/53
(DEHANI)
|
2608001000NRG23240520220008156
|
24/05/2022
|
BHOLA DEVI
|
2608001WL000861
|
BHOLA DEVI
|
00078
|
CNRB0002102
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670039297
|
|
BHOLA DEVI
|
CANARA BANK(508532)
|
|
13
|
ANANDPUR SAHIB
|
PB-08-001-100-001/57
(DEHANI)
|
2608001000NRG23240520220008157
|
24/05/2022
|
BAGGO
|
2608001WL000861
|
BAGGO
|
00078
|
CNRB0002102
|
1974
|
1974
|
Processed
|
28/05/2022
|
|
1670039296
|
|
BAGGO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9024
|
9024
|
|
|
|
|
|
|
|
|
14
|
ANANDPUR SAHIB
|
PB-08-001-095-001/107
(AGAMPUR)
|
2608001000NRG23240520220008395
|
24/05/2022
|
MAMTA DEVI
|
2608001WL000879
|
MAMTA DEVI
|
00354
|
PUNB0097300
|
1410
|
1410
|
Processed
|
29/05/2022
|
|
1670039301
|
|
MAMTA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
15
|
ANANDPUR SAHIB
|
PB-08-001-095-001/195
(AGAMPUR)
|
2608001000NRG23240520220008404
|
24/05/2022
|
MANJEET KAUR
|
2608001WL000879
|
MANJEET KAUR
|
00415
|
SBIN0050080
|
2538
|
2538
|
Processed
|
28/05/2022
|
|
1670039295
|
|
MRS MANJIT KAUR WO AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
ANANDPUR SAHIB
|
PB-08-001-095-001/98
(AGAMPUR)
|
2608001000NRG23240520220008413
|
24/05/2022
|
RANI
|
2608001WL000879
|
RANI
|
00415
|
SBIN0050080
|
1974
|
1974
|
Processed
|
28/05/2022
|
|
1670039294
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34122
|
34122
|
|
|
|
|
|
|
|