|
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-08-001-066-001/51
(JINDWARI)
|
2608001000NRG23280920220078363
|
30/09/2022
|
SOMA DEVI
|
2608001WL0005885
|
SOMA DEVI
|
00349
|
PSIB0000196
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938779473
|
|
SOMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-020-001/36
(BHATTON)
|
2608001000NRG23280920220078328
|
30/09/2022
|
ROSHNI DEVI
|
2608001WL0005879
|
ROSHNI DEVI
|
00349
|
PSIB0000264
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938779461
|
|
ROSHNI DEVI
|
()
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-020-001/36
(BHATTON)
|
2608001000NRG23280920220078327
|
30/09/2022
|
ROSHNI DEVI
|
2608001WL0005879
|
ROSHNI DEVI
|
00349
|
PSIB0000264
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938779459
|
|
ROSHNI DEVI
|
()
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-020-001/36
(BHATTON)
|
2608001000NRG23280920220078326
|
30/09/2022
|
ROSHNI DEVI
|
2608001WL0005879
|
ROSHNI DEVI
|
00349
|
PSIB0000264
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938779460
|
|
ROSHNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-057-001/40
(BIKAPUR UPPER)
|
2608001000NRG23280920220078331
|
30/09/2022
|
DARSHANA DEVI
|
2608001WL0005881
|
DARSHANA DEVI
|
00349
|
PSIB0000664
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5938779462
|
|
DARSHANA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
6
|
ANANDPUR SAHIB
|
PB-08-001-036-001/48
(SINGHPUR)
|
2608001000NRG23280920220078364
|
30/09/2022
|
MANJEET KAUR
|
2608001WL0005886
|
MANJEET KAUR
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5938779469
|
|
MANJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
7
|
ANANDPUR SAHIB
|
PB-08-001-122-001/4
(BADDAL UPPER)
|
2608001000NRG23230920220076913
|
30/09/2022
|
RANJOT SINGH
|
2608001WL0005763
|
RANJOT SINGH
|
00354
|
PUNB0097300
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938779463
|
|
RANJOT SINGH
|
()
|
|
8
|
ANANDPUR SAHIB
|
PB-08-001-132-002/5
(RAMPUR)
|
2608001000NRG23280920220078361
|
30/09/2022
|
GURMEET KAUR
|
2608001WL0005883
|
GURMEET KAUR
|
00354
|
PUNB0097300
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5938779466
|
|
GURMEET KAUR
|
()
|
|
9
|
ANANDPUR SAHIB
|
PB-08-001-132-002/5
(RAMPUR)
|
2608001000NRG23280920220078360
|
30/09/2022
|
GURMEET KAUR
|
2608001WL0005883
|
GURMEET KAUR
|
00354
|
PUNB0097300
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938779465
|
|
GURMEET KAUR
|
()
|
|
10
|
ANANDPUR SAHIB
|
PB-08-001-132-002/5
(RAMPUR)
|
2608001000NRG23280920220078359
|
30/09/2022
|
GURMEET KAUR
|
2608001WL0005883
|
GURMEET KAUR
|
00354
|
PUNB0097300
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938779464
|
|
GURMEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
11
|
ANANDPUR SAHIB
|
PB-08-001-020-001/32
(BHATTON)
|
2608001000NRG23280920220078325
|
30/09/2022
|
VEENA DAVI
|
2608001WL0005879
|
VEENA DAVI
|
00354
|
PUNB0623500
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938779468
|
|
VEENA DAVI
|
()
|
|
12
|
ANANDPUR SAHIB
|
PB-08-001-020-001/32
(BHATTON)
|
2608001000NRG23280920220078324
|
30/09/2022
|
VEENA DAVI
|
2608001WL0005879
|
VEENA DAVI
|
00354
|
PUNB0623500
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938779467
|
|
VEENA DAVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
13
|
ANANDPUR SAHIB
|
PB-08-001-103-001/74
(BARUWAL)
|
2608001000NRG23280920220078323
|
30/09/2022
|
KARAM KAUR
|
2608001WL0005878
|
KARAM KAUR
|
00415
|
SBIN0050527
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5938779470
|
|
MRS KARMI AND DSSO ROPAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
14
|
ANANDPUR SAHIB
|
PB-08-001-060-001/26
(MEHAIN)
|
2608001000NRG23280920220078541
|
30/09/2022
|
JEETA SINGH
|
2608001WL0005904
|
JEETA SINGH
|
00415
|
SBIN0050555
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938779471
|
|
MR JEETA SINGH
|
()
|
|
15
|
ANANDPUR SAHIB
|
PB-08-001-062-001/1
(DASGRAN)
|
2608001000NRG23280920220078362
|
30/09/2022
|
TOSHI DEVI
|
2608001WL0005884
|
TOSHI DEVI
|
00415
|
SBIN0050555
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5938779472
|
|
MRS TOSHI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24816
|
24816
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
ANANDPUR SAHIB
|
PB2608001_300922FTO_64777
|
Punjab & Sind Bank
|
PSIB0000196
|
PUNJAB AND SIND BANK
|
1974
|
|
2
|
ANANDPUR SAHIB
|
PB2608001_300922FTO_64777
|
Punjab & Sind Bank
|
PSIB0000264
|
NANGAL
|
3102
|
|
3
|
ANANDPUR SAHIB
|
PB2608001_300922FTO_64777
|
Punjab & Sind Bank
|
PSIB0000664
|
GANGUWAL
|
2256
|
|
4
|
ANANDPUR SAHIB
|
PB2608001_300922FTO_64777
|
Punjab Gramin Bank
|
PUNB0PGB003
|
NEFT NODAL BRANCH PGB RRB
|
2538
|
|
5
|
ANANDPUR SAHIB
|
PB2608001_300922FTO_64777
|
Punjab National Bank
|
PUNB0097300
|
ANANDPUR SAHIB
|
6486
|
|
6
|
ANANDPUR SAHIB
|
PB2608001_300922FTO_64777
|
Punjab National Bank
|
PUNB0623500
|
NAYA NANGAL,SIV COLLEGE MOUJOWL
|
2256
|
|
7
|
ANANDPUR SAHIB
|
PB2608001_300922FTO_64777
|
State Bank of India
|
SBIN0050527
|
KIRATPUR SAHIB
|
2256
|
|
8
|
ANANDPUR SAHIB
|
PB2608001_300922FTO_64777
|
State Bank of India
|
SBIN0050555
|
DHER
|
3948
|