|
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-08-001-043-001/179
(DOBETTA)
|
2608001000NRG24220420240196803
|
23/04/2024
|
Sukhvir kaur
|
2608001WL013011
|
Sukhvir kaur
|
00349
|
PSIB0000264
|
2727
|
2727
|
Processed
|
30/04/2024
|
|
3397912485
|
|
SUKHVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-043-001/215
(DOBETTA)
|
2608001000NRG24220420240196808
|
23/04/2024
|
SAVITARI
|
2608001WL013011
|
SAVITARI
|
00349
|
PSIB0000264
|
2424
|
2424
|
Processed
|
30/04/2024
|
|
3397912512
|
|
SAVITRI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-043-001/175
(DOBETTA)
|
2608001000NRG24220420240196800
|
23/04/2024
|
POOJA DEVI
|
2608001WL013011
|
POOJA DEVI
|
00354
|
PUNB0035900
|
1818
|
1818
|
Rejected
|
30/04/2024
|
|
3397912488
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-043-001/95
(DOBETTA)
|
2608001000NRG24220420240196819
|
23/04/2024
|
SUNITA DEVI
|
2608001WL013011
|
SUNITA DEVI
|
00354
|
PUNB0035900
|
2727
|
2727
|
Processed
|
30/04/2024
|
|
3397912486
|
|
SUNITA DEVI W/O TILAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-043-001/99
(DOBETTA)
|
2608001000NRG24220420240196820
|
23/04/2024
|
Suman Devi
|
2608001WL013011
|
Suman Devi
|
00354
|
PUNB0035900
|
2727
|
2727
|
Processed
|
30/04/2024
|
|
3397912487
|
|
SUMAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
6
|
ANANDPUR SAHIB
|
PB-08-001-043-001/107
(DOBETTA)
|
2608001000NRG24220420240196793
|
23/04/2024
|
NIRMALA DEVI
|
2608001WL013011
|
NIRMALA DEVI
|
00415
|
SBIN0050382
|
2424
|
2424
|
Processed
|
30/04/2024
|
|
3397912505
|
|
MRS NIRMLA DEVI WO SURINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
ANANDPUR SAHIB
|
PB-08-001-043-001/115
(DOBETTA)
|
2608001000NRG24220420240196794
|
23/04/2024
|
LAGAYA DEVI
|
2608001WL013011
|
LAGAYA DEVI
|
00415
|
SBIN0050382
|
2727
|
2727
|
Processed
|
30/04/2024
|
|
3397912511
|
|
MRS LAJYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
ANANDPUR SAHIB
|
PB-08-001-043-001/119
(DOBETTA)
|
2608001000NRG24220420240196795
|
23/04/2024
|
PUSHPA DEVI
|
2608001WL013011
|
PUSHPA DEVI
|
00415
|
SBIN0050382
|
2727
|
2727
|
Processed
|
30/04/2024
|
|
3397912500
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
ANANDPUR SAHIB
|
PB-08-001-043-001/129
(DOBETTA)
|
2608001000NRG24220420240196796
|
23/04/2024
|
KUNTA
|
2608001WL013011
|
KUNTA
|
00415
|
SBIN0050382
|
2727
|
2727
|
Processed
|
30/04/2024
|
|
3397912510
|
|
MRS SHAKUNTLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
ANANDPUR SAHIB
|
PB-08-001-043-001/137
(DOBETTA)
|
2608001000NRG24220420240196797
|
23/04/2024
|
madhu
|
2608001WL013011
|
madhu
|
00415
|
SBIN0050382
|
909
|
909
|
Rejected
|
30/04/2024
|
|
3397912491
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
11
|
ANANDPUR SAHIB
|
PB-08-001-043-001/149
(DOBETTA)
|
2608001000NRG24220420240196798
|
23/04/2024
|
JASVIR KAUR
|
2608001WL013011
|
JASVIR KAUR
|
00415
|
SBIN0050382
|
909
|
909
|
Processed
|
30/04/2024
|
|
3397912506
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
12
|
ANANDPUR SAHIB
|
PB-08-001-043-001/154
(DOBETTA)
|
2608001000NRG24220420240196799
|
23/04/2024
|
PARVEEN KUMARI
|
2608001WL013011
|
PARVEEN KUMARI
|
00415
|
SBIN0050382
|
1515
|
1515
|
Processed
|
30/04/2024
|
|
3397912503
|
|
MRS PARVEEN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
ANANDPUR SAHIB
|
PB-08-001-043-001/176
(DOBETTA)
|
2608001000NRG24220420240196801
|
23/04/2024
|
RACHANA
|
2608001WL013011
|
RACHANA
|
00415
|
SBIN0050382
|
2121
|
2121
|
Processed
|
30/04/2024
|
|
3397912502
|
|
RACHANA DEVI
|
UCO BANK(607066)
|
|
14
|
ANANDPUR SAHIB
|
PB-08-001-043-001/178
(DOBETTA)
|
2608001000NRG24220420240196802
|
23/04/2024
|
SAWARANI DEVI
|
2608001WL013011
|
SAWARANI DEVI
|
00415
|
SBIN0050382
|
2121
|
2121
|
Processed
|
30/04/2024
|
|
3397912508
|
|
MRS SWARNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
ANANDPUR SAHIB
|
PB-08-001-043-001/186
(DOBETTA)
|
2608001000NRG24220420240196804
|
23/04/2024
|
SANTOSH KUMARI
|
2608001WL013011
|
SANTOSH KUMARI
|
00415
|
SBIN0050382
|
2424
|
2424
|
Processed
|
30/04/2024
|
|
3397912504
|
|
MRS SANTOSH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
ANANDPUR SAHIB
|
PB-08-001-043-001/2
(DOBETTA)
|
2608001000NRG24220420240196805
|
23/04/2024
|
BHOLI DEVI
|
2608001WL013011
|
BHOLI DEVI
|
00415
|
SBIN0050382
|
2727
|
2727
|
Processed
|
30/04/2024
|
|
3397912490
|
|
MRS BHOLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
ANANDPUR SAHIB
|
PB-08-001-043-001/200
(DOBETTA)
|
2608001000NRG24220420240196806
|
23/04/2024
|
REENA DEVI
|
2608001WL013011
|
REENA DEVI
|
00415
|
SBIN0050382
|
2727
|
2727
|
Processed
|
30/04/2024
|
|
3397912489
|
|
MISS JASVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
18
|
ANANDPUR SAHIB
|
PB-08-001-043-001/212
(DOBETTA)
|
2608001000NRG24220420240196807
|
23/04/2024
|
SATYA DEVI
|
2608001WL013011
|
SATYA DEVI
|
00415
|
SBIN0050382
|
1212
|
1212
|
Processed
|
30/04/2024
|
|
3397912492
|
|
MRS SATYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
ANANDPUR SAHIB
|
PB-08-001-043-001/34
(DOBETTA)
|
2608001000NRG24220420240196809
|
23/04/2024
|
KASHMERO DEVI
|
2608001WL013011
|
KASHMERO DEVI
|
00415
|
SBIN0050382
|
2727
|
2727
|
Processed
|
30/04/2024
|
|
3397912507
|
|
MRS KASHMIRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
ANANDPUR SAHIB
|
PB-08-001-043-001/50
(DOBETTA)
|
2608001000NRG24220420240196810
|
23/04/2024
|
KRISHNA DEVI
|
2608001WL013011
|
KRISHNA DEVI
|
00415
|
SBIN0050382
|
2424
|
2424
|
Processed
|
30/04/2024
|
|
3397912501
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
ANANDPUR SAHIB
|
PB-08-001-043-001/59
(DOBETTA)
|
2608001000NRG24220420240196811
|
23/04/2024
|
ANJU DEVI
|
2608001WL013011
|
ANJU DEVI
|
00415
|
SBIN0050382
|
1818
|
1818
|
Processed
|
30/04/2024
|
|
3397912494
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
ANANDPUR SAHIB
|
PB-08-001-043-001/60
(DOBETTA)
|
2608001000NRG24220420240196812
|
23/04/2024
|
ANJALI DEVI
|
2608001WL013011
|
ANJALI DEVI
|
00415
|
SBIN0050382
|
2121
|
2121
|
Processed
|
30/04/2024
|
|
3397912499
|
|
MRS ANJALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
ANANDPUR SAHIB
|
PB-08-001-043-001/61
(DOBETTA)
|
2608001000NRG24220420240196813
|
23/04/2024
|
GURNAIB KAUR
|
2608001WL013011
|
GURNAIB KAUR
|
00415
|
SBIN0050382
|
2727
|
2727
|
Processed
|
30/04/2024
|
|
3397912498
|
|
MRS GURNAIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
24
|
ANANDPUR SAHIB
|
PB-08-001-043-001/65
(DOBETTA)
|
2608001000NRG24220420240196814
|
23/04/2024
|
TARO DEVI
|
2608001WL013011
|
TARO DEVI
|
00415
|
SBIN0050382
|
2121
|
2121
|
Processed
|
30/04/2024
|
|
3397912493
|
|
MRS TARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
ANANDPUR SAHIB
|
PB-08-001-043-001/7
(DOBETTA)
|
2608001000NRG24220420240196815
|
23/04/2024
|
TRIPATA DEVI
|
2608001WL013011
|
TRIPATA DEVI
|
00415
|
SBIN0050382
|
2727
|
2727
|
Processed
|
30/04/2024
|
|
3397912509
|
|
MRS TRIPTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
ANANDPUR SAHIB
|
PB-08-001-043-001/71
(DOBETTA)
|
2608001000NRG24220420240196816
|
23/04/2024
|
NEETA DEVI
|
2608001WL013011
|
NEETA DEVI
|
00415
|
SBIN0050382
|
606
|
606
|
Processed
|
30/04/2024
|
|
3397912496
|
|
MRS RAJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
ANANDPUR SAHIB
|
PB-08-001-043-001/78
(DOBETTA)
|
2608001000NRG24220420240196817
|
23/04/2024
|
USHA DEVI
|
2608001WL013011
|
USHA DEVI
|
00415
|
SBIN0050382
|
2424
|
2424
|
Processed
|
30/04/2024
|
|
3397912497
|
|
USHA DEVI W/O HARDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
ANANDPUR SAHIB
|
PB-08-001-043-001/80
(DOBETTA)
|
2608001000NRG24220420240196818
|
23/04/2024
|
KAMALA DEVI
|
2608001WL013011
|
KAMALA DEVI
|
00415
|
SBIN0050382
|
1818
|
1818
|
Processed
|
30/04/2024
|
|
3397912495
|
|
KAMLA DEVI W/O KEWAL KRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48783
|
48783
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61206
|
61206
|
|
|
|
|
|
|
|