|
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-08-001-155-001/29
(JHINJARI LOWER)
|
2608001000NRG24150920230095793
|
15/09/2023
|
BEBI
|
2608001WL005889
|
BEBI
|
00176
|
IDIB000A629
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128596217
|
|
BEBI
|
()
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-155-001/43
(JHINJARI LOWER)
|
2608001000NRG24150920230095798
|
15/09/2023
|
AmriK Kaur
|
2608001WL005889
|
AmriK Kaur
|
00176
|
IDIB000A629
|
3030
|
3030
|
Processed
|
07/11/2023
|
|
7128596216
|
|
AmriK Kaur
|
()
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-155-001/95
(JHINJARI LOWER)
|
2608001000NRG24150920230095807
|
15/09/2023
|
Bago Devi
|
2608001WL005889
|
Bago Devi
|
00176
|
IDIB000A629
|
3030
|
3030
|
Processed
|
07/11/2023
|
|
7128596175
|
|
Bago Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-170-001/4
(LODHIPUR BASS JHUNGIAN)
|
2608001000NRG24150920230095823
|
15/09/2023
|
SURINDER KAUR
|
2608001WL005890
|
SURINDER KAUR
|
00349
|
PSIB0000213
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128596215
|
|
SURINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-145-001/202
(LODHIPUR)
|
2608001000NRG24150920230095810
|
15/09/2023
|
SUNITA DEVI
|
2608001WL005890
|
SUNITA DEVI
|
00354
|
PUNB0087910
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128596214
|
|
SUNITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
6
|
ANANDPUR SAHIB
|
PB-08-001-155-001/106
(JHINJARI LOWER)
|
2608001000NRG24150920230095776
|
15/09/2023
|
Kamlesh Kumari
|
2608001WL005889
|
Kamlesh Kumari
|
00354
|
PUNB0097300
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128596178
|
|
Kamlesh Kumari
|
()
|
|
7
|
ANANDPUR SAHIB
|
PB-08-001-155-001/109
(JHINJARI LOWER)
|
2608001000NRG24150920230095779
|
15/09/2023
|
Gori Devi
|
2608001WL005889
|
Gori Devi
|
00354
|
PUNB0097300
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128596177
|
|
Gori Devi
|
()
|
|
8
|
ANANDPUR SAHIB
|
PB-08-001-155-001/93
(JHINJARI LOWER)
|
2608001000NRG24150920230095805
|
15/09/2023
|
Saroj Kumari
|
2608001WL005889
|
Saroj Kumari
|
00354
|
PUNB0097300
|
3030
|
3030
|
Processed
|
07/11/2023
|
|
7128596213
|
|
Saroj Kumari
|
()
|
|
9
|
ANANDPUR SAHIB
|
PB-08-001-155-001/94
(JHINJARI LOWER)
|
2608001000NRG24150920230095806
|
15/09/2023
|
Saroj Rani
|
2608001WL005889
|
Saroj Rani
|
00354
|
PUNB0097300
|
2727
|
2727
|
Processed
|
07/11/2023
|
|
7128596176
|
|
Saroj Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
10
|
ANANDPUR SAHIB
|
PB-08-001-145-001/203
(LODHIPUR)
|
2608001000NRG24150920230095811
|
15/09/2023
|
SANDHYA
|
2608001WL005890
|
SANDHYA
|
00415
|
SBIN0011977
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128596179
|
|
MRS SANDHYA
|
()
|
|
11
|
ANANDPUR SAHIB
|
PB-08-001-155-001/100
(JHINJARI LOWER)
|
2608001000NRG24150920230095771
|
15/09/2023
|
Priyanka
|
2608001WL005889
|
Priyanka
|
00415
|
SBIN0011977
|
606
|
606
|
Processed
|
07/11/2023
|
|
7128596182
|
|
MRS PRIYANKA
|
()
|
|
12
|
ANANDPUR SAHIB
|
PB-08-001-155-001/103
(JHINJARI LOWER)
|
2608001000NRG24150920230095774
|
15/09/2023
|
Charanjeet Kaur
|
2608001WL005889
|
Charanjeet Kaur
|
00415
|
SBIN0011977
|
3030
|
3030
|
Processed
|
07/11/2023
|
|
7128596210
|
|
MRS CHARANJEET KAUR
|
()
|
|
13
|
ANANDPUR SAHIB
|
PB-08-001-155-001/105
(JHINJARI LOWER)
|
2608001000NRG24150920230095775
|
15/09/2023
|
Bhajan singh
|
2608001WL005889
|
Bhajan singh
|
00415
|
SBIN0011977
|
3030
|
3030
|
Processed
|
07/11/2023
|
|
7128596212
|
|
MR BHAJAN SINGH
|
()
|
|
14
|
ANANDPUR SAHIB
|
PB-08-001-155-001/110
(JHINJARI LOWER)
|
2608001000NRG24150920230095780
|
15/09/2023
|
Tej Kaur
|
2608001WL005889
|
Tej Kaur
|
00415
|
SBIN0011977
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128596181
|
|
MRS TEJ KAUR
|
()
|
|
15
|
ANANDPUR SAHIB
|
PB-08-001-155-001/112
(JHINJARI LOWER)
|
2608001000NRG24150920230095781
|
15/09/2023
|
Piare Lal
|
2608001WL005889
|
Piare Lal
|
00415
|
SBIN0011977
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128596183
|
|
MR PIARE LAL
|
()
|
|
16
|
ANANDPUR SAHIB
|
PB-08-001-155-001/41
(JHINJARI LOWER)
|
2608001000NRG24150920230095797
|
15/09/2023
|
Chamo Devi
|
2608001WL005889
|
Chamo Devi
|
00415
|
SBIN0011977
|
3030
|
3030
|
Processed
|
07/11/2023
|
|
7128596211
|
|
MRS CHARNO DEVI
|
()
|
|
17
|
ANANDPUR SAHIB
|
PB-08-001-155-001/96
(JHINJARI LOWER)
|
2608001000NRG24150920230095758
|
15/09/2023
|
Rattan Singh
|
2608001WL005888
|
Rattan Singh
|
00415
|
SBIN0011977
|
2727
|
2727
|
Processed
|
07/11/2023
|
|
7128596180
|
|
MR RATTAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15453
|
15453
|
|
|
|
|
|
|
|
|
18
|
ANANDPUR SAHIB
|
PB-08-001-155-001/17
(JHINJARI LOWER)
|
2608001000NRG24150920230095784
|
15/09/2023
|
RAKESH KUMARI
|
2608001WL005889
|
RAKESH KUMARI
|
00415
|
SBIN0050080
|
3030
|
3030
|
Processed
|
07/11/2023
|
|
7128596184
|
|
RAKESH KUMARI
|
()
|
|
19
|
ANANDPUR SAHIB
|
PB-08-001-155-001/99
(JHINJARI LOWER)
|
2608001000NRG24150920230095808
|
15/09/2023
|
Lila Devi
|
2608001WL005889
|
Lila Devi
|
00415
|
SBIN0050080
|
3030
|
3030
|
Processed
|
07/11/2023
|
|
7128596185
|
|
MR LEELA DEVI
|
()
|
|
20
|
ANANDPUR SAHIB
|
PB-08-001-155-001/99
(JHINJARI LOWER)
|
2608001000NRG24150920230095760
|
15/09/2023
|
Ranjit Singh
|
2608001WL005888
|
Ranjit Singh
|
00415
|
SBIN0050080
|
2727
|
2727
|
Processed
|
07/11/2023
|
|
7128596209
|
|
MR RANJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
21
|
ANANDPUR SAHIB
|
PB-08-001-086-001/119
(RAIPUR)
|
2608001000NRG24150920230096059
|
15/09/2023
|
RAJINDER
|
2608001WL005903
|
RAJINDER
|
00415
|
SBIN0050382
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128596222
|
|
MR RAJINDER KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
22
|
ANANDPUR SAHIB
|
PB-08-001-155-001/108
(JHINJARI LOWER)
|
2608001000NRG24150920230095778
|
15/09/2023
|
Piaro Devi
|
2608001WL005889
|
Piaro Devi
|
00415
|
SBIN0050527
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128596186
|
|
MS PIARO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
23
|
ANANDPUR SAHIB
|
PB-08-001-086-001/11
(RAIPUR)
|
2608001000NRG24150920230096055
|
15/09/2023
|
SEHNAAZ
|
2608001WL005903
|
SEHNAAZ
|
00462
|
UCBA0000593
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128596221
|
|
SEHNAAZ WO SONU
|
()
|
|
24
|
ANANDPUR SAHIB
|
PB-08-001-086-001/96
(RAIPUR)
|
2608001000NRG24150920230096077
|
15/09/2023
|
NASHREEN
|
2608001WL005903
|
NASHREEN
|
00462
|
UCBA0000593
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128596220
|
|
ARSHAD ALI UG NASHREEN
|
()
|
|
25
|
ANANDPUR SAHIB
|
PB-08-001-171-001/6
(RAIPUR LOWER)
|
2608001000NRG24150920230096089
|
15/09/2023
|
NIRMAL KAUR
|
2608001WL005903
|
NIRMAL KAUR
|
00462
|
UCBA0000593
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128596187
|
|
MOHAN LAL S/O RAM KISHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
26
|
ANANDPUR SAHIB
|
PB-08-001-086-001/118
(RAIPUR)
|
2608001000NRG24150920230096058
|
15/09/2023
|
SHINDO DEVI
|
2608001WL005903
|
SHINDO DEVI
|
00462
|
UCBA0001101
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128596188
|
|
SHINDO DEVI
|
()
|
|
27
|
ANANDPUR SAHIB
|
PB-08-001-086-001/128
(RAIPUR)
|
2608001000NRG24150920230096061
|
15/09/2023
|
Kashmero devi
|
2608001WL005903
|
Kashmero devi
|
00462
|
UCBA0001101
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128596205
|
|
KASHMIRO DEVI WO GURNAM SINGH
|
()
|
|
28
|
ANANDPUR SAHIB
|
PB-08-001-086-001/130
(RAIPUR)
|
2608001000NRG24150920230096063
|
15/09/2023
|
Gurbaksh Kaur
|
2608001WL005903
|
Gurbaksh Kaur
|
00462
|
UCBA0001101
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7128596189
|
|
GURBAKSH KAUR WO BAKHSHIS SINGH
|
()
|
|
29
|
ANANDPUR SAHIB
|
PB-08-001-086-001/21
(RAIPUR)
|
2608001000NRG24150920230096065
|
15/09/2023
|
RESHMO
|
2608001WL005903
|
RESHMO
|
00462
|
UCBA0001101
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128596219
|
|
RESHMO DEVI WO SUBASH SINGH
|
()
|
|
30
|
ANANDPUR SAHIB
|
PB-08-001-086-001/64
(RAIPUR)
|
2608001000NRG24150920230096068
|
15/09/2023
|
Chanchala
|
2608001WL005903
|
Chanchala
|
00462
|
UCBA0001101
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128596208
|
|
GURMIT SINGH
|
()
|
|
31
|
ANANDPUR SAHIB
|
PB-08-001-086-001/65
(RAIPUR)
|
2608001000NRG24150920230096069
|
15/09/2023
|
Jogindro Devi
|
2608001WL005903
|
Jogindro Devi
|
00462
|
UCBA0001101
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128596207
|
|
JOGINDRO
|
()
|
|
32
|
ANANDPUR SAHIB
|
PB-08-001-171-001/1
(RAIPUR LOWER)
|
2608001000NRG24150920230096079
|
15/09/2023
|
KULWINDER KAUR
|
2608001WL005903
|
KULWINDER KAUR
|
00462
|
UCBA0001101
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128596218
|
|
KULWINDER KAUR
|
()
|
|
33
|
ANANDPUR SAHIB
|
PB-08-001-171-001/13
(RAIPUR LOWER)
|
2608001000NRG24150920230096081
|
15/09/2023
|
Gurbaksh Kaur
|
2608001WL005903
|
Gurbaksh Kaur
|
00462
|
UCBA0001101
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128596206
|
|
DALJEET KAUR
|
()
|
|
34
|
ANANDPUR SAHIB
|
PB-08-001-171-001/17
(RAIPUR LOWER)
|
2608001000NRG24150920230096085
|
15/09/2023
|
nirmala Devi
|
2608001WL005903
|
nirmala Devi
|
00462
|
UCBA0001101
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7128596190
|
|
NIRMLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14241
|
14241
|
|
|
|
|
|
|
|
|
35
|
ANANDPUR SAHIB
|
PB-08-001-001-001/11
(ALGRAN)
|
2608001000NRG24150920230095828
|
15/09/2023
|
Seema Devi
|
2608001WL005891
|
Seema Devi
|
00462
|
UCBA0001464
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128596192
|
|
SEEMA DEVI
|
()
|
|
36
|
ANANDPUR SAHIB
|
PB-08-001-001-001/4
(ALGRAN)
|
2608001000NRG24150920230095829
|
15/09/2023
|
AJMER SINGH
|
2608001WL005891
|
AJMER SINGH
|
00462
|
UCBA0001464
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128596191
|
|
AJMER SINGH
|
()
|
|
37
|
ANANDPUR SAHIB
|
PB-08-001-010-001/58
(TARAF MAJARI)
|
2608001000NRG24150920230095831
|
15/09/2023
|
BALBIR KHA
|
2608001WL005891
|
BALBIR KHA
|
00462
|
UCBA0001464
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128596204
|
|
BALVIR KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
38
|
ANANDPUR SAHIB
|
PB-08-001-126-001/167
(JHINJARI)
|
2608001000NRG24150920230095765
|
15/09/2023
|
JASWINDER KAUR
|
2608001WL005889
|
JASWINDER KAUR
|
00462
|
UCBA0002929
|
2727
|
2727
|
Processed
|
07/11/2023
|
|
7128596203
|
|
JASWINDER KAUR WO GURMAL SINGH
|
()
|
|
39
|
ANANDPUR SAHIB
|
PB-08-001-155-001/101
(JHINJARI LOWER)
|
2608001000NRG24150920230095772
|
15/09/2023
|
Jamna Devi
|
2608001WL005889
|
Jamna Devi
|
00462
|
UCBA0002929
|
2727
|
2727
|
Processed
|
07/11/2023
|
|
7128596198
|
|
JAMNA DEVI WO DARSHAN KUMAR
|
()
|
|
40
|
ANANDPUR SAHIB
|
PB-08-001-155-001/102
(JHINJARI LOWER)
|
2608001000NRG24150920230095773
|
15/09/2023
|
Neeraj Kumari
|
2608001WL005889
|
Neeraj Kumari
|
00462
|
UCBA0002929
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128596195
|
|
NEERAJ KUMARI
|
()
|
|
41
|
ANANDPUR SAHIB
|
PB-08-001-155-001/104
(JHINJARI LOWER)
|
2608001000NRG24150920230095746
|
15/09/2023
|
Piara Singh
|
2608001WL005888
|
Piara Singh
|
00462
|
UCBA0002929
|
2727
|
2727
|
Processed
|
07/11/2023
|
|
7128596193
|
|
PIARA SINGH SO KARTAR CHAND
|
()
|
|
42
|
ANANDPUR SAHIB
|
PB-08-001-155-001/107
(JHINJARI LOWER)
|
2608001000NRG24150920230095777
|
15/09/2023
|
Bholi Devi
|
2608001WL005889
|
Bholi Devi
|
00462
|
UCBA0002929
|
606
|
606
|
Processed
|
07/11/2023
|
|
7128596200
|
|
BHOLI DEVI CO SHAM SUNDER
|
()
|
|
43
|
ANANDPUR SAHIB
|
PB-08-001-155-001/16
(JHINJARI LOWER)
|
2608001000NRG24150920230095783
|
15/09/2023
|
SAWITRI DEVI
|
2608001WL005889
|
SAWITRI DEVI
|
00462
|
UCBA0002929
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7128596194
|
|
SAWITRI DEVI WO INDER RAM
|
()
|
|
44
|
ANANDPUR SAHIB
|
PB-08-001-155-001/19
(JHINJARI LOWER)
|
2608001000NRG24150920230095747
|
15/09/2023
|
URMILA DEVI
|
2608001WL005888
|
URMILA DEVI
|
00462
|
UCBA0002929
|
3030
|
3030
|
Processed
|
07/11/2023
|
|
7128596197
|
|
URMILA DEVI WO VIJAY KUMAR
|
()
|
|
45
|
ANANDPUR SAHIB
|
PB-08-001-155-001/22
(JHINJARI LOWER)
|
2608001000NRG24150920230095787
|
15/09/2023
|
SARABJEET KAUR
|
2608001WL005889
|
SARABJEET KAUR
|
00462
|
UCBA0002929
|
3030
|
3030
|
Processed
|
07/11/2023
|
|
7128596196
|
|
SARABJIT KAUR WO GURNAM SINGH
|
()
|
|
46
|
ANANDPUR SAHIB
|
PB-08-001-155-001/91
(JHINJARI LOWER)
|
2608001000NRG24150920230095804
|
15/09/2023
|
Kusam Lata
|
2608001WL005889
|
Kusam Lata
|
00462
|
UCBA0002929
|
3030
|
3030
|
Processed
|
07/11/2023
|
|
7128596201
|
|
KUSAM LATA
|
()
|
|
47
|
ANANDPUR SAHIB
|
PB-08-001-155-001/92
(JHINJARI LOWER)
|
2608001000NRG24150920230095757
|
15/09/2023
|
Naresh Kumari
|
2608001WL005888
|
Naresh Kumari
|
00462
|
UCBA0002929
|
3030
|
3030
|
Processed
|
07/11/2023
|
|
7128596199
|
|
NARESH KUMARI WO VIJAY KUMAR
|
()
|
|
48
|
ANANDPUR SAHIB
|
PB-08-001-155-001/98
(JHINJARI LOWER)
|
2608001000NRG24150920230095759
|
15/09/2023
|
Telu Ram
|
2608001WL005888
|
Telu Ram
|
00462
|
UCBA0002929
|
3030
|
3030
|
Processed
|
07/11/2023
|
|
7128596202
|
|
TELU RAM SO RAM RATTAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27270
|
27270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92718
|
92718
|
|
|
|
|
|
|
|