|
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-08-001-097-001/18
(GHANARU)
|
2608001000NRG23231120220100299
|
23/11/2022
|
KAMLESH KUMARI
|
2608001WL007987
|
KAMLESH KUMARI
|
00152
|
HDFC0001427
|
2538
|
2538
|
Processed
|
26/11/2022
|
|
6676599538
|
|
KAMLESH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-097-001/70
(GHANARU)
|
2608001000NRG23231120220100300
|
23/11/2022
|
KRISHANA DEVI
|
2608001WL007987
|
KRISHANA DEVI
|
00152
|
HDFC0001427
|
2538
|
2538
|
Processed
|
26/11/2022
|
|
6676599548
|
|
KRISHNA DEVI W/O HAZARA ALIAS TRISHNA DE
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-053-001/58
(MAJARA)
|
2608001000NRG23231120220100288
|
23/11/2022
|
SUDESH KUMARI
|
2608001WL007986
|
SUDESH KUMARI
|
00176
|
IDIB000A629
|
2256
|
2256
|
Processed
|
26/11/2022
|
|
6676599537
|
|
SUDESH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-053-001/53
(MAJARA)
|
2608001000NRG23231120220100285
|
23/11/2022
|
RAJ KUMARI
|
2608001WL007986
|
RAJ KUMARI
|
00349
|
PSIB0000213
|
2256
|
2256
|
Processed
|
26/11/2022
|
|
6676599529
|
|
RAJKUMARI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-065-001/1
(MANGEWAL)
|
2608001000NRG23231120220100516
|
23/11/2022
|
NIRMAL SINGH
|
2608001WL008005
|
NIRMAL SINGH
|
00349
|
PSIB0000664
|
2538
|
2538
|
Processed
|
26/11/2022
|
|
6676599546
|
|
NIRMAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
6
|
ANANDPUR SAHIB
|
PB-08-001-053-001/56
(MAJARA)
|
2608001000NRG23231120220100286
|
23/11/2022
|
PAYARO DEVI
|
2608001WL007986
|
PAYARO DEVI
|
00354
|
PUNB0097300
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676599531
|
|
PIARO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
ANANDPUR SAHIB
|
PB-08-001-053-001/6
(MAJARA)
|
2608001000NRG23231120220100290
|
23/11/2022
|
KAMALA DEVI
|
2608001WL007986
|
KAMALA DEVI
|
00354
|
PUNB0097300
|
2256
|
2256
|
Processed
|
26/11/2022
|
|
6676599532
|
|
KAMLA DEVI AND DSWO
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
ANANDPUR SAHIB
|
PB-08-001-065-001/26
(MANGEWAL)
|
2608001000NRG23231120220100517
|
23/11/2022
|
CHANAN KAUR
|
2608001WL008005
|
CHANAN KAUR
|
00354
|
PUNB0097300
|
2538
|
2538
|
Processed
|
26/11/2022
|
|
6676599545
|
|
CHANAN KAUR W/O MOHINDER SINGH,
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
ANANDPUR SAHIB
|
PB-08-001-131-001/35
(LAMLEHRI)
|
2608001000NRG23231120220100554
|
23/11/2022
|
PARAMJIT
|
2608001WL008008
|
PARAMJIT
|
00354
|
PUNB0097300
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676599530
|
|
PARAM JIT KAUR W/O SH SOM NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
ANANDPUR SAHIB
|
PB-08-001-132-002/8
(RAMPUR)
|
2608001000NRG23231120220100523
|
23/11/2022
|
BHAJAN SINGH
|
2608001WL008006
|
BHAJAN SINGH
|
00354
|
PUNB0097300
|
2820
|
2820
|
Processed
|
26/11/2022
|
|
6676599544
|
|
BHAJAN CHAND S/O MILKHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10998
|
10998
|
|
|
|
|
|
|
|
|
11
|
ANANDPUR SAHIB
|
PB-08-001-066-001/128
(JINDWARI)
|
2608001000NRG23231120220100592
|
23/11/2022
|
NEELAM
|
2608001WL008012
|
NEELAM
|
00415
|
SBIN0050555
|
2820
|
2820
|
Processed
|
26/11/2022
|
|
6676599547
|
|
NEELAM
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
12
|
ANANDPUR SAHIB
|
PB-08-001-053-001/5
(MAJARA)
|
2608001000NRG23231120220100282
|
23/11/2022
|
NIRMALA DEVI
|
2608001WL007986
|
NIRMALA DEVI
|
00462
|
UCBA0002929
|
2256
|
2256
|
Processed
|
26/11/2022
|
|
6676599534
|
|
NIRMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
ANANDPUR SAHIB
|
PB-08-001-053-001/51
(MAJARA)
|
2608001000NRG23231120220100283
|
23/11/2022
|
koshaliya devi
|
2608001WL007986
|
koshaliya devi
|
00462
|
UCBA0002929
|
2256
|
2256
|
Processed
|
26/11/2022
|
|
6676599535
|
|
KAUSHILYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
ANANDPUR SAHIB
|
PB-08-001-131-001/47
(LAMLEHRI)
|
2608001000NRG23231120220100555
|
23/11/2022
|
REKHA DEVI
|
2608001WL008008
|
REKHA DEVI
|
00462
|
UCBA0002929
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676599536
|
|
REKHA DEVI WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
ANANDPUR SAHIB
|
PB-08-001-134-001/115
(TARAPUR)
|
2608001000NRG23231120220100557
|
23/11/2022
|
AMARJEET KAUR
|
2608001WL008008
|
AMARJEET KAUR
|
00462
|
UCBA0002929
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676599533
|
|
AMARJEET KAUR WO JASVIR KUMAR
|
UCO BANK(607066)
|
|
16
|
ANANDPUR SAHIB
|
PB-08-001-134-001/118
(TARAPUR)
|
2608001000NRG23231120220100558
|
23/11/2022
|
HEERA DEVI
|
2608001WL008008
|
HEERA DEVI
|
00462
|
UCBA0002929
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676599539
|
|
HEERA DEVI WO BIRJESH KUMAR
|
UCO BANK(607066)
|
|
17
|
ANANDPUR SAHIB
|
PB-08-001-134-001/59
(TARAPUR)
|
2608001000NRG23231120220100560
|
23/11/2022
|
SANTOSH KUMARI
|
2608001WL008008
|
SANTOSH KUMARI
|
00462
|
UCBA0002929
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676599542
|
|
SANTOSH DEVI WO JAGTAR CHAND
|
UCO BANK(607066)
|
|
18
|
ANANDPUR SAHIB
|
PB-08-001-134-001/61
(TARAPUR)
|
2608001000NRG23231120220100561
|
23/11/2022
|
SUKH DEVI
|
2608001WL008008
|
SUKH DEVI
|
00462
|
UCBA0002929
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676599540
|
|
SUKH DEVI WO DEV RAJ
|
UCO BANK(607066)
|
|
19
|
ANANDPUR SAHIB
|
PB-08-001-134-001/66
(TARAPUR)
|
2608001000NRG23231120220100562
|
23/11/2022
|
PANO
|
2608001WL008008
|
PANO
|
00462
|
UCBA0002929
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676599543
|
|
PANO DEVI WO BALDEV RAJ
|
PUNJAB & SIND BANK(607087)
|
|
20
|
ANANDPUR SAHIB
|
PB-08-001-134-001/97
(TARAPUR)
|
2608001000NRG23231120220100563
|
23/11/2022
|
NIRMALA
|
2608001WL008008
|
NIRMALA
|
00462
|
UCBA0002929
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676599541
|
|
NIRMALA DEVI WO SURINDER KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16356
|
16356
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42300
|
42300
|
|
|
|
|
|
|
|