|
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-08-001-077-001/262
(AJOULI)
|
2608001000NRG24190920230098902
|
19/09/2023
|
MANJIT KAUR
|
2608001WL006057
|
MANJIT KAUR
|
00045
|
BARB0NANROO
|
900
|
900
|
Processed
|
10/11/2023
|
|
7329459809
|
|
MANJEET KAUR
|
BANK OF BARODA(606985)
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-077-001/263
(AJOULI)
|
2608001000NRG24190920230098903
|
19/09/2023
|
TRIPATA DEVI
|
2608001WL006057
|
TRIPATA DEVI
|
00045
|
BARB0NANROO
|
900
|
900
|
Processed
|
10/11/2023
|
|
7329459810
|
|
TRIPATA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-077-001/270
(AJOULI)
|
2608001000NRG24190920230098906
|
19/09/2023
|
RESHAMA DEVI
|
2608001WL006057
|
RESHAMA DEVI
|
00349
|
PSIB0000196
|
900
|
900
|
Processed
|
11/11/2023
|
|
7329459774
|
|
RESHMA DEVI D/O GURMUKH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-077-001/199
(AJOULI)
|
2608001000NRG24190920230098884
|
19/09/2023
|
MANJIT KAUR
|
2608001WL006057
|
MANJIT KAUR
|
00462
|
UCBA0000441
|
900
|
900
|
Processed
|
10/11/2023
|
|
7329459817
|
|
MANJIT KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-077-001/10
(AJOULI)
|
2608001000NRG24190920230098858
|
19/09/2023
|
SUKHDEV SINGH
|
2608001WL006057
|
SUKHDEV SINGH
|
00462
|
UCBA0001101
|
900
|
900
|
Processed
|
10/11/2023
|
|
7329459778
|
|
SUKHDEV SINGH
|
UCO BANK(607066)
|
|
6
|
ANANDPUR SAHIB
|
PB-08-001-077-001/101
(AJOULI)
|
2608001000NRG24190920230098859
|
19/09/2023
|
BABLI DEVI
|
2608001WL006057
|
BABLI DEVI
|
00462
|
UCBA0001101
|
900
|
900
|
Processed
|
10/11/2023
|
|
7329459814
|
|
BABLI DEVI
|
UCO BANK(607066)
|
|
7
|
ANANDPUR SAHIB
|
PB-08-001-077-001/102
(AJOULI)
|
2608001000NRG24190920230098860
|
19/09/2023
|
RANI DEVI
|
2608001WL006057
|
RANI DEVI
|
00462
|
UCBA0001101
|
900
|
900
|
Processed
|
10/11/2023
|
|
7329459815
|
|
RANI DEVI
|
UCO BANK(607066)
|
|
8
|
ANANDPUR SAHIB
|
PB-08-001-077-001/103
(AJOULI)
|
2608001000NRG24190920230098861
|
19/09/2023
|
KULWANT KAUR
|
2608001WL006057
|
KULWANT KAUR
|
00462
|
UCBA0001101
|
900
|
900
|
Processed
|
10/11/2023
|
|
7329459775
|
|
KULWANT KAUR
|
UCO BANK(607066)
|
|
9
|
ANANDPUR SAHIB
|
PB-08-001-077-001/104
(AJOULI)
|
2608001000NRG24190920230098862
|
19/09/2023
|
PARAMJEET KAUR
|
2608001WL006057
|
PARAMJEET KAUR
|
00462
|
UCBA0001101
|
900
|
900
|
Processed
|
10/11/2023
|
|
7329459777
|
|
PARAMJIT KAUR
|
UCO BANK(607066)
|
|
10
|
ANANDPUR SAHIB
|
PB-08-001-077-001/106
(AJOULI)
|
2608001000NRG24190920230098863
|
19/09/2023
|
NIRMALA DEVI
|
2608001WL006057
|
NIRMALA DEVI
|
00462
|
UCBA0001101
|
900
|
900
|
Processed
|
10/11/2023
|
|
7329459784
|
|
NIRMALA DEVI
|
UCO BANK(607066)
|
|
11
|
ANANDPUR SAHIB
|
PB-08-001-077-001/115
(AJOULI)
|
2608001000NRG24190920230098864
|
19/09/2023
|
JULMI
|
2608001WL006057
|
JULMI
|
00462
|
UCBA0001101
|
900
|
900
|
Processed
|
10/11/2023
|
|
7329459786
|
|
JULMI DEVI
|
BANK OF BARODA(606985)
|
|
12
|
ANANDPUR SAHIB
|
PB-08-001-077-001/116
(AJOULI)
|
2608001000NRG24190920230098865
|
19/09/2023
|
TARO DEVI
|
2608001WL006057
|
TARO DEVI
|
00462
|
UCBA0001101
|
675
|
675
|
Processed
|
10/11/2023
|
|
7329459818
|
|
TARO DEVI
|
UCO BANK(607066)
|
|
13
|
ANANDPUR SAHIB
|
PB-08-001-077-001/125
(AJOULI)
|
2608001000NRG24190920230098866
|
19/09/2023
|
TILAK RAJ
|
2608001WL006057
|
TILAK RAJ
|
00462
|
UCBA0001101
|
900
|
900
|
Processed
|
10/11/2023
|
|
7329459780
|
|
TILAK RAJ
|
UCO BANK(607066)
|
|
14
|
ANANDPUR SAHIB
|
PB-08-001-077-001/13
(AJOULI)
|
2608001000NRG24190920230098867
|
19/09/2023
|
KULDEEP SINGH
|
2608001WL006057
|
KULDEEP SINGH
|
00462
|
UCBA0001101
|
900
|
900
|
Processed
|
10/11/2023
|
|
7329459792
|
|
KULDEEP SINGH
|
UCO BANK(607066)
|
|
15
|
ANANDPUR SAHIB
|
PB-08-001-077-001/140
(AJOULI)
|
2608001000NRG24190920230098868
|
19/09/2023
|
KAMLESH RANI
|
2608001WL006057
|
KAMLESH RANI
|
00462
|
UCBA0001101
|
675
|
675
|
Processed
|
10/11/2023
|
|
7329459802
|
|
KAMLESH RANI
|
UCO BANK(607066)
|
|
16
|
ANANDPUR SAHIB
|
PB-08-001-077-001/15
(AJOULI)
|
2608001000NRG24190920230098869
|
19/09/2023
|
JEEVAN LATA
|
2608001WL006057
|
JEEVAN LATA
|
00462
|
UCBA0001101
|
900
|
900
|
Processed
|
10/11/2023
|
|
7329459808
|
|
JEEWAN LATA WO DARSHAN KUMAR
|
UCO BANK(607066)
|
|
17
|
ANANDPUR SAHIB
|
PB-08-001-077-001/154
(AJOULI)
|
2608001000NRG24190920230098870
|
19/09/2023
|
SIMRO DEVI
|
2608001WL006057
|
SIMRO DEVI
|
00462
|
UCBA0001101
|
900
|
900
|
Processed
|
10/11/2023
|
|
7329459813
|
|
SIMRO DEVI WO KEWAL KRISHAN
|
UCO BANK(607066)
|
|
18
|
ANANDPUR SAHIB
|
PB-08-001-077-001/171
(AJOULI)
|
2608001000NRG24190920230098872
|
19/09/2023
|
SUDESH KUMARI
|
2608001WL006057
|
SUDESH KUMARI
|
00462
|
UCBA0001101
|
900
|
900
|
Processed
|
10/11/2023
|
|
7329459812
|
|
SUDESH KUMARI
|
UCO BANK(607066)
|
|
19
|
ANANDPUR SAHIB
|
PB-08-001-077-001/172
(AJOULI)
|
2608001000NRG24190920230098873
|
19/09/2023
|
MANGAT RAM
|
2608001WL006057
|
MANGAT RAM
|
00462
|
UCBA0001101
|
900
|
900
|
Processed
|
10/11/2023
|
|
7329459805
|
|
MANGAT RAM
|
BANK OF BARODA(606985)
|
|
20
|
ANANDPUR SAHIB
|
PB-08-001-077-001/176
(AJOULI)
|
2608001000NRG24190920230098874
|
19/09/2023
|
SURJEET KAUR
|
2608001WL006057
|
SURJEET KAUR
|
00462
|
UCBA0001101
|
900
|
900
|
Processed
|
10/11/2023
|
|
7329459807
|
|
SURJEET KAUR
|
UCO BANK(607066)
|
|
21
|
ANANDPUR SAHIB
|
PB-08-001-077-001/178
(AJOULI)
|
2608001000NRG24190920230098875
|
19/09/2023
|
MASHKEENO DEVI
|
2608001WL006057
|
MASHKEENO DEVI
|
00462
|
UCBA0001101
|
900
|
900
|
Processed
|
10/11/2023
|
|
7329459806
|
|
MRS MASKINO
|
STATE BANK OF INDIA(508548)
|
|
22
|
ANANDPUR SAHIB
|
PB-08-001-077-001/18
(AJOULI)
|
2608001000NRG24190920230098876
|
19/09/2023
|
PARVEEN KUMARI
|
2608001WL006057
|
PARVEEN KUMARI
|
00462
|
UCBA0001101
|
900
|
900
|
Processed
|
10/11/2023
|
|
7329459804
|
|
PARVEEN KUMARI
|
UCO BANK(607066)
|
|
23
|
ANANDPUR SAHIB
|
PB-08-001-077-001/182
(AJOULI)
|
2608001000NRG24190920230098877
|
19/09/2023
|
AMRO DEVI
|
2608001WL006057
|
AMRO DEVI
|
00462
|
UCBA0001101
|
900
|
900
|
Processed
|
10/11/2023
|
|
7329459790
|
|
AMRO DEVI
|
UCO BANK(607066)
|
|
24
|
ANANDPUR SAHIB
|
PB-08-001-077-001/187
(AJOULI)
|
2608001000NRG24190920230098879
|
19/09/2023
|
DAULAT RAM
|
2608001WL006057
|
DAULAT RAM
|
00462
|
UCBA0001101
|
900
|
900
|
Processed
|
10/11/2023
|
|
7329459776
|
|
DAULAT SINGH
|
UCO BANK(607066)
|
|
25
|
ANANDPUR SAHIB
|
PB-08-001-077-001/192
(AJOULI)
|
2608001000NRG24190920230098880
|
19/09/2023
|
DARSHAN KUMAR
|
2608001WL006057
|
DARSHAN KUMAR
|
00462
|
UCBA0001101
|
900
|
900
|
Processed
|
10/11/2023
|
|
7329459816
|
|
DARSHAN
|
UCO BANK(607066)
|
|
26
|
ANANDPUR SAHIB
|
PB-08-001-077-001/192
(AJOULI)
|
2608001000NRG24190920230098881
|
19/09/2023
|
PRIYANAKA
|
2608001WL006057
|
PRIYANAKA
|
00462
|
UCBA0001101
|
900
|
900
|
Processed
|
10/11/2023
|
|
7329459797
|
|
PRIYANAKA
|
UCO BANK(607066)
|
|
27
|
ANANDPUR SAHIB
|
PB-08-001-077-001/196
(AJOULI)
|
2608001000NRG24190920230098882
|
19/09/2023
|
Tripta devi
|
2608001WL006057
|
Tripta devi
|
00462
|
UCBA0001101
|
900
|
900
|
Processed
|
10/11/2023
|
|
7329459779
|
|
TARIPTA DEVI WO MELA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
ANANDPUR SAHIB
|
PB-08-001-077-001/198
(AJOULI)
|
2608001000NRG24190920230098883
|
19/09/2023
|
JASWINDER KAUR
|
2608001WL006057
|
JASWINDER KAUR
|
00462
|
UCBA0001101
|
900
|
900
|
Processed
|
10/11/2023
|
|
7329459781
|
|
JASWINDER KAUR
|
UCO BANK(607066)
|
|
29
|
ANANDPUR SAHIB
|
PB-08-001-077-001/201
(AJOULI)
|
2608001000NRG24190920230098885
|
19/09/2023
|
NEESHA DEVI
|
2608001WL006057
|
NEESHA DEVI
|
00462
|
UCBA0001101
|
900
|
900
|
Processed
|
10/11/2023
|
|
7329459801
|
|
NISHA DEVI
|
UCO BANK(607066)
|
|
30
|
ANANDPUR SAHIB
|
PB-08-001-077-001/206
(AJOULI)
|
2608001000NRG24190920230098886
|
19/09/2023
|
KANTA DEVI
|
2608001WL006057
|
KANTA DEVI
|
00462
|
UCBA0001101
|
900
|
900
|
Processed
|
10/11/2023
|
|
7329459782
|
|
KANTA DEVI
|
UCO BANK(607066)
|
|
31
|
ANANDPUR SAHIB
|
PB-08-001-077-001/210
(AJOULI)
|
2608001000NRG24190920230098887
|
19/09/2023
|
SUMAN RANI
|
2608001WL006057
|
SUMAN RANI
|
00462
|
UCBA0001101
|
900
|
900
|
Processed
|
10/11/2023
|
|
7329459783
|
|
SUMAN RANI
|
UCO BANK(607066)
|
|
32
|
ANANDPUR SAHIB
|
PB-08-001-077-001/22
(AJOULI)
|
2608001000NRG24190920230098888
|
19/09/2023
|
TRIPATA DEVI
|
2608001WL006057
|
TRIPATA DEVI
|
00462
|
UCBA0001101
|
900
|
900
|
Processed
|
10/11/2023
|
|
7329459811
|
|
TRIPATA DEVI
|
UCO BANK(607066)
|
|
33
|
ANANDPUR SAHIB
|
PB-08-001-077-001/220
(AJOULI)
|
2608001000NRG24190920230098889
|
19/09/2023
|
KAMLESH KUMARI
|
2608001WL006057
|
KAMLESH KUMARI
|
00462
|
UCBA0001101
|
900
|
900
|
Processed
|
10/11/2023
|
|
7329459796
|
|
KAMLESH KUMARI
|
BANK OF BARODA(606985)
|
|
34
|
ANANDPUR SAHIB
|
PB-08-001-077-001/223
(AJOULI)
|
2608001000NRG24190920230098890
|
19/09/2023
|
VEENA DEVI
|
2608001WL006057
|
VEENA DEVI
|
00462
|
UCBA0001101
|
900
|
900
|
Processed
|
10/11/2023
|
|
7329459798
|
|
VEENA DEVI
|
UCO BANK(607066)
|
|
35
|
ANANDPUR SAHIB
|
PB-08-001-077-001/23
(AJOULI)
|
2608001000NRG24190920230098891
|
19/09/2023
|
ASHA RANI
|
2608001WL006057
|
ASHA RANI
|
00462
|
UCBA0001101
|
675
|
675
|
Processed
|
10/11/2023
|
|
7329459788
|
|
ASHA RANI
|
UCO BANK(607066)
|
|
36
|
ANANDPUR SAHIB
|
PB-08-001-077-001/241
(AJOULI)
|
2608001000NRG24190920230098893
|
19/09/2023
|
ASHA DEVI
|
2608001WL006057
|
ASHA DEVI
|
00462
|
UCBA0001101
|
900
|
900
|
Processed
|
10/11/2023
|
|
7329459800
|
|
ASHA DEVI
|
UCO BANK(607066)
|
|
37
|
ANANDPUR SAHIB
|
PB-08-001-077-001/243
(AJOULI)
|
2608001000NRG24190920230098894
|
19/09/2023
|
ANJU BALA
|
2608001WL006057
|
ANJU BALA
|
00462
|
UCBA0001101
|
900
|
900
|
Processed
|
10/11/2023
|
|
7329459795
|
|
ANJU BALA
|
UCO BANK(607066)
|
|
38
|
ANANDPUR SAHIB
|
PB-08-001-077-001/249
(AJOULI)
|
2608001000NRG24190920230098896
|
19/09/2023
|
GURMEET KAUR
|
2608001WL006057
|
GURMEET KAUR
|
00462
|
UCBA0001101
|
900
|
900
|
Processed
|
10/11/2023
|
|
7329459793
|
|
GURMEET KAUR
|
UCO BANK(607066)
|
|
39
|
ANANDPUR SAHIB
|
PB-08-001-077-001/250
(AJOULI)
|
2608001000NRG24190920230098897
|
19/09/2023
|
SAWARANI DEVI
|
2608001WL006057
|
SAWARANI DEVI
|
00462
|
UCBA0001101
|
675
|
675
|
Processed
|
10/11/2023
|
|
7329459789
|
|
SWARNI DEVI
|
BANK OF BARODA(606985)
|
|
40
|
ANANDPUR SAHIB
|
PB-08-001-077-001/255
(AJOULI)
|
2608001000NRG24190920230098898
|
19/09/2023
|
PARVEEN KUMARI
|
2608001WL006057
|
PARVEEN KUMARI
|
00462
|
UCBA0001101
|
900
|
900
|
Processed
|
10/11/2023
|
|
7329459803
|
|
PARVEEN KUMARI
|
BANK OF BARODA(606985)
|
|
41
|
ANANDPUR SAHIB
|
PB-08-001-077-001/258
(AJOULI)
|
2608001000NRG24190920230098899
|
19/09/2023
|
BIMLA DEVI
|
2608001WL006057
|
BIMLA DEVI
|
00462
|
UCBA0001101
|
450
|
450
|
Processed
|
10/11/2023
|
|
7329459791
|
|
BIMLA DEVI
|
UCO BANK(607066)
|
|
42
|
ANANDPUR SAHIB
|
PB-08-001-077-001/259
(AJOULI)
|
2608001000NRG24190920230098900
|
19/09/2023
|
RAMA DEVI
|
2608001WL006057
|
RAMA DEVI
|
00462
|
UCBA0001101
|
900
|
900
|
Processed
|
10/11/2023
|
|
7329459799
|
|
Mrs. RAMA DEVI W/O JAGTAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
ANANDPUR SAHIB
|
PB-08-001-077-001/261
(AJOULI)
|
2608001000NRG24190920230098857
|
19/09/2023
|
SATPAL
|
2608001WL006056
|
SATPAL
|
00462
|
UCBA0001101
|
303
|
303
|
Processed
|
10/11/2023
|
|
7329459787
|
|
SATPAL SO GURDAS RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
ANANDPUR SAHIB
|
PB-08-001-077-001/267
(AJOULI)
|
2608001000NRG24190920230098905
|
19/09/2023
|
SURJIT KAUR
|
2608001WL006057
|
SURJIT KAUR
|
00462
|
UCBA0001101
|
900
|
900
|
Processed
|
10/11/2023
|
|
7329459794
|
|
SURJIT KAUR WO MULKH RAJ
|
UCO BANK(607066)
|
|
45
|
ANANDPUR SAHIB
|
PB-08-001-077-001/271
(AJOULI)
|
2608001000NRG24190920230098907
|
19/09/2023
|
KANTA DEVI
|
2608001WL006057
|
KANTA DEVI
|
00462
|
UCBA0001101
|
900
|
900
|
Processed
|
10/11/2023
|
|
7329459785
|
|
KANTA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34953
|
34953
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38553
|
38553
|
|
|
|
|
|
|
|