|
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-08-001-122-001/10
(BADDAL UPPER)
|
2608001000NRG24211120230140015
|
21/11/2023
|
SAROJ KUMAR
|
2608001WL008767
|
SAROJ KUMAR
|
00152
|
HDFC0003298
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991144909
|
|
SAROJ KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-122-001/12
(BADDAL UPPER)
|
2608001000NRG24211120230140016
|
21/11/2023
|
AMARJEET KAUR
|
2608001WL008767
|
AMARJEET KAUR
|
00152
|
HDFC0003298
|
303
|
303
|
Processed
|
01/01/2024
|
|
8991144910
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-122-001/23
(BADDAL UPPER)
|
2608001000NRG24211120230140019
|
21/11/2023
|
AVTAR KAUR
|
2608001WL008767
|
AVTAR KAUR
|
00152
|
HDFC0003298
|
606
|
606
|
Processed
|
01/01/2024
|
|
8991144888
|
|
AVTAR KAUR
|
HDFC BANK LTD(607152)
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-122-001/29
(BADDAL UPPER)
|
2608001000NRG24211120230140020
|
21/11/2023
|
RASHPAL KAUR
|
2608001WL008767
|
RASHPAL KAUR
|
00152
|
HDFC0003298
|
909
|
909
|
Rejected
|
01/01/2024
|
|
8991144897
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-122-001/3
(BADDAL UPPER)
|
2608001000NRG24211120230140021
|
21/11/2023
|
JASVIR KAUR
|
2608001WL008767
|
JASVIR KAUR
|
00152
|
HDFC0003298
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991144898
|
|
JASVIR KAUR WO TARLOK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
ANANDPUR SAHIB
|
PB-08-001-122-001/36
(BADDAL UPPER)
|
2608001000NRG24211120230140022
|
21/11/2023
|
AVTAR KAUR
|
2608001WL008767
|
AVTAR KAUR
|
00152
|
HDFC0003298
|
606
|
606
|
Processed
|
01/01/2024
|
|
8991144889
|
|
AVTAR KAUR
|
HDFC BANK LTD(607152)
|
|
7
|
ANANDPUR SAHIB
|
PB-08-001-122-001/38
(BADDAL UPPER)
|
2608001000NRG24211120230140023
|
21/11/2023
|
SANTOSH KUMARI
|
2608001WL008767
|
SANTOSH KUMARI
|
00152
|
HDFC0003298
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991144908
|
|
SANTOSH DEVI
|
HDFC BANK LTD(607152)
|
|
8
|
ANANDPUR SAHIB
|
PB-08-001-122-001/43
(BADDAL UPPER)
|
2608001000NRG24211120230140024
|
21/11/2023
|
SURINDER KAUR
|
2608001WL008767
|
SURINDER KAUR
|
00152
|
HDFC0003298
|
909
|
909
|
Processed
|
01/01/2024
|
|
8991144887
|
|
SURINDER KAUR
|
HDFC BANK LTD(607152)
|
|
9
|
ANANDPUR SAHIB
|
PB-08-001-122-001/44
(BADDAL UPPER)
|
2608001000NRG24211120230140025
|
21/11/2023
|
KULVEER KAUR
|
2608001WL008767
|
KULVEER KAUR
|
00152
|
HDFC0003298
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991144907
|
|
KULVIR KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
10
|
ANANDPUR SAHIB
|
PB-08-001-122-001/46
(BADDAL UPPER)
|
2608001000NRG24211120230140026
|
21/11/2023
|
HARJIT SINGH
|
2608001WL008767
|
HARJIT SINGH
|
00176
|
IDIB000A629
|
909
|
909
|
Processed
|
01/01/2024
|
|
8991144896
|
|
HARJIT SINGH
|
HDFC BANK LTD(607152)
|
|
11
|
ANANDPUR SAHIB
|
PB-08-001-122-001/95
(BADDAL UPPER)
|
2608001000NRG24211120230140028
|
21/11/2023
|
SOMA DEVI
|
2608001WL008767
|
SOMA DEVI
|
00176
|
IDIB000A629
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991144895
|
|
SOMA DEVI D/O MAHANT RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
12
|
ANANDPUR SAHIB
|
PB-08-001-004-001/10
(SAINSOWAL)
|
2608001000NRG24211120230139997
|
21/11/2023
|
KANTA DEVI
|
2608001WL008766
|
KANTA DEVI
|
00352
|
PUNB0PGB003
|
300
|
300
|
Processed
|
01/01/2024
|
|
8991144894
|
|
KANTA DEVI W/O INDERPAL & D S S O
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
ANANDPUR SAHIB
|
PB-08-001-005-001/12
(SWARA)
|
2608001000NRG24211120230140007
|
21/11/2023
|
DEBO
|
2608001WL008766
|
DEBO
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
8991144893
|
|
DEBO
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
ANANDPUR SAHIB
|
PB-08-001-005-001/26
(SWARA)
|
2608001000NRG24211120230140010
|
21/11/2023
|
SHINGARA RAM
|
2608001WL008766
|
SHINGARA RAM
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991144891
|
|
SINGARA SINGH SD/O CHET SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
15
|
ANANDPUR SAHIB
|
PB-08-001-005-001/27
(SWARA)
|
2608001000NRG24211120230140011
|
21/11/2023
|
KANTA DEVI
|
2608001WL008766
|
KANTA DEVI
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991144892
|
|
KANTA DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
ANANDPUR SAHIB
|
PB-08-001-005-001/44
(SWARA)
|
2608001000NRG24211120230140013
|
21/11/2023
|
NIRMAL KAUR
|
2608001WL008766
|
NIRMAL KAUR
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
8991144890
|
|
NIRMAL KAUR W/O SOM NATH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8178
|
8178
|
|
|
|
|
|
|
|
|
17
|
ANANDPUR SAHIB
|
PB-08-001-004-001/5
(SAINSOWAL)
|
2608001000NRG24211120230140003
|
21/11/2023
|
MOHAN SINGH
|
2608001WL008766
|
MOHAN SINGH
|
00354
|
PUNB0035900
|
180
|
180
|
Processed
|
01/01/2024
|
|
8991144906
|
|
MOHAN SINGH S/O UTTAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
18
|
ANANDPUR SAHIB
|
PB-08-001-004-001/53
(SAINSOWAL)
|
2608001000NRG24211120230140005
|
21/11/2023
|
SARABJIT KAUR
|
2608001WL008766
|
SARABJIT KAUR
|
00354
|
PUNB0097300
|
300
|
300
|
Processed
|
01/01/2024
|
|
8991144905
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300
|
300
|
|
|
|
|
|
|
|
|
19
|
ANANDPUR SAHIB
|
PB-08-001-004-001/51
(SAINSOWAL)
|
2608001000NRG24211120230140004
|
21/11/2023
|
MADAN LAL
|
2608001WL008766
|
MADAN LAL
|
00462
|
UCBA0001316
|
180
|
180
|
Processed
|
01/01/2024
|
|
8991144903
|
|
MADAN LAL
|
UCO BANK(607066)
|
|
20
|
ANANDPUR SAHIB
|
PB-08-001-005-001/24
(SWARA)
|
2608001000NRG24211120230140009
|
21/11/2023
|
DALJEET KAUR
|
2608001WL008766
|
DALJEET KAUR
|
00462
|
UCBA0001316
|
606
|
606
|
Processed
|
01/01/2024
|
|
8991144904
|
|
DALJIT KAUR W/O GURPAL SINGH
|
UCO BANK(607066)
|
|
21
|
ANANDPUR SAHIB
|
PB-08-001-005-001/38
(SWARA)
|
2608001000NRG24211120230140012
|
21/11/2023
|
Anju Rani
|
2608001WL008766
|
Anju Rani
|
00462
|
UCBA0001316
|
909
|
909
|
Processed
|
01/01/2024
|
|
8991144885
|
|
ANJU RANI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1695
|
1695
|
|
|
|
|
|
|
|
|
22
|
ANANDPUR SAHIB
|
PB-08-001-004-001/19
(SAINSOWAL)
|
2608001000NRG24211120230139998
|
21/11/2023
|
Sushma Devi
|
2608001WL008766
|
Sushma Devi
|
00462
|
UCBA0001464
|
300
|
300
|
Processed
|
01/01/2024
|
|
8991144901
|
|
SUSHMA DEVI
|
UCO BANK(607066)
|
|
23
|
ANANDPUR SAHIB
|
PB-08-001-004-001/22
(SAINSOWAL)
|
2608001000NRG24211120230140000
|
21/11/2023
|
PUNAM DEVI
|
2608001WL008766
|
PUNAM DEVI
|
00462
|
UCBA0001464
|
300
|
300
|
Processed
|
01/01/2024
|
|
8991144899
|
|
POONAM RANI
|
UCO BANK(607066)
|
|
24
|
ANANDPUR SAHIB
|
PB-08-001-004-001/25
(SAINSOWAL)
|
2608001000NRG24211120230140001
|
21/11/2023
|
AMARJIT KAUR
|
2608001WL008766
|
AMARJIT KAUR
|
00462
|
UCBA0001464
|
300
|
300
|
Processed
|
01/01/2024
|
|
8991144900
|
|
AMARJIT KAUR
|
UCO BANK(607066)
|
|
25
|
ANANDPUR SAHIB
|
PB-08-001-004-001/54
(SAINSOWAL)
|
2608001000NRG24211120230140006
|
21/11/2023
|
BALWINDER KAUR
|
2608001WL008766
|
BALWINDER KAUR
|
00462
|
UCBA0001464
|
240
|
240
|
Processed
|
01/01/2024
|
|
8991144902
|
|
BALWINDER KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
26
|
ANANDPUR SAHIB
|
PB-08-001-122-001/123
(BADDAL UPPER)
|
2608001000NRG24211120230140018
|
21/11/2023
|
Dhan kaur
|
2608001WL008767
|
Dhan kaur
|
00462
|
UCBA0002929
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991144886
|
|
DHAN KAUR W/O MAAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23007
|
23007
|
|
|
|
|
|
|
|