|
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-08-001-123-001/1
(BADDAL LOWER)
|
2608001000NRG24110920230091247
|
11/09/2023
|
HARNAM SINGH
|
2608001WL005613
|
HARNAM SINGH
|
00349
|
PSIB0000213
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7130616022
|
|
HARNAM SINGH S/O RAN SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-123-001/22
(BADDAL LOWER)
|
2608001000NRG24110920230091252
|
11/09/2023
|
SATNAM KAUR
|
2608001WL005613
|
SATNAM KAUR
|
00349
|
PSIB0000213
|
2424
|
2424
|
Processed
|
08/11/2023
|
|
7130616000
|
|
SATNAM KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-018-001/26
(BELA DHIANI)
|
2608001000NRG24110920230091272
|
11/09/2023
|
SONU
|
2608001WL005614
|
SONU
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7130616013
|
|
SONU W/O PAWAN KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-018-001/47
(BELA DHIANI)
|
2608001000NRG24110920230091279
|
11/09/2023
|
BHAG SINGH
|
2608001WL005614
|
BHAG SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7130616023
|
|
BHAG SINGH S/O RAM KISHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-018-001/20
(BELA DHIANI)
|
2608001000NRG24110920230091266
|
11/09/2023
|
SOMA DEVI
|
2608001WL005614
|
SOMA DEVI
|
00354
|
PUNB0035900
|
909
|
909
|
Processed
|
07/11/2023
|
|
7130616025
|
|
SOMA
|
CANARA BANK(508532)
|
|
6
|
ANANDPUR SAHIB
|
PB-08-001-018-001/3
(BELA DHIANI)
|
2608001000NRG24110920230091273
|
11/09/2023
|
AMAR DEVI
|
2608001WL005614
|
AMAR DEVI
|
00354
|
PUNB0035900
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130616024
|
|
AMAR DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
7
|
ANANDPUR SAHIB
|
PB-08-001-018-001/104
(BELA DHIANI)
|
2608001000NRG24110920230091259
|
11/09/2023
|
UMVATI
|
2608001WL005614
|
UMVATI
|
00354
|
PUNB0623500
|
909
|
909
|
Processed
|
07/11/2023
|
|
7130616008
|
|
OMVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
ANANDPUR SAHIB
|
PB-08-001-018-001/11
(BELA DHIANI)
|
2608001000NRG24110920230091260
|
11/09/2023
|
RACHANA
|
2608001WL005614
|
RACHANA
|
00354
|
PUNB0623500
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7130616021
|
|
RACHNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
ANANDPUR SAHIB
|
PB-08-001-018-001/12
(BELA DHIANI)
|
2608001000NRG24110920230091261
|
11/09/2023
|
KAKI
|
2608001WL005614
|
KAKI
|
00354
|
PUNB0623500
|
909
|
909
|
Processed
|
07/11/2023
|
|
7130616015
|
|
KAKI .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
10
|
ANANDPUR SAHIB
|
PB-08-001-018-001/14
(BELA DHIANI)
|
2608001000NRG24110920230091263
|
11/09/2023
|
SAROJ KUMARI
|
2608001WL005614
|
SAROJ KUMARI
|
00354
|
PUNB0623500
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7130616010
|
|
SAROJ KUMARI W/O DARSHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
ANANDPUR SAHIB
|
PB-08-001-018-001/22
(BELA DHIANI)
|
2608001000NRG24110920230091268
|
11/09/2023
|
USHA DEVI
|
2608001WL005614
|
USHA DEVI
|
00354
|
PUNB0623500
|
1818
|
1818
|
Rejected
|
07/11/2023
|
|
7130616009
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
ANANDPUR SAHIB
|
PB-08-001-018-001/23
(BELA DHIANI)
|
2608001000NRG24110920230091269
|
11/09/2023
|
KARMI
|
2608001WL005614
|
KARMI
|
00354
|
PUNB0623500
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7130616020
|
|
KARMI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
ANANDPUR SAHIB
|
PB-08-001-018-001/24
(BELA DHIANI)
|
2608001000NRG24110920230091270
|
11/09/2023
|
PASHO
|
2608001WL005614
|
PASHO
|
00354
|
PUNB0623500
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7130616004
|
|
PASHO W O BATNA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
ANANDPUR SAHIB
|
PB-08-001-018-001/25
(BELA DHIANI)
|
2608001000NRG24110920230091271
|
11/09/2023
|
SHOTO DEVI
|
2608001WL005614
|
SHOTO DEVI
|
00354
|
PUNB0623500
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7130616014
|
|
CHOTTO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
ANANDPUR SAHIB
|
PB-08-001-018-001/32
(BELA DHIANI)
|
2608001000NRG24110920230091274
|
11/09/2023
|
DEVKI
|
2608001WL005614
|
DEVKI
|
00354
|
PUNB0623500
|
303
|
303
|
Processed
|
07/11/2023
|
|
7130616018
|
|
DEVKI .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
16
|
ANANDPUR SAHIB
|
PB-08-001-018-001/38
(BELA DHIANI)
|
2608001000NRG24110920230091276
|
11/09/2023
|
SHENDO
|
2608001WL005614
|
SHENDO
|
00354
|
PUNB0623500
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7130616005
|
|
SHINDO
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
ANANDPUR SAHIB
|
PB-08-001-018-001/42
(BELA DHIANI)
|
2608001000NRG24110920230091278
|
11/09/2023
|
JEET RAM
|
2608001WL005614
|
JEET RAM
|
00354
|
PUNB0623500
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7130616003
|
|
JIT RAM S-O RAMJI DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
ANANDPUR SAHIB
|
PB-08-001-018-001/5
(BELA DHIANI)
|
2608001000NRG24110920230091280
|
11/09/2023
|
CHANO
|
2608001WL005614
|
CHANO
|
00354
|
PUNB0623500
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130616016
|
|
GURCHARAN SINGH S/O TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
ANANDPUR SAHIB
|
PB-08-001-018-001/7
(BELA DHIANI)
|
2608001000NRG24110920230091282
|
11/09/2023
|
CHANAN SINGH
|
2608001WL005614
|
CHANAN SINGH
|
00354
|
PUNB0623500
|
606
|
606
|
Processed
|
07/11/2023
|
|
7130616007
|
|
CHANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
ANANDPUR SAHIB
|
PB-08-001-018-001/80
(BELA DHIANI)
|
2608001000NRG24110920230091283
|
11/09/2023
|
KESRO
|
2608001WL005614
|
KESRO
|
00354
|
PUNB0623500
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7130616006
|
|
KESHRO
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
ANANDPUR SAHIB
|
PB-08-001-018-001/82
(BELA DHIANI)
|
2608001000NRG24110920230091284
|
11/09/2023
|
DARSHANA DEVI
|
2608001WL005614
|
DARSHANA DEVI
|
00354
|
PUNB0623500
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7130616002
|
|
DARSHANA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
ANANDPUR SAHIB
|
PB-08-001-018-001/86
(BELA DHIANI)
|
2608001000NRG24110920230091285
|
11/09/2023
|
PARLLAD
|
2608001WL005614
|
PARLLAD
|
00354
|
PUNB0623500
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130616017
|
|
PRAHLAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25452
|
25452
|
|
|
|
|
|
|
|
|
23
|
ANANDPUR SAHIB
|
PB-08-001-018-001/4
(BELA DHIANI)
|
2608001000NRG24110920230091277
|
11/09/2023
|
SOHAN SINGH
|
2608001WL005614
|
SOHAN SINGH
|
00415
|
SBIN0000689
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7130616019
|
|
MR SOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
24
|
ANANDPUR SAHIB
|
PB-08-001-123-001/6
(BADDAL LOWER)
|
2608001000NRG24110920230091256
|
11/09/2023
|
DARSHAN KAUR
|
2608001WL005613
|
DARSHAN KAUR
|
00415
|
SBIN0050080
|
2424
|
2424
|
Processed
|
08/11/2023
|
|
7130616012
|
|
DARSHAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
25
|
ANANDPUR SAHIB
|
PB-08-001-123-001/30
(BADDAL LOWER)
|
2608001000NRG24110920230091254
|
11/09/2023
|
Sukhwinder Kaur
|
2608001WL005613
|
Sukhwinder Kaur
|
00415
|
SBIN0050527
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7130616011
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
26
|
ANANDPUR SAHIB
|
PB-08-001-079-001/54
(DABKHERA UPPER)
|
2608001000NRG24110920230091288
|
11/09/2023
|
BHAJAN LAL
|
2608001WL005615
|
BHAJAN LAL
|
00462
|
UCBA0001101
|
606
|
606
|
Processed
|
07/11/2023
|
|
7130616001
|
|
BHAJAN LAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44541
|
44541
|
|
|
|
|
|
|
|