|
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-08-001-080-001/41
(JANDLA)
|
2608001000NRG24230920230102988
|
23/09/2023
|
RAM LAL
|
2608001WL006287
|
RAM LAL
|
00045
|
BARB0NANROO
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7378009781
|
|
RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-080-001/100
(JANDLA)
|
2608001000NRG24230920230102974
|
23/09/2023
|
USHA RANI
|
2608001WL006287
|
USHA RANI
|
00354
|
PUNB0035900
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7378009753
|
|
USHA RANI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-080-001/112
(JANDLA)
|
2608001000NRG24230920230102978
|
23/09/2023
|
KAMALA DEVI
|
2608001WL006287
|
KAMALA DEVI
|
00415
|
SBIN0000689
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7378009780
|
|
KAMLA DEVI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-080-001/102
(JANDLA)
|
2608001000NRG24230920230102975
|
23/09/2023
|
PALWINDER KAUR
|
2608001WL006287
|
PALWINDER KAUR
|
00462
|
UCBA0001101
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7378009774
|
|
PALWINDER KAUR
|
UCO BANK(607066)
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-080-001/104
(JANDLA)
|
2608001000NRG24230920230102976
|
23/09/2023
|
KULWINDER KAUR
|
2608001WL006287
|
KULWINDER KAUR
|
00462
|
UCBA0001101
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7378009776
|
|
KULVINDER KAUR
|
UCO BANK(607066)
|
|
6
|
ANANDPUR SAHIB
|
PB-08-001-080-001/109
(JANDLA)
|
2608001000NRG24230920230102977
|
23/09/2023
|
BALWINDER KAUR
|
2608001WL006287
|
BALWINDER KAUR
|
00462
|
UCBA0001101
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7378009775
|
|
BALWINDER KAUR WO ANIL KUMAR
|
UCO BANK(607066)
|
|
7
|
ANANDPUR SAHIB
|
PB-08-001-080-001/16
(JANDLA)
|
2608001000NRG24230920230102979
|
23/09/2023
|
PUSHPA DEVI
|
2608001WL006287
|
PUSHPA DEVI
|
00462
|
UCBA0001101
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7378009759
|
|
PUSHPA DEVI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
8
|
ANANDPUR SAHIB
|
PB-08-001-080-001/17
(JANDLA)
|
2608001000NRG24230920230102980
|
23/09/2023
|
SOMA DEVI
|
2608001WL006287
|
SOMA DEVI
|
00462
|
UCBA0001101
|
2727
|
2727
|
Rejected
|
10/11/2023
|
|
7378009765
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
9
|
ANANDPUR SAHIB
|
PB-08-001-080-001/26
(JANDLA)
|
2608001000NRG24230920230102981
|
23/09/2023
|
JAGIR KAUR
|
2608001WL006287
|
JAGIR KAUR
|
00462
|
UCBA0001101
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378009756
|
|
MRS JAGIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
10
|
ANANDPUR SAHIB
|
PB-08-001-080-001/29
(JANDLA)
|
2608001000NRG24230920230102982
|
23/09/2023
|
DARSHANA DEVI
|
2608001WL006287
|
DARSHANA DEVI
|
00462
|
UCBA0001101
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7378009763
|
|
DARSHNA DEVI
|
UCO BANK(607066)
|
|
11
|
ANANDPUR SAHIB
|
PB-08-001-080-001/30
(JANDLA)
|
2608001000NRG24230920230102983
|
23/09/2023
|
SANGATO DEVI
|
2608001WL006287
|
SANGATO DEVI
|
00462
|
UCBA0001101
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7378009764
|
|
SANGTO DEVI
|
BANK OF BARODA(606985)
|
|
12
|
ANANDPUR SAHIB
|
PB-08-001-080-001/31
(JANDLA)
|
2608001000NRG24230920230102984
|
23/09/2023
|
MANJEET KAUR
|
2608001WL006287
|
MANJEET KAUR
|
00462
|
UCBA0001101
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7378009760
|
|
MANJIT KAUR W/O KALU RAM
|
UCO BANK(607066)
|
|
13
|
ANANDPUR SAHIB
|
PB-08-001-080-001/35
(JANDLA)
|
2608001000NRG24230920230102985
|
23/09/2023
|
KULDEEP KAUR
|
2608001WL006287
|
KULDEEP KAUR
|
00462
|
UCBA0001101
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7378009779
|
|
KULDEEP KAUR WO BISHNU RAM
|
UCO BANK(607066)
|
|
14
|
ANANDPUR SAHIB
|
PB-08-001-080-001/38
(JANDLA)
|
2608001000NRG24230920230102986
|
23/09/2023
|
SUSHMA KUMARI
|
2608001WL006287
|
SUSHMA KUMARI
|
00462
|
UCBA0001101
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7378009777
|
|
SUSHMA KUMARI WO SHIV KUMAR
|
UCO BANK(607066)
|
|
15
|
ANANDPUR SAHIB
|
PB-08-001-080-001/40
(JANDLA)
|
2608001000NRG24230920230102987
|
23/09/2023
|
NEELAM DEVI
|
2608001WL006287
|
NEELAM DEVI
|
00462
|
UCBA0001101
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7378009755
|
|
TOKHI RAM
|
UCO BANK(607066)
|
|
16
|
ANANDPUR SAHIB
|
PB-08-001-080-001/56
(JANDLA)
|
2608001000NRG24230920230102989
|
23/09/2023
|
BHOLI DEVI
|
2608001WL006287
|
BHOLI DEVI
|
00462
|
UCBA0001101
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7378009773
|
|
BHOLI DEVI W/O SITA RAM
|
UCO BANK(607066)
|
|
17
|
ANANDPUR SAHIB
|
PB-08-001-080-001/59
(JANDLA)
|
2608001000NRG24230920230102990
|
23/09/2023
|
RAJINDER KAUR
|
2608001WL006287
|
RAJINDER KAUR
|
00462
|
UCBA0001101
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7378009778
|
|
RAJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
ANANDPUR SAHIB
|
PB-08-001-080-001/59
(JANDLA)
|
2608001000NRG24230920230102991
|
23/09/2023
|
Ramesh Chand
|
2608001WL006287
|
Ramesh Chand
|
00462
|
UCBA0001101
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7378009771
|
|
RAMESH CHAND S/O SAHIB SINGH
|
UCO BANK(607066)
|
|
19
|
ANANDPUR SAHIB
|
PB-08-001-080-001/6
(JANDLA)
|
2608001000NRG24230920230102992
|
23/09/2023
|
BIMLA
|
2608001WL006287
|
BIMLA
|
00462
|
UCBA0001101
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7378009772
|
|
BIMLA DEVI
|
UCO BANK(607066)
|
|
20
|
ANANDPUR SAHIB
|
PB-08-001-080-001/61
(JANDLA)
|
2608001000NRG24230920230102993
|
23/09/2023
|
RAJNI DEVI
|
2608001WL006287
|
RAJNI DEVI
|
00462
|
UCBA0001101
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7378009766
|
|
SANJNA U/G RAJNI DEVI
|
UCO BANK(607066)
|
|
21
|
ANANDPUR SAHIB
|
PB-08-001-080-001/64
(JANDLA)
|
2608001000NRG24230920230102994
|
23/09/2023
|
KASHMIRO DEVI
|
2608001WL006287
|
KASHMIRO DEVI
|
00462
|
UCBA0001101
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7378009768
|
|
KASHMIRO W/O LT RAM SARUP
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
ANANDPUR SAHIB
|
PB-08-001-080-001/68
(JANDLA)
|
2608001000NRG24230920230102995
|
23/09/2023
|
SOMA DEVI
|
2608001WL006287
|
SOMA DEVI
|
00462
|
UCBA0001101
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7378009770
|
|
SOMA DEVI
|
UCO BANK(607066)
|
|
23
|
ANANDPUR SAHIB
|
PB-08-001-080-001/71
(JANDLA)
|
2608001000NRG24230920230102996
|
23/09/2023
|
SHARDA RANI
|
2608001WL006287
|
SHARDA RANI
|
00462
|
UCBA0001101
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7378009767
|
|
SHARDA DEVI CO KAMALJIT KUMAR
|
UCO BANK(607066)
|
|
24
|
ANANDPUR SAHIB
|
PB-08-001-080-001/8
(JANDLA)
|
2608001000NRG24230920230102997
|
23/09/2023
|
GURDASS RAM
|
2608001WL006287
|
GURDASS RAM
|
00462
|
UCBA0001101
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378009754
|
|
GURDAS RAM
|
UCO BANK(607066)
|
|
25
|
ANANDPUR SAHIB
|
PB-08-001-080-001/87
(JANDLA)
|
2608001000NRG24230920230102998
|
23/09/2023
|
TARO DEVI
|
2608001WL006287
|
TARO DEVI
|
00462
|
UCBA0001101
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7378009757
|
|
TARO DEVI
|
BANK OF BARODA(606985)
|
|
26
|
ANANDPUR SAHIB
|
PB-08-001-080-001/9
(JANDLA)
|
2608001000NRG24230920230102999
|
23/09/2023
|
SADHA RAM
|
2608001WL006287
|
SADHA RAM
|
00462
|
UCBA0001101
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7378009758
|
|
SADA RAM S/O SH RATTAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
ANANDPUR SAHIB
|
PB-08-001-080-001/94
(JANDLA)
|
2608001000NRG24230920230103000
|
23/09/2023
|
KAMLI DEVI
|
2608001WL006287
|
KAMLI DEVI
|
00462
|
UCBA0001101
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7378009761
|
|
KAMLI
|
UCO BANK(607066)
|
|
28
|
ANANDPUR SAHIB
|
PB-08-001-080-001/98
(JANDLA)
|
2608001000NRG24230920230103001
|
23/09/2023
|
JASWINDER KAUR
|
2608001WL006287
|
JASWINDER KAUR
|
00462
|
UCBA0001101
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7378009769
|
|
JASWINDER KAUR W/O GORAKH NATH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
29
|
ANANDPUR SAHIB
|
PB-08-001-080-001/99
(JANDLA)
|
2608001000NRG24230920230103002
|
23/09/2023
|
BALJEET KAUR
|
2608001WL006287
|
BALJEET KAUR
|
00462
|
UCBA0001101
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7378009762
|
|
BALJEET KAUR .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66963
|
66963
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75144
|
75144
|
|
|
|
|
|
|
|