|
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-08-001-103-001/1
(BARUWAL)
|
2608001000NRG24260420240197966
|
26/04/2024
|
Jasvir Kaur
|
2608001WL013086
|
Jasvir Kaur
|
00078
|
CNRB0002102
|
2424
|
2424
|
Processed
|
02/05/2024
|
|
3487684235
|
|
JASVIR KAUR
|
CANARA BANK(508532)
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-103-001/114
(BARUWAL)
|
2608001000NRG24260420240197972
|
26/04/2024
|
Manjit Kaur
|
2608001WL013086
|
Manjit Kaur
|
00078
|
CNRB0002102
|
2424
|
2424
|
Processed
|
02/05/2024
|
|
3487684234
|
|
MANJIT KUAR
|
CANARA BANK(508532)
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-103-001/117
(BARUWAL)
|
2608001000NRG24260420240197973
|
26/04/2024
|
SARABJEET KAUR
|
2608001WL013086
|
SARABJEET KAUR
|
00078
|
CNRB0002102
|
1212
|
1212
|
Processed
|
02/05/2024
|
|
3487684238
|
|
SARABJIT KAUR
|
CANARA BANK(508532)
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-103-001/140
(BARUWAL)
|
2608001000NRG24260420240197982
|
26/04/2024
|
FATEH SINGH
|
2608001WL013086
|
FATEH SINGH
|
00078
|
CNRB0002102
|
2424
|
2424
|
Processed
|
02/05/2024
|
|
3487684241
|
|
FATEH SINGH S O CHET SINGH
|
CANARA BANK(508532)
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-103-001/140
(BARUWAL)
|
2608001000NRG24260420240197983
|
26/04/2024
|
FATEH SINGH
|
2608001WL013086
|
FATEH SINGH
|
00078
|
CNRB0002102
|
1515
|
1515
|
Processed
|
02/05/2024
|
|
3487684242
|
|
FATEH SINGH S O CHET SINGH
|
CANARA BANK(508532)
|
|
6
|
ANANDPUR SAHIB
|
PB-08-001-103-001/145
(BARUWAL)
|
2608001000NRG24260420240197985
|
26/04/2024
|
INDERJIT KAUR
|
2608001WL013086
|
INDERJIT KAUR
|
00078
|
CNRB0002102
|
2424
|
2424
|
Processed
|
02/05/2024
|
|
3487684243
|
|
INDERJIT KAUR
|
CANARA BANK(508532)
|
|
7
|
ANANDPUR SAHIB
|
PB-08-001-103-001/148
(BARUWAL)
|
2608001000NRG24260420240197987
|
26/04/2024
|
RANO DEVI
|
2608001WL013086
|
RANO DEVI
|
00078
|
CNRB0002102
|
2424
|
2424
|
Processed
|
02/05/2024
|
|
3487684244
|
|
MRS RANO DEVI WO DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
ANANDPUR SAHIB
|
PB-08-001-103-001/17
(BARUWAL)
|
2608001000NRG24260420240197989
|
26/04/2024
|
AVTAR SINGH
|
2608001WL013086
|
AVTAR SINGH
|
00078
|
CNRB0002102
|
2424
|
2424
|
Processed
|
02/05/2024
|
|
3487684240
|
|
AVTAR SINGH
|
CANARA BANK(508532)
|
|
9
|
ANANDPUR SAHIB
|
PB-08-001-103-001/173
(BARUWAL)
|
2608001000NRG24260420240197991
|
26/04/2024
|
Balwinder Kaur
|
2608001WL013086
|
Balwinder Kaur
|
00078
|
CNRB0002102
|
1515
|
1515
|
Processed
|
02/05/2024
|
|
3487684245
|
|
MRS BALWINDER KAUR WO RAM LOK
|
STATE BANK OF INDIA(508548)
|
|
10
|
ANANDPUR SAHIB
|
PB-08-001-103-001/7
(BARUWAL)
|
2608001000NRG24260420240197997
|
26/04/2024
|
SULAKHAN SINGH
|
2608001WL013086
|
SULAKHAN SINGH
|
00078
|
CNRB0002102
|
2121
|
2121
|
Processed
|
02/05/2024
|
|
3487684239
|
|
SULAKHAN SINGH
|
CANARA BANK(508532)
|
|
11
|
ANANDPUR SAHIB
|
PB-08-001-103-001/78
(BARUWAL)
|
2608001000NRG24260420240197999
|
26/04/2024
|
MEENA KUMARI
|
2608001WL013086
|
MEENA KUMARI
|
00078
|
CNRB0002102
|
1515
|
1515
|
Processed
|
02/05/2024
|
|
3487684246
|
|
MEENA DEVI
|
CANARA BANK(508532)
|
|
12
|
ANANDPUR SAHIB
|
PB-08-001-103-001/86
(BARUWAL)
|
2608001000NRG24260420240198000
|
26/04/2024
|
KAMANA DEVI
|
2608001WL013086
|
KAMANA DEVI
|
00078
|
CNRB0002102
|
1515
|
1515
|
Processed
|
02/05/2024
|
|
3487684247
|
|
KAMNA DEVI
|
CANARA BANK(508532)
|
|
13
|
ANANDPUR SAHIB
|
PB-08-001-103-001/97
(BARUWAL)
|
2608001000NRG24260420240198003
|
26/04/2024
|
GULZAR KAUR
|
2608001WL013086
|
GULZAR KAUR
|
00078
|
CNRB0002102
|
1515
|
1515
|
Processed
|
02/05/2024
|
|
3487684248
|
|
GULZAR KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25452
|
25452
|
|
|
|
|
|
|
|
|
14
|
ANANDPUR SAHIB
|
PB-08-001-103-001/103
(BARUWAL)
|
2608001000NRG24260420240197968
|
26/04/2024
|
BALJEET KAUR
|
2608001WL013086
|
BALJEET KAUR
|
00114
|
UTIB0SRCB01
|
1515
|
1515
|
Processed
|
02/05/2024
|
|
3487684236
|
|
MRS BALJEET KAUR WO AJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
15
|
ANANDPUR SAHIB
|
PB-08-001-103-001/111
(BARUWAL)
|
2608001000NRG24260420240197970
|
26/04/2024
|
KASHMIR KAUR
|
2608001WL013086
|
KASHMIR KAUR
|
00152
|
HDFC0003298
|
1818
|
1818
|
Processed
|
02/05/2024
|
|
3487684254
|
|
BIR SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
16
|
ANANDPUR SAHIB
|
PB-08-001-103-001/139
(BARUWAL)
|
2608001000NRG24260420240197979
|
26/04/2024
|
BADAL SINGH
|
2608001WL013086
|
BADAL SINGH
|
00415
|
SBIN0011977
|
2424
|
2424
|
Processed
|
02/05/2024
|
|
3487684249
|
|
MR BADAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
ANANDPUR SAHIB
|
PB-08-001-103-001/139
(BARUWAL)
|
2608001000NRG24260420240197980
|
26/04/2024
|
BADAL SINGH
|
2608001WL013086
|
BADAL SINGH
|
00415
|
SBIN0011977
|
1515
|
1515
|
Processed
|
02/05/2024
|
|
3487684250
|
|
MR BADAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
18
|
ANANDPUR SAHIB
|
PB-08-001-103-001/102
(BARUWAL)
|
2608001000NRG24260420240197967
|
26/04/2024
|
BALJEET KAUR
|
2608001WL013086
|
BALJEET KAUR
|
00415
|
SBIN0050527
|
1515
|
1515
|
Processed
|
02/05/2024
|
|
3487684270
|
|
MRS BALJIT KAUR WO GURNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
ANANDPUR SAHIB
|
PB-08-001-103-001/110
(BARUWAL)
|
2608001000NRG24260420240197969
|
26/04/2024
|
KAUSHAYALA DEVI
|
2608001WL013086
|
KAUSHAYALA DEVI
|
00415
|
SBIN0050527
|
1515
|
1515
|
Processed
|
02/05/2024
|
|
3487684268
|
|
MRS KAUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
ANANDPUR SAHIB
|
PB-08-001-103-001/113
(BARUWAL)
|
2608001000NRG24260420240197971
|
26/04/2024
|
SUDESH KAUR
|
2608001WL013086
|
SUDESH KAUR
|
00415
|
SBIN0050527
|
1515
|
1515
|
Processed
|
02/05/2024
|
|
3487684267
|
|
MRS SANDESH KAUR WO CHANAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
ANANDPUR SAHIB
|
PB-08-001-103-001/122
(BARUWAL)
|
2608001000NRG24260420240197974
|
26/04/2024
|
AMRIK KAUR
|
2608001WL013086
|
AMRIK KAUR
|
00415
|
SBIN0050527
|
1515
|
1515
|
Processed
|
02/05/2024
|
|
3487684251
|
|
MRS AMRIK KAUR
|
STATE BANK OF INDIA(508548)
|
|
22
|
ANANDPUR SAHIB
|
PB-08-001-103-001/123
(BARUWAL)
|
2608001000NRG24260420240197975
|
26/04/2024
|
MANJEET KAUR
|
2608001WL013086
|
MANJEET KAUR
|
00415
|
SBIN0050527
|
1515
|
1515
|
Processed
|
02/05/2024
|
|
3487684272
|
|
MRS MANJIT KAUR WO DALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
ANANDPUR SAHIB
|
PB-08-001-103-001/124
(BARUWAL)
|
2608001000NRG24260420240197976
|
26/04/2024
|
GANGA DEVI
|
2608001WL013086
|
GANGA DEVI
|
00415
|
SBIN0050527
|
2424
|
2424
|
Processed
|
02/05/2024
|
|
3487684258
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
ANANDPUR SAHIB
|
PB-08-001-103-001/13
(BARUWAL)
|
2608001000NRG24260420240197977
|
26/04/2024
|
AMARJEET KAUR
|
2608001WL013086
|
AMARJEET KAUR
|
00415
|
SBIN0050527
|
1515
|
1515
|
Processed
|
02/05/2024
|
|
3487684262
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
25
|
ANANDPUR SAHIB
|
PB-08-001-103-001/130
(BARUWAL)
|
2608001000NRG24260420240197978
|
26/04/2024
|
PARAMJIT KAUR
|
2608001WL013086
|
PARAMJIT KAUR
|
00415
|
SBIN0050527
|
2424
|
2424
|
Processed
|
02/05/2024
|
|
3487684237
|
|
PARAMJEET KAUR D/O HEMRAJ
|
UCO BANK(607066)
|
|
26
|
ANANDPUR SAHIB
|
PB-08-001-103-001/14
(BARUWAL)
|
2608001000NRG24260420240197981
|
26/04/2024
|
BHAJAN KAUR
|
2608001WL013086
|
BHAJAN KAUR
|
00415
|
SBIN0050527
|
2424
|
2424
|
Processed
|
02/05/2024
|
|
3487684255
|
|
MRS BHAJAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
27
|
ANANDPUR SAHIB
|
PB-08-001-103-001/144
(BARUWAL)
|
2608001000NRG24260420240197984
|
26/04/2024
|
PREET KAUR
|
2608001WL013086
|
PREET KAUR
|
00415
|
SBIN0050527
|
303
|
303
|
Processed
|
02/05/2024
|
|
3487684252
|
|
MRS PREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
28
|
ANANDPUR SAHIB
|
PB-08-001-103-001/146
(BARUWAL)
|
2608001000NRG24260420240197986
|
26/04/2024
|
NEETA DEVI
|
2608001WL013086
|
NEETA DEVI
|
00415
|
SBIN0050527
|
2424
|
2424
|
Processed
|
02/05/2024
|
|
3487684263
|
|
MRS NEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
ANANDPUR SAHIB
|
PB-08-001-103-001/163
(BARUWAL)
|
2608001000NRG24260420240197988
|
26/04/2024
|
SUKHWINDER KAUR
|
2608001WL013086
|
SUKHWINDER KAUR
|
00415
|
SBIN0050527
|
303
|
303
|
Processed
|
02/05/2024
|
|
3487684253
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
30
|
ANANDPUR SAHIB
|
PB-08-001-103-001/170
(BARUWAL)
|
2608001000NRG24260420240197990
|
26/04/2024
|
Anjna Devi
|
2608001WL013086
|
Anjna Devi
|
00415
|
SBIN0050527
|
1515
|
1515
|
Processed
|
02/05/2024
|
|
3487684257
|
|
ANJNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
ANANDPUR SAHIB
|
PB-08-001-103-001/28
(BARUWAL)
|
2608001000NRG24260420240197992
|
26/04/2024
|
GULJAR KAUR
|
2608001WL013086
|
GULJAR KAUR
|
00415
|
SBIN0050527
|
2424
|
2424
|
Processed
|
02/05/2024
|
|
3487684259
|
|
GULZAR KAUR
|
CANARA BANK(508532)
|
|
32
|
ANANDPUR SAHIB
|
PB-08-001-103-001/49
(BARUWAL)
|
2608001000NRG24260420240197993
|
26/04/2024
|
KASHMIR KAUR
|
2608001WL013086
|
KASHMIR KAUR
|
00415
|
SBIN0050527
|
303
|
303
|
Processed
|
02/05/2024
|
|
3487684266
|
|
MRS KASHMIR KAUR WO DHIAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
ANANDPUR SAHIB
|
PB-08-001-103-001/5
(BARUWAL)
|
2608001000NRG24260420240197994
|
26/04/2024
|
GURMEET KAUR
|
2608001WL013086
|
GURMEET KAUR
|
00415
|
SBIN0050527
|
1515
|
1515
|
Processed
|
02/05/2024
|
|
3487684264
|
|
MRS GURMEET KAUR WO NAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
ANANDPUR SAHIB
|
PB-08-001-103-001/6
(BARUWAL)
|
2608001000NRG24260420240197995
|
26/04/2024
|
Sito Devi
|
2608001WL013086
|
Sito Devi
|
00415
|
SBIN0050527
|
1515
|
1515
|
Processed
|
02/05/2024
|
|
3487684256
|
|
MISS SITO DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
ANANDPUR SAHIB
|
PB-08-001-103-001/68
(BARUWAL)
|
2608001000NRG24260420240197996
|
26/04/2024
|
SATVEER KAUR
|
2608001WL013086
|
SATVEER KAUR
|
00415
|
SBIN0050527
|
2424
|
2424
|
Processed
|
02/05/2024
|
|
3487684271
|
|
MRS SATVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
36
|
ANANDPUR SAHIB
|
PB-08-001-103-001/77
(BARUWAL)
|
2608001000NRG24260420240197998
|
26/04/2024
|
GURMEET KAUR
|
2608001WL013086
|
GURMEET KAUR
|
00415
|
SBIN0050527
|
2424
|
2424
|
Processed
|
02/05/2024
|
|
3487684261
|
|
GURMIT KAUR
|
CANARA BANK(508532)
|
|
37
|
ANANDPUR SAHIB
|
PB-08-001-103-001/91
(BARUWAL)
|
2608001000NRG24260420240198001
|
26/04/2024
|
RATNI
|
2608001WL013086
|
RATNI
|
00415
|
SBIN0050527
|
1212
|
1212
|
Processed
|
02/05/2024
|
|
3487684260
|
|
MRS RATNI AND DSSO
|
STATE BANK OF INDIA(508548)
|
|
38
|
ANANDPUR SAHIB
|
PB-08-001-103-001/95
(BARUWAL)
|
2608001000NRG24260420240198002
|
26/04/2024
|
GURWINDER KAUR
|
2608001WL013086
|
GURWINDER KAUR
|
00415
|
SBIN0050527
|
2424
|
2424
|
Processed
|
02/05/2024
|
|
3487684265
|
|
MRS GURWINDER KAUR WO CHANAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
ANANDPUR SAHIB
|
PB-08-001-103-001/98
(BARUWAL)
|
2608001000NRG24260420240198004
|
26/04/2024
|
RAM KAUR
|
2608001WL013086
|
RAM KAUR
|
00415
|
SBIN0050527
|
2424
|
2424
|
Processed
|
02/05/2024
|
|
3487684269
|
|
MRS RAM KAUR WO MAAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37572
|
37572
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70296
|
70296
|
|
|
|
|
|
|
|