|
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-08-001-119-001/73
(NAKKIAN)
|
2608001000NRG24150120240167233
|
15/01/2024
|
Sikandra Devi
|
2608001WL010898
|
Sikandra Devi
|
00078
|
CNRB0002102
|
909
|
909
|
Processed
|
31/03/2024
|
|
2380985801
|
|
SIKANDRA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-076-001/126
(THALLU)
|
2608001000NRG24150120240167284
|
15/01/2024
|
NISHA
|
2608001WL010903
|
NISHA
|
00114
|
UTIB0SRCB01
|
2727
|
2727
|
Processed
|
31/03/2024
|
|
2380985826
|
|
NISHA RANI W/O RAJESH KUMAR
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-046-001/170
(NANGAL NIKKU)
|
2608001000NRG24150120240167296
|
15/01/2024
|
CHARAN KAUR
|
2608001WL010905
|
CHARAN KAUR
|
00354
|
PUNB0035900
|
909
|
909
|
Processed
|
31/03/2024
|
|
2380985830
|
|
CHARAN KAUR W/O KAMAL PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-046-001/50
(NANGAL NIKKU)
|
2608001000NRG24150120240167305
|
15/01/2024
|
KRISHANA
|
2608001WL010905
|
KRISHANA
|
00354
|
PUNB0035900
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2380985829
|
|
KRISHNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-046-001/52
(NANGAL NIKKU)
|
2608001000NRG24150120240167306
|
15/01/2024
|
KIRNA
|
2608001WL010905
|
KIRNA
|
00354
|
PUNB0035900
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2380985790
|
|
KIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
ANANDPUR SAHIB
|
PB-08-001-046-001/53
(NANGAL NIKKU)
|
2608001000NRG24150120240167307
|
15/01/2024
|
SOMA
|
2608001WL010905
|
SOMA
|
00354
|
PUNB0035900
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2380985791
|
|
MRS SOMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
ANANDPUR SAHIB
|
PB-08-001-046-001/59
(NANGAL NIKKU)
|
2608001000NRG24150120240167308
|
15/01/2024
|
BHOLI
|
2608001WL010905
|
BHOLI
|
00354
|
PUNB0035900
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2380985828
|
|
BHOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
|
8
|
ANANDPUR SAHIB
|
PB-08-001-145-001/178
(LODHIPUR)
|
2608001000NRG24150120240167286
|
15/01/2024
|
Gurpreet Singh
|
2608001WL010904
|
Gurpreet Singh
|
00354
|
PUNB0087910
|
2727
|
2727
|
Processed
|
31/03/2024
|
|
2380985800
|
|
AVTAR SINGH SO PREETU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
9
|
ANANDPUR SAHIB
|
PB-08-001-109-001/126
(DOLOWAL)
|
2608001000NRG24150120240167227
|
15/01/2024
|
BALWINDER KAUR
|
2608001WL010898
|
BALWINDER KAUR
|
00415
|
SBIN0050080
|
909
|
909
|
Processed
|
31/03/2024
|
|
2380985824
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
10
|
ANANDPUR SAHIB
|
PB-08-001-118-001/49
(RAIPUR SAHNI)
|
2608001000NRG24150120240167232
|
15/01/2024
|
GAFFOUR MOHAMAD
|
2608001WL010898
|
GAFFOUR MOHAMAD
|
00415
|
SBIN0050080
|
909
|
909
|
Processed
|
31/03/2024
|
|
2380985803
|
|
MR GAFFOUR MOHD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
11
|
ANANDPUR SAHIB
|
PB-08-001-046-001/103
(NANGAL NIKKU)
|
2608001000NRG24150120240167287
|
15/01/2024
|
Multan Singh
|
2608001WL010905
|
Multan Singh
|
00415
|
SBIN0050382
|
2424
|
2424
|
Rejected
|
03/04/2024
|
|
N012400CA1086
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
12
|
ANANDPUR SAHIB
|
PB-08-001-046-001/130
(NANGAL NIKKU)
|
2608001000NRG24150120240167288
|
15/01/2024
|
RAM SHARAN
|
2608001WL010905
|
RAM SHARAN
|
00415
|
SBIN0050382
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2380985822
|
|
RAM SARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
ANANDPUR SAHIB
|
PB-08-001-046-001/132
(NANGAL NIKKU)
|
2608001000NRG24150120240167289
|
15/01/2024
|
laxmi Devi
|
2608001WL010905
|
laxmi Devi
|
00415
|
SBIN0050382
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2380985806
|
|
LAXMI DEVI
|
GENERAL POST OFFICE(607245)
|
|
14
|
ANANDPUR SAHIB
|
PB-08-001-046-001/161
(NANGAL NIKKU)
|
2608001000NRG24150120240167290
|
15/01/2024
|
RATNI DEVI
|
2608001WL010905
|
RATNI DEVI
|
00415
|
SBIN0050382
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2380985818
|
|
MRS RATNI RATNI
|
STATE BANK OF INDIA(508548)
|
|
15
|
ANANDPUR SAHIB
|
PB-08-001-046-001/162
(NANGAL NIKKU)
|
2608001000NRG24150120240167291
|
15/01/2024
|
JASWINDER KAUR
|
2608001WL010905
|
JASWINDER KAUR
|
00415
|
SBIN0050382
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2380985810
|
|
JASWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
ANANDPUR SAHIB
|
PB-08-001-046-001/164
(NANGAL NIKKU)
|
2608001000NRG24150120240167292
|
15/01/2024
|
NARESH KUMARI
|
2608001WL010905
|
NARESH KUMARI
|
00415
|
SBIN0050382
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2380985809
|
|
NARESH KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
ANANDPUR SAHIB
|
PB-08-001-046-001/165
(NANGAL NIKKU)
|
2608001000NRG24150120240167293
|
15/01/2024
|
REENA DEVI
|
2608001WL010905
|
REENA DEVI
|
00415
|
SBIN0050382
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2380985814
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
ANANDPUR SAHIB
|
PB-08-001-046-001/168
(NANGAL NIKKU)
|
2608001000NRG24150120240167294
|
15/01/2024
|
RANI DEVI
|
2608001WL010905
|
RANI DEVI
|
00415
|
SBIN0050382
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2380985816
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
ANANDPUR SAHIB
|
PB-08-001-046-001/169
(NANGAL NIKKU)
|
2608001000NRG24150120240167295
|
15/01/2024
|
BALWINDER KAUR
|
2608001WL010905
|
BALWINDER KAUR
|
00415
|
SBIN0050382
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2380985815
|
|
BALWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
ANANDPUR SAHIB
|
PB-08-001-046-001/173
(NANGAL NIKKU)
|
2608001000NRG24150120240167297
|
15/01/2024
|
SHAM RANI
|
2608001WL010905
|
SHAM RANI
|
00415
|
SBIN0050382
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2380985813
|
|
MRS SHAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
ANANDPUR SAHIB
|
PB-08-001-046-001/188
(NANGAL NIKKU)
|
2608001000NRG24150120240167299
|
15/01/2024
|
Bakshish Singh
|
2608001WL010905
|
Bakshish Singh
|
00415
|
SBIN0050382
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2380985817
|
|
MR BAKSHISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
ANANDPUR SAHIB
|
PB-08-001-046-001/193
(NANGAL NIKKU)
|
2608001000NRG24150120240167300
|
15/01/2024
|
ASHA RANI
|
2608001WL010905
|
ASHA RANI
|
00415
|
SBIN0050382
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2380985807
|
|
ASHA RANI
|
UNION BANK OF INDIA(508500)
|
|
23
|
ANANDPUR SAHIB
|
PB-08-001-046-001/200
(NANGAL NIKKU)
|
2608001000NRG24150120240167301
|
15/01/2024
|
Saroj
|
2608001WL010905
|
Saroj
|
00415
|
SBIN0050382
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2380985819
|
|
MRS SAROJ
|
STATE BANK OF INDIA(508548)
|
|
24
|
ANANDPUR SAHIB
|
PB-08-001-046-001/22
(NANGAL NIKKU)
|
2608001000NRG24150120240167302
|
15/01/2024
|
VEENA
|
2608001WL010905
|
VEENA
|
00415
|
SBIN0050382
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2380985812
|
|
VEENA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
ANANDPUR SAHIB
|
PB-08-001-046-001/28
(NANGAL NIKKU)
|
2608001000NRG24150120240167303
|
15/01/2024
|
MAYA DEVI
|
2608001WL010905
|
MAYA DEVI
|
00415
|
SBIN0050382
|
909
|
909
|
Processed
|
31/03/2024
|
|
2380985808
|
|
MRS MAYA
|
STATE BANK OF INDIA(508548)
|
|
26
|
ANANDPUR SAHIB
|
PB-08-001-046-001/49
(NANGAL NIKKU)
|
2608001000NRG24150120240167304
|
15/01/2024
|
DHARMI
|
2608001WL010905
|
DHARMI
|
00415
|
SBIN0050382
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2380985820
|
|
MRS DHARMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
ANANDPUR SAHIB
|
PB-08-001-047-001/25
(DUKLI)
|
2608001000NRG24150120240167315
|
15/01/2024
|
Rajindera Devi
|
2608001WL010906
|
Rajindera Devi
|
00415
|
SBIN0050382
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380985821
|
|
MRS RAJINDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38178
|
38178
|
|
|
|
|
|
|
|
|
28
|
ANANDPUR SAHIB
|
PB-08-001-118-001/122
(RAIPUR SAHNI)
|
2608001000NRG24150120240167231
|
15/01/2024
|
Satinder Pal Singh
|
2608001WL010898
|
Satinder Pal Singh
|
00415
|
SBIN0050527
|
909
|
909
|
Processed
|
31/03/2024
|
|
2380985804
|
|
MR SATINDER PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
29
|
ANANDPUR SAHIB
|
PB-08-001-114-001/3
(BALOLI)
|
2608001000NRG24150120240167229
|
15/01/2024
|
GURDEV SINGH
|
2608001WL010898
|
GURDEV SINGH
|
00415
|
SBIN0050543
|
909
|
909
|
Processed
|
31/03/2024
|
|
2380985811
|
|
MR GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
ANANDPUR SAHIB
|
PB-08-001-114-001/6
(BALOLI)
|
2608001000NRG24150120240167230
|
15/01/2024
|
SUKHDEV
|
2608001WL010898
|
SUKHDEV
|
00415
|
SBIN0050543
|
909
|
909
|
Processed
|
31/03/2024
|
|
2380985805
|
|
MR SUKHDEV CHAND SO KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
31
|
ANANDPUR SAHIB
|
PB-08-001-047-001/117
(DUKLI)
|
2608001000NRG24150120240167309
|
15/01/2024
|
SUBASH CHAND
|
2608001WL010906
|
SUBASH CHAND
|
00462
|
UCBA0000593
|
2727
|
2727
|
Processed
|
31/03/2024
|
|
2380985793
|
|
SUBASH CHANDER SO NARAINA DASS
|
UCO BANK(607066)
|
|
32
|
ANANDPUR SAHIB
|
PB-08-001-047-001/130
(DUKLI)
|
2608001000NRG24150120240167310
|
15/01/2024
|
Satish Devi
|
2608001WL010906
|
Satish Devi
|
00462
|
UCBA0000593
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2380985797
|
|
SATISH DEVI WO AJMER SINGH
|
UCO BANK(607066)
|
|
33
|
ANANDPUR SAHIB
|
PB-08-001-047-001/131
(DUKLI)
|
2608001000NRG24150120240167311
|
15/01/2024
|
Shindo Devi
|
2608001WL010906
|
Shindo Devi
|
00462
|
UCBA0000593
|
2727
|
2727
|
Processed
|
31/03/2024
|
|
2380985799
|
|
CHINDO DEVI WO GURDEV RAM
|
UCO BANK(607066)
|
|
34
|
ANANDPUR SAHIB
|
PB-08-001-047-001/133
(DUKLI)
|
2608001000NRG24150120240167312
|
15/01/2024
|
Piaro Devi
|
2608001WL010906
|
Piaro Devi
|
00462
|
UCBA0000593
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2380985796
|
|
PIARO DEVI WO KAMAL KUMAR
|
UCO BANK(607066)
|
|
35
|
ANANDPUR SAHIB
|
PB-08-001-047-001/134
(DUKLI)
|
2608001000NRG24150120240167313
|
15/01/2024
|
Kamlesh devi
|
2608001WL010906
|
Kamlesh devi
|
00462
|
UCBA0000593
|
2727
|
2727
|
Processed
|
31/03/2024
|
|
2380985798
|
|
KAMLESH DEVI WO DARVESH CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
ANANDPUR SAHIB
|
PB-08-001-047-001/22
(DUKLI)
|
2608001000NRG24150120240167314
|
15/01/2024
|
TARO DEVI
|
2608001WL010906
|
TARO DEVI
|
00462
|
UCBA0000593
|
303
|
303
|
Processed
|
31/03/2024
|
|
2380985794
|
|
TARO DEVI WO GIAN CHAND
|
UCO BANK(607066)
|
|
37
|
ANANDPUR SAHIB
|
PB-08-001-047-001/63
(DUKLI)
|
2608001000NRG24150120240167316
|
15/01/2024
|
ROSHANI DEVI
|
2608001WL010906
|
ROSHANI DEVI
|
00462
|
UCBA0000593
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2380985795
|
|
ROSHANI WO KASHMIR SINGH
|
UCO BANK(607066)
|
|
38
|
ANANDPUR SAHIB
|
PB-08-001-047-001/69
(DUKLI)
|
2608001000NRG24150120240167317
|
15/01/2024
|
KANTA DEVI
|
2608001WL010906
|
KANTA DEVI
|
00462
|
UCBA0000593
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2380985792
|
|
KANTA DEVI WO GURDEV SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16968
|
16968
|
|
|
|
|
|
|
|
|
39
|
ANANDPUR SAHIB
|
PB-08-001-110-001/7
(DOLOWAL UPPER)
|
2608001000NRG24150120240167228
|
15/01/2024
|
BAWA SINGH
|
2608001WL010898
|
BAWA SINGH
|
00462
|
UCBA0002929
|
303
|
303
|
Processed
|
31/03/2024
|
|
2380985802
|
|
BAWA SINGH SO JIUN SINGH
|
UCO BANK(607066)
|
|
40
|
ANANDPUR SAHIB
|
PB-08-001-145-001/173
(LODHIPUR)
|
2608001000NRG24150120240167285
|
15/01/2024
|
BABBI
|
2608001WL010904
|
BABBI
|
00462
|
UCBA0002929
|
2727
|
2727
|
Rejected
|
03/04/2024
|
|
N012400CA1088
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
41
|
ANANDPUR SAHIB
|
PB-08-001-046-001/185
(NANGAL NIKKU)
|
2608001000NRG24150120240167298
|
15/01/2024
|
VIJAY KUMAR
|
2608001WL010905
|
VIJAY KUMAR
|
00691
|
IPOS0000001
|
606
|
606
|
Processed
|
31/03/2024
|
|
2380985827
|
|
VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80295
|
80295
|
|
|
|
|
|
|
|