|
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-08-001-062-001/156
(DASGRAN)
|
2608001000NRG24160620230018689
|
16/06/2023
|
JEET RAM
|
2608001WL001519
|
JEET RAM
|
00114
|
UTIB0SRCB01
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798620539
|
|
JIT RAM
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-062-001/169
(DASGRAN)
|
2608001000NRG24160620230018690
|
16/06/2023
|
Jeet Ram
|
2608001WL001519
|
Jeet Ram
|
00114
|
UTIB0SRCB01
|
2727
|
2727
|
Processed
|
27/06/2023
|
|
2798620507
|
|
MR JEET RAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-062-001/62
(DASGRAN)
|
2608001000NRG24160620230018702
|
16/06/2023
|
Charanjeet Kaur
|
2608001WL001519
|
Charanjeet Kaur
|
00114
|
UTIB0SRCB01
|
2727
|
2727
|
Processed
|
27/06/2023
|
|
2798620538
|
|
CHARANJEET KAUR W/O KULDEEP SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-133-001/1
(BANNI)
|
2608001000NRG24160620230018774
|
16/06/2023
|
DALER KAUR
|
2608001WL001526
|
DALER KAUR
|
00176
|
IDIB000A629
|
2727
|
2727
|
Processed
|
27/06/2023
|
|
2798620519
|
|
DALER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-133-001/40
(BANNI)
|
2608001000NRG24160620230018784
|
16/06/2023
|
RACHANA DEVI
|
2608001WL001526
|
RACHANA DEVI
|
00176
|
IDIB000A629
|
3030
|
3030
|
Processed
|
27/06/2023
|
|
2798620517
|
|
Mrs. RACHNA DEVI
|
INDIAN BANK(607105)
|
|
6
|
ANANDPUR SAHIB
|
PB-08-001-133-001/75
(BANNI)
|
2608001000NRG24160620230018801
|
16/06/2023
|
MANDEEP KAUR
|
2608001WL001526
|
MANDEEP KAUR
|
00176
|
IDIB000A629
|
2424
|
2424
|
Processed
|
27/06/2023
|
|
2798620520
|
|
MISS CHETNA CHAUHAN UGS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
ANANDPUR SAHIB
|
PB-08-001-133-001/85
(BANNI)
|
2608001000NRG24160620230018808
|
16/06/2023
|
Malti Devi
|
2608001WL001526
|
Malti Devi
|
00176
|
IDIB000A629
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798620534
|
|
Mrs. MALTI DEVI
|
INDIAN BANK(607105)
|
|
8
|
ANANDPUR SAHIB
|
PB-08-001-133-001/89
(BANNI)
|
2608001000NRG24160620230018812
|
16/06/2023
|
Santosh Kaur
|
2608001WL001526
|
Santosh Kaur
|
00176
|
IDIB000A629
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798620518
|
|
SANTOSH KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
|
9
|
ANANDPUR SAHIB
|
PB-08-001-062-001/229
(DASGRAN)
|
2608001000NRG24160620230018696
|
16/06/2023
|
Varinder Singh
|
2608001WL001519
|
Varinder Singh
|
00349
|
PSIB0000196
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798620546
|
|
VARINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
10
|
ANANDPUR SAHIB
|
PB-08-001-133-001/116
(BANNI)
|
2608001000NRG24160620230018777
|
16/06/2023
|
Lalita Devi
|
2608001WL001526
|
Lalita Devi
|
00349
|
PSIB0000213
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798620543
|
|
LALITA KUMARI DO KISHAN DEV
|
UCO BANK(607066)
|
|
11
|
ANANDPUR SAHIB
|
PB-08-001-133-001/76
(BANNI)
|
2608001000NRG24160620230018802
|
16/06/2023
|
MANJU DEVI
|
2608001WL001526
|
MANJU DEVI
|
00349
|
PSIB0000213
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798620545
|
|
MRS MANJU RANI
|
STATE BANK OF INDIA(508548)
|
|
12
|
ANANDPUR SAHIB
|
PB-08-001-133-001/88
(BANNI)
|
2608001000NRG24160620230018811
|
16/06/2023
|
Sonia Devi
|
2608001WL001526
|
Sonia Devi
|
00349
|
PSIB0000213
|
3030
|
3030
|
Processed
|
27/06/2023
|
|
2798620544
|
|
SONIA WO BAIJNATH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
13
|
ANANDPUR SAHIB
|
PB-08-001-133-001/66
(BANNI)
|
2608001000NRG24160620230018793
|
16/06/2023
|
RAJINDER KAUR
|
2608001WL001526
|
RAJINDER KAUR
|
00349
|
PSIB0000664
|
3030
|
3030
|
Processed
|
27/06/2023
|
|
2798620542
|
|
RAJINDER KAUR PLA 14536
|
PUNJAB & SIND BANK(607087)
|
|
14
|
ANANDPUR SAHIB
|
PB-08-001-133-001/73
(BANNI)
|
2608001000NRG24160620230018799
|
16/06/2023
|
LEELA
|
2608001WL001526
|
LEELA
|
00349
|
PSIB0000664
|
3030
|
3030
|
Processed
|
27/06/2023
|
|
2798620541
|
|
LEELA WATI
|
PUNJAB & SIND BANK(607087)
|
|
15
|
ANANDPUR SAHIB
|
PB-08-001-133-001/74
(BANNI)
|
2608001000NRG24160620230018800
|
16/06/2023
|
SAROJ
|
2608001WL001526
|
SAROJ
|
00349
|
PSIB0000664
|
2424
|
2424
|
Processed
|
27/06/2023
|
|
2798620505
|
|
SAROJ KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
16
|
ANANDPUR SAHIB
|
PB-08-001-133-001/83
(BANNI)
|
2608001000NRG24160620230018806
|
16/06/2023
|
Sunita
|
2608001WL001526
|
Sunita
|
00349
|
PSIB0000664
|
3030
|
3030
|
Processed
|
27/06/2023
|
|
2798620540
|
|
SUNITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11514
|
11514
|
|
|
|
|
|
|
|
|
17
|
ANANDPUR SAHIB
|
PB-08-001-062-001/180
(DASGRAN)
|
2608001000NRG24160620230018691
|
16/06/2023
|
MANJIT KAUR
|
2608001WL001519
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798620527
|
|
MANJEET KAUR WO GURDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
ANANDPUR SAHIB
|
PB-08-001-062-001/193
(DASGRAN)
|
2608001000NRG24160620230018692
|
16/06/2023
|
Sikander Kaur
|
2608001WL001519
|
Sikander Kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
27/06/2023
|
|
2798620526
|
|
SIKANDRA DEVI W/O CHARAN DAS
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
ANANDPUR SAHIB
|
PB-08-001-062-001/232
(DASGRAN)
|
2608001000NRG24160620230018697
|
16/06/2023
|
Gurmeet Singh
|
2608001WL001519
|
Gurmeet Singh
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
27/06/2023
|
|
2798620524
|
|
GURMEET SINGH S/O JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
ANANDPUR SAHIB
|
PB-08-001-062-001/26
(DASGRAN)
|
2608001000NRG24160620230018700
|
16/06/2023
|
SARWAN SINGH
|
2608001WL001519
|
SARWAN SINGH
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
27/06/2023
|
|
2798620525
|
|
SARWAN SINGH S/O LACHHMAN DAS
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9696
|
9696
|
|
|
|
|
|
|
|
|
21
|
ANANDPUR SAHIB
|
PB-08-001-133-001/68
(BANNI)
|
2608001000NRG24160620230018795
|
16/06/2023
|
KESAR KAUR
|
2608001WL001526
|
KESAR KAUR
|
00354
|
PUNB0284300
|
3030
|
3030
|
Processed
|
27/06/2023
|
|
2798620510
|
|
MRS KESAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
22
|
ANANDPUR SAHIB
|
PB-08-001-062-001/198
(DASGRAN)
|
2608001000NRG24160620230018694
|
16/06/2023
|
SURINDER LAL
|
2608001WL001519
|
SURINDER LAL
|
00415
|
SBIN0011977
|
2727
|
2727
|
Processed
|
27/06/2023
|
|
2798620506
|
|
MR SURINDER LAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
ANANDPUR SAHIB
|
PB-08-001-133-001/69
(BANNI)
|
2608001000NRG24160620230018796
|
16/06/2023
|
TARA DEVI
|
2608001WL001526
|
TARA DEVI
|
00415
|
SBIN0011977
|
3030
|
3030
|
Processed
|
27/06/2023
|
|
2798620508
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
24
|
ANANDPUR SAHIB
|
PB-08-001-133-001/61
(BANNI)
|
2608001000NRG24160620230018790
|
16/06/2023
|
RAVINDER KAUR
|
2608001WL001526
|
RAVINDER KAUR
|
00415
|
SBIN0050080
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798620547
|
|
MRS RAVINDER KAUR WO HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
ANANDPUR SAHIB
|
PB-08-001-133-001/64
(BANNI)
|
2608001000NRG24160620230018791
|
16/06/2023
|
RANI KUMARI
|
2608001WL001526
|
RANI KUMARI
|
00415
|
SBIN0050080
|
3030
|
3030
|
Processed
|
27/06/2023
|
|
2798620529
|
|
RANI KUMARI .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
26
|
ANANDPUR SAHIB
|
PB-08-001-133-001/65
(BANNI)
|
2608001000NRG24160620230018792
|
16/06/2023
|
NEETU
|
2608001WL001526
|
NEETU
|
00415
|
SBIN0050080
|
3030
|
3030
|
Processed
|
27/06/2023
|
|
2798620530
|
|
MRS NEETU NEETU
|
STATE BANK OF INDIA(508548)
|
|
27
|
ANANDPUR SAHIB
|
PB-08-001-133-001/70
(BANNI)
|
2608001000NRG24160620230018797
|
16/06/2023
|
PUSHPINDER KAUR
|
2608001WL001526
|
PUSHPINDER KAUR
|
00415
|
SBIN0050080
|
2727
|
2727
|
Processed
|
27/06/2023
|
|
2798620523
|
|
MRS PUSHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
28
|
ANANDPUR SAHIB
|
PB-08-001-133-001/82
(BANNI)
|
2608001000NRG24160620230018805
|
16/06/2023
|
Gurvinder Kaur
|
2608001WL001526
|
Gurvinder Kaur
|
00415
|
SBIN0050080
|
2727
|
2727
|
Processed
|
27/06/2023
|
|
2798620521
|
|
MR GURWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13635
|
13635
|
|
|
|
|
|
|
|
|
29
|
ANANDPUR SAHIB
|
PB-08-001-062-001/194
(DASGRAN)
|
2608001000NRG24160620230018693
|
16/06/2023
|
Sarbjeet Kaur
|
2608001WL001519
|
Sarbjeet Kaur
|
00415
|
SBIN0050555
|
2727
|
2727
|
Processed
|
27/06/2023
|
|
2798620509
|
|
SARBJEET KAUR W/O CHAMAN LAL
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
30
|
ANANDPUR SAHIB
|
PB-08-001-062-001/204
(DASGRAN)
|
2608001000NRG24160620230018695
|
16/06/2023
|
Dev Chand
|
2608001WL001519
|
Dev Chand
|
00415
|
SBIN0050555
|
2727
|
2727
|
Processed
|
27/06/2023
|
|
2798620531
|
|
MR DEV CHAND SO BISHAN DASS
|
STATE BANK OF INDIA(508548)
|
|
31
|
ANANDPUR SAHIB
|
PB-08-001-062-001/233
(DASGRAN)
|
2608001000NRG24160620230018698
|
16/06/2023
|
Ajmer Singh
|
2608001WL001519
|
Ajmer Singh
|
00415
|
SBIN0050555
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798620533
|
|
MR AJMER SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
ANANDPUR SAHIB
|
PB-08-001-062-001/33
(DASGRAN)
|
2608001000NRG24160620230018701
|
16/06/2023
|
SIMRO DEVI
|
2608001WL001519
|
SIMRO DEVI
|
00415
|
SBIN0050555
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798620522
|
|
SIMRO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
ANANDPUR SAHIB
|
PB-08-001-062-001/7
(DASGRAN)
|
2608001000NRG24160620230018703
|
16/06/2023
|
SHEELA DEVI
|
2608001WL001519
|
SHEELA DEVI
|
00415
|
SBIN0050555
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798620532
|
|
MRS SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
ANANDPUR SAHIB
|
PB-08-001-062-001/83
(DASGRAN)
|
2608001000NRG24160620230018704
|
16/06/2023
|
RAM KAUR
|
2608001WL001519
|
RAM KAUR
|
00415
|
SBIN0050555
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798620528
|
|
MRS RAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13635
|
13635
|
|
|
|
|
|
|
|
|
35
|
ANANDPUR SAHIB
|
PB-08-001-133-001/114
(BANNI)
|
2608001000NRG24160620230018776
|
16/06/2023
|
Kiran Kumari
|
2608001WL001526
|
Kiran Kumari
|
00462
|
UCBA0002929
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798620515
|
|
KIRAN KUMARI WO SHAM SINGH
|
UCO BANK(607066)
|
|
36
|
ANANDPUR SAHIB
|
PB-08-001-133-001/120
(BANNI)
|
2608001000NRG24160620230018778
|
16/06/2023
|
Naresh Kewat
|
2608001WL001526
|
Naresh Kewat
|
00462
|
UCBA0002929
|
2727
|
2727
|
Processed
|
27/06/2023
|
|
2798620536
|
|
SONI DEVI CO NARESH KEWAT
|
UCO BANK(607066)
|
|
37
|
ANANDPUR SAHIB
|
PB-08-001-133-001/15
(BANNI)
|
2608001000NRG24160620230018780
|
16/06/2023
|
KIRNA
|
2608001WL001526
|
KIRNA
|
00462
|
UCBA0002929
|
3030
|
3030
|
Processed
|
27/06/2023
|
|
2798620535
|
|
KIRNA W/O SH RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
ANANDPUR SAHIB
|
PB-08-001-133-001/2
(BANNI)
|
2608001000NRG24160620230018781
|
16/06/2023
|
MEENA devi
|
2608001WL001526
|
MEENA devi
|
00462
|
UCBA0002929
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798620511
|
|
MEENA DEVI WO SURINDER PAL
|
UCO BANK(607066)
|
|
39
|
ANANDPUR SAHIB
|
PB-08-001-133-001/21
(BANNI)
|
2608001000NRG24160620230018782
|
16/06/2023
|
NEELAM DEVI
|
2608001WL001526
|
NEELAM DEVI
|
00462
|
UCBA0002929
|
3030
|
3030
|
Processed
|
27/06/2023
|
|
2798620516
|
|
NEELAM DEVI WO SUNIL KUMAR
|
UCO BANK(607066)
|
|
40
|
ANANDPUR SAHIB
|
PB-08-001-133-001/22
(BANNI)
|
2608001000NRG24160620230018783
|
16/06/2023
|
NIRMALA KUMARI
|
2608001WL001526
|
NIRMALA KUMARI
|
00462
|
UCBA0002929
|
3030
|
3030
|
Processed
|
27/06/2023
|
|
2798620537
|
|
NIRMALA DEVI WO NARESH KUMAR
|
UCO BANK(607066)
|
|
41
|
ANANDPUR SAHIB
|
PB-08-001-133-001/54
(BANNI)
|
2608001000NRG24160620230018786
|
16/06/2023
|
SAPNA
|
2608001WL001526
|
SAPNA
|
00462
|
UCBA0002929
|
3030
|
3030
|
Processed
|
27/06/2023
|
|
2798620513
|
|
SAPNA DEVI DO LEKH RAM
|
UCO BANK(607066)
|
|
42
|
ANANDPUR SAHIB
|
PB-08-001-133-001/58
(BANNI)
|
2608001000NRG24160620230018788
|
16/06/2023
|
SANTO DEVI
|
2608001WL001526
|
SANTO DEVI
|
00462
|
UCBA0002929
|
2727
|
2727
|
Processed
|
27/06/2023
|
|
2798620512
|
|
SANTO DEVI WO SURESH KUMAR
|
UCO BANK(607066)
|
|
43
|
ANANDPUR SAHIB
|
PB-08-001-133-001/84
(BANNI)
|
2608001000NRG24160620230018807
|
16/06/2023
|
Kusaliysa Devi
|
2608001WL001526
|
Kusaliysa Devi
|
00462
|
UCBA0002929
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798620514
|
|
MR KAUSHALIA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19392
|
19392
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100596
|
100596
|
|
|
|
|
|
|
|