|
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-08-001-118-001/2
(RAIPUR SAHNI)
|
2608001000NRG24020520230003483
|
02/05/2023
|
DARSHAN SINGH
|
2608001WL000291
|
DARSHAN SINGH
|
00078
|
CNRB0002102
|
2424
|
2424
|
Rejected
|
17/05/2023
|
|
1639090470
|
Unclaimed/DEAF accounts
|
|
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-118-001/20
(RAIPUR SAHNI)
|
2608001000NRG24020520230003484
|
02/05/2023
|
AJAIB SINGH
|
2608001WL000291
|
AJAIB SINGH
|
00078
|
CNRB0002102
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639090471
|
|
AJAIB SINGH
|
CANARA BANK(508532)
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-118-001/47
(RAIPUR SAHNI)
|
2608001000NRG24020520230003486
|
02/05/2023
|
JAGTAR SINGH
|
2608001WL000291
|
JAGTAR SINGH
|
00078
|
CNRB0002102
|
2727
|
2727
|
Processed
|
17/05/2023
|
|
1639090445
|
|
J JAGTAR SINGH
|
GENERAL POST OFFICE(607245)
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-118-001/95
(RAIPUR SAHNI)
|
2608001000NRG24020520230003487
|
02/05/2023
|
MAGER SINGH
|
2608001WL000291
|
MAGER SINGH
|
00078
|
CNRB0002102
|
2727
|
2727
|
Processed
|
17/05/2023
|
|
1639090474
|
|
MAGER SINGH
|
CANARA BANK(508532)
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-119-001/25
(NAKKIAN)
|
2608001000NRG24020520230003489
|
02/05/2023
|
PRITPAL SINGH
|
2608001WL000291
|
PRITPAL SINGH
|
00078
|
CNRB0002102
|
2727
|
2727
|
Processed
|
17/05/2023
|
|
1639090472
|
|
PRITPAL SINGH
|
CANARA BANK(508532)
|
|
6
|
ANANDPUR SAHIB
|
PB-08-001-119-001/4
(NAKKIAN)
|
2608001000NRG24020520230003491
|
02/05/2023
|
KAMAL SINGH
|
2608001WL000291
|
KAMAL SINGH
|
00078
|
CNRB0002102
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639090473
|
|
KAMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
ANANDPUR SAHIB
|
PB-08-001-119-001/55
(NAKKIAN)
|
2608001000NRG24020520230003494
|
02/05/2023
|
SUMAN KUMARI
|
2608001WL000291
|
SUMAN KUMARI
|
00078
|
CNRB0002102
|
2727
|
2727
|
Processed
|
17/05/2023
|
|
1639090448
|
|
SUMAN KUMARI
|
CANARA BANK(508532)
|
|
8
|
ANANDPUR SAHIB
|
PB-08-001-119-001/56
(NAKKIAN)
|
2608001000NRG24020520230003495
|
02/05/2023
|
SAWARANJEET
|
2608001WL000291
|
SAWARANJEET
|
00078
|
CNRB0002102
|
2727
|
2727
|
Processed
|
17/05/2023
|
|
1639090444
|
|
SWARNJIT
|
CANARA BANK(508532)
|
|
9
|
ANANDPUR SAHIB
|
PB-08-001-119-001/57
(NAKKIAN)
|
2608001000NRG24020520230003496
|
02/05/2023
|
PARAMJEET
|
2608001WL000291
|
PARAMJEET
|
00078
|
CNRB0002102
|
2727
|
2727
|
Processed
|
17/05/2023
|
|
1639090469
|
|
KANTA DEVI W/O SH.BALWANT SINGH,
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
ANANDPUR SAHIB
|
PB-08-001-119-001/58
(NAKKIAN)
|
2608001000NRG24020520230003497
|
02/05/2023
|
REKHA
|
2608001WL000291
|
REKHA
|
00078
|
CNRB0002102
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1639090449
|
|
REKHA RANI
|
CANARA BANK(508532)
|
|
11
|
ANANDPUR SAHIB
|
PB-08-001-119-001/7
(NAKKIAN)
|
2608001000NRG24020520230003498
|
02/05/2023
|
SUNITA DEVI
|
2608001WL000291
|
SUNITA DEVI
|
00078
|
CNRB0002102
|
2727
|
2727
|
Processed
|
17/05/2023
|
|
1639090446
|
|
SUNITA DEVI
|
CANARA BANK(508532)
|
|
12
|
ANANDPUR SAHIB
|
PB-08-001-119-001/84
(NAKKIAN)
|
2608001000NRG24020520230003500
|
02/05/2023
|
Jaswinder Singh
|
2608001WL000291
|
Jaswinder Singh
|
00078
|
CNRB0002102
|
2727
|
2727
|
Processed
|
17/05/2023
|
|
1639090443
|
|
JASWINDER SINGH
|
CANARA BANK(508532)
|
|
13
|
ANANDPUR SAHIB
|
PB-08-001-119-001/89
(NAKKIAN)
|
2608001000NRG24020520230003501
|
02/05/2023
|
SANTOKH SINGH
|
2608001WL000291
|
SANTOKH SINGH
|
00078
|
CNRB0002102
|
2727
|
2727
|
Processed
|
17/05/2023
|
|
1639090447
|
|
MR SANTOKH SINGH SO SOM NATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33330
|
33330
|
|
|
|
|
|
|
|
|
14
|
ANANDPUR SAHIB
|
PB-08-001-119-001/17
(NAKKIAN)
|
2608001000NRG24020520230003488
|
02/05/2023
|
Jasvir Kaur
|
2608001WL000291
|
Jasvir Kaur
|
00114
|
UTIB0SRCB01
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639090476
|
|
JASVIR KAUR W/O SUCHA SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
15
|
ANANDPUR SAHIB
|
PB-08-001-149-001/60
(KAHIWAL BAAS)
|
2608001000NRG24020520230003506
|
02/05/2023
|
RAM SAROOP
|
2608001WL000291
|
RAM SAROOP
|
00114
|
UTIB0SRCB01
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639090475
|
|
RAM SAROOP
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
16
|
ANANDPUR SAHIB
|
PB-08-001-119-001/98
(NAKKIAN)
|
2608001000NRG24020520230003503
|
02/05/2023
|
Anju Devi
|
2608001WL000291
|
Anju Devi
|
00152
|
HDFC0003298
|
2727
|
2727
|
Processed
|
17/05/2023
|
|
1639090455
|
|
ANJU DEVI
|
HDFC BANK LTD(607152)
|
|
17
|
ANANDPUR SAHIB
|
PB-08-001-120-001/196
(CHANDPUR)
|
2608001000NRG24020520230003420
|
02/05/2023
|
BALKAR SINGH
|
2608001WL000285
|
BALKAR SINGH
|
00152
|
HDFC0003298
|
2727
|
2727
|
Processed
|
17/05/2023
|
|
1639090456
|
|
BALKAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
18
|
ANANDPUR SAHIB
|
PB-08-001-120-001/192
(CHANDPUR)
|
2608001000NRG24020520230003419
|
02/05/2023
|
KULTAR SING
|
2608001WL000285
|
KULTAR SING
|
00349
|
PSIB0000664
|
2727
|
2727
|
Processed
|
17/05/2023
|
|
1639090480
|
|
Kultar Singh
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
19
|
ANANDPUR SAHIB
|
PB-08-001-120-001/51
(CHANDPUR)
|
2608001000NRG24020520230003423
|
02/05/2023
|
SURINDER SINGH
|
2608001WL000285
|
SURINDER SINGH
|
00354
|
PUNB0097300
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1639090434
|
|
SURINDER SINGH S/O PRITAM SING
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
20
|
ANANDPUR SAHIB
|
PB-08-001-134-001/174
(TARAPUR)
|
2608001000NRG24020520230003513
|
02/05/2023
|
RAJESH KUMAR
|
2608001WL000292
|
RAJESH KUMAR
|
00354
|
PUNB0097300
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639090435
|
|
RAJESH KUMAR S/O RULDU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
21
|
ANANDPUR SAHIB
|
PB-08-001-031-001/54
(BHALLAN)
|
2608001000NRG24020520230003472
|
02/05/2023
|
BIASA DEVI
|
2608001WL000289
|
BIASA DEVI
|
00354
|
PUNB0623500
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639090459
|
|
BIASA DEVI W-O RAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
22
|
ANANDPUR SAHIB
|
PB-08-001-119-001/34
(NAKKIAN)
|
2608001000NRG24020520230003490
|
02/05/2023
|
CHANCHALA DEVI
|
2608001WL000291
|
CHANCHALA DEVI
|
00415
|
SBIN0050080
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639090463
|
|
MRS CHANCHALA
|
STATE BANK OF INDIA(508548)
|
|
23
|
ANANDPUR SAHIB
|
PB-08-001-120-001/146
(CHANDPUR)
|
2608001000NRG24020520230003417
|
02/05/2023
|
RAJINDER KAUR
|
2608001WL000285
|
RAJINDER KAUR
|
00415
|
SBIN0050080
|
2727
|
2727
|
Processed
|
17/05/2023
|
|
1639090465
|
|
MRS RAJINDER KAUR WORAM SINGH KATWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
24
|
ANANDPUR SAHIB
|
PB-08-001-118-001/13
(RAIPUR SAHNI)
|
2608001000NRG24020520230003482
|
02/05/2023
|
JASPAL SINGH
|
2608001WL000291
|
JASPAL SINGH
|
00415
|
SBIN0050527
|
2727
|
2727
|
Processed
|
17/05/2023
|
|
1639090462
|
|
MR JASPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
ANANDPUR SAHIB
|
PB-08-001-119-001/79
(NAKKIAN)
|
2608001000NRG24020520230003499
|
02/05/2023
|
Rakesh Kumar
|
2608001WL000291
|
Rakesh Kumar
|
00415
|
SBIN0050527
|
2727
|
2727
|
Processed
|
17/05/2023
|
|
1639090461
|
|
R RAKESH KUMAR
|
GENERAL POST OFFICE(607245)
|
|
26
|
ANANDPUR SAHIB
|
PB-08-001-119-001/99
(NAKKIAN)
|
2608001000NRG24020520230003504
|
02/05/2023
|
Amrik Singh
|
2608001WL000291
|
Amrik Singh
|
00415
|
SBIN0050527
|
2727
|
2727
|
Processed
|
17/05/2023
|
|
1639090457
|
|
AMRIK SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
ANANDPUR SAHIB
|
PB-08-001-149-001/47
(KAHIWAL BAAS)
|
2608001000NRG24020520230003505
|
02/05/2023
|
BHAJAN
|
2608001WL000291
|
BHAJAN
|
00415
|
SBIN0050527
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639090464
|
|
MR BHAJAN SO SURJAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
ANANDPUR SAHIB
|
PB-08-001-149-001/82
(KAHIWAL BAAS)
|
2608001000NRG24020520230003507
|
02/05/2023
|
JAGDISH
|
2608001WL000291
|
JAGDISH
|
00415
|
SBIN0050527
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639090466
|
|
MR J JADDISH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
|
29
|
ANANDPUR SAHIB
|
PB-08-001-114-001/17
(BALOLI)
|
2608001000NRG24020520230003481
|
02/05/2023
|
BHEM SINGH
|
2608001WL000291
|
BHEM SINGH
|
00415
|
SBIN0050543
|
2727
|
2727
|
Processed
|
17/05/2023
|
|
1639090460
|
|
MR BHIM SINGH SO RAM KRISHAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
ANANDPUR SAHIB
|
PB-08-001-118-001/33
(RAIPUR SAHNI)
|
2608001000NRG24020520230003485
|
02/05/2023
|
SURJAN SINGH
|
2608001WL000291
|
SURJAN SINGH
|
00415
|
SBIN0050543
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639090458
|
|
MR SURJAN SINGH SO DHANI RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
31
|
ANANDPUR SAHIB
|
PB-08-001-031-001/63
(BHALLAN)
|
2608001000NRG24020520230003474
|
02/05/2023
|
Sharanjit Kaur
|
2608001WL000289
|
Sharanjit Kaur
|
00462
|
UCBA0000593
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639090433
|
|
SHARANJIT KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
32
|
ANANDPUR SAHIB
|
PB-08-001-031-001/31
(BHALLAN)
|
2608001000NRG24020520230003463
|
02/05/2023
|
RAJ RANI
|
2608001WL000289
|
RAJ RANI
|
00462
|
UCBA0001464
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639090440
|
|
RAJ RANI
|
UCO BANK(607066)
|
|
33
|
ANANDPUR SAHIB
|
PB-08-001-031-001/32
(BHALLAN)
|
2608001000NRG24020520230003464
|
02/05/2023
|
BIMLA DEVI
|
2608001WL000289
|
BIMLA DEVI
|
00462
|
UCBA0001464
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639090439
|
|
BIMLA DEVI
|
UCO BANK(607066)
|
|
34
|
ANANDPUR SAHIB
|
PB-08-001-031-001/34
(BHALLAN)
|
2608001000NRG24020520230003465
|
02/05/2023
|
SONI BALA
|
2608001WL000289
|
SONI BALA
|
00462
|
UCBA0001464
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639090438
|
|
SONI BALA
|
UCO BANK(607066)
|
|
35
|
ANANDPUR SAHIB
|
PB-08-001-031-001/39
(BHALLAN)
|
2608001000NRG24020520230003466
|
02/05/2023
|
BALBEER KAUR
|
2608001WL000289
|
BALBEER KAUR
|
00462
|
UCBA0001464
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639090441
|
|
BALVIR KAUR W/O SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
ANANDPUR SAHIB
|
PB-08-001-031-001/42
(BHALLAN)
|
2608001000NRG24020520230003467
|
02/05/2023
|
BINDER KUMAR
|
2608001WL000289
|
BINDER KUMAR
|
00462
|
UCBA0001464
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639090436
|
|
BINDER KUMAR &
|
UCO BANK(607066)
|
|
37
|
ANANDPUR SAHIB
|
PB-08-001-031-001/43
(BHALLAN)
|
2608001000NRG24020520230003468
|
02/05/2023
|
NIRMALA DEVI
|
2608001WL000289
|
NIRMALA DEVI
|
00462
|
UCBA0001464
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639090477
|
|
NIRMALA DEVI
|
UCO BANK(607066)
|
|
38
|
ANANDPUR SAHIB
|
PB-08-001-031-001/52
(BHALLAN)
|
2608001000NRG24020520230003470
|
02/05/2023
|
KULWINDER KAUR
|
2608001WL000289
|
KULWINDER KAUR
|
00462
|
UCBA0001464
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639090479
|
|
KULWINDER KAUR
|
UCO BANK(607066)
|
|
39
|
ANANDPUR SAHIB
|
PB-08-001-031-001/53
(BHALLAN)
|
2608001000NRG24020520230003471
|
02/05/2023
|
JASWINDER KAUR
|
2608001WL000289
|
JASWINDER KAUR
|
00462
|
UCBA0001464
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639090478
|
|
JASWINDER KAUR
|
UCO BANK(607066)
|
|
40
|
ANANDPUR SAHIB
|
PB-08-001-031-001/67
(BHALLAN)
|
2608001000NRG24020520230003475
|
02/05/2023
|
JASWINDER KUMAR
|
2608001WL000289
|
JASWINDER KUMAR
|
00462
|
UCBA0001464
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639090442
|
|
JASWINDER KUMAR
|
UCO BANK(607066)
|
|
41
|
ANANDPUR SAHIB
|
PB-08-001-031-001/74
(BHALLAN)
|
2608001000NRG24020520230003477
|
02/05/2023
|
Karam Chand
|
2608001WL000289
|
Karam Chand
|
00462
|
UCBA0001464
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639090437
|
|
KAMAL CHAND
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21210
|
21210
|
|
|
|
|
|
|
|
|
42
|
ANANDPUR SAHIB
|
PB-08-001-134-001/107
(TARAPUR)
|
2608001000NRG24020520230003508
|
02/05/2023
|
SONIA
|
2608001WL000292
|
SONIA
|
00462
|
UCBA0002929
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639090467
|
|
SONIA WO ASHWANI KUMAR
|
UCO BANK(607066)
|
|
43
|
ANANDPUR SAHIB
|
PB-08-001-134-001/121
(TARAPUR)
|
2608001000NRG24020520230003509
|
02/05/2023
|
ANITA DEVI
|
2608001WL000292
|
ANITA DEVI
|
00462
|
UCBA0002929
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639090453
|
|
ANITA DEVI WO BHAG SINGH
|
UCO BANK(607066)
|
|
44
|
ANANDPUR SAHIB
|
PB-08-001-134-001/158
(TARAPUR)
|
2608001000NRG24020520230003510
|
02/05/2023
|
NEELAM DEVI
|
2608001WL000292
|
NEELAM DEVI
|
00462
|
UCBA0002929
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639090454
|
|
MISS MANAT UGS NEELAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
ANANDPUR SAHIB
|
PB-08-001-134-001/19
(TARAPUR)
|
2608001000NRG24020520230003514
|
02/05/2023
|
MAMTA DEVI
|
2608001WL000292
|
MAMTA DEVI
|
00462
|
UCBA0002929
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639090468
|
|
MAMTA DEVI WO AMAR CHAND
|
UCO BANK(607066)
|
|
46
|
ANANDPUR SAHIB
|
PB-08-001-134-001/23
(TARAPUR)
|
2608001000NRG24020520230003515
|
02/05/2023
|
BABLI DAVI
|
2608001WL000292
|
BABLI DAVI
|
00462
|
UCBA0002929
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639090451
|
|
BABLI W/O INDERPAL
|
UCO BANK(607066)
|
|
47
|
ANANDPUR SAHIB
|
PB-08-001-134-001/26
(TARAPUR)
|
2608001000NRG24020520230003516
|
02/05/2023
|
BIYASA DAVI
|
2608001WL000292
|
BIYASA DAVI
|
00462
|
UCBA0002929
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639090452
|
|
BIASA DEVI WO JAGDISH KUMAR
|
UCO BANK(607066)
|
|
48
|
ANANDPUR SAHIB
|
PB-08-001-134-001/29
(TARAPUR)
|
2608001000NRG24020520230003517
|
02/05/2023
|
RANI DAVI
|
2608001WL000292
|
RANI DAVI
|
00462
|
UCBA0002929
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639090450
|
|
RANI DEVI W/O RULDU RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9393
|
9393
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104232
|
104232
|
|
|
|
|
|
|
|