|
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-08-001-050-001/79
(CHANDESAR)
|
2608001000NRG25160420240001138
|
16/04/2024
|
SAROJ RANI
|
2608001WL000080
|
SAROJ RANI
|
00032
|
UTIB0002235
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3364519581
|
|
SAROJ RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2254
|
2254
|
|
|
|
|
|
|
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-050-001/100
(CHANDESAR)
|
2608001000NRG25160420240001110
|
16/04/2024
|
Aakhri Devi
|
2608001WL000080
|
Aakhri Devi
|
00349
|
PSIB0000664
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3364519602
|
|
AAKHRI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-050-001/24
(CHANDESAR)
|
2608001000NRG25160420240001120
|
16/04/2024
|
Mamta kumari
|
2608001WL000080
|
Mamta kumari
|
00349
|
PSIB0000664
|
2576
|
2576
|
Processed
|
29/04/2024
|
|
3364519600
|
|
Mamta Kumari
|
PUNJAB & SIND BANK(607087)
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-050-001/56
(CHANDESAR)
|
2608001000NRG25160420240001129
|
16/04/2024
|
URMILA DEVI
|
2608001WL000080
|
URMILA DEVI
|
00349
|
PSIB0000664
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3364519613
|
|
URMILA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-050-001/93
(CHANDESAR)
|
2608001000NRG25160420240001145
|
16/04/2024
|
Saroj devi
|
2608001WL000080
|
Saroj devi
|
00349
|
PSIB0000664
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364519601
|
|
SAROJ DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7084
|
7084
|
|
|
|
|
|
|
|
|
6
|
ANANDPUR SAHIB
|
PB-08-001-050-001/103
(CHANDESAR)
|
2608001000NRG25160420240001111
|
16/04/2024
|
Kashmir Kaur
|
2608001WL000080
|
Kashmir Kaur
|
00354
|
PUNB0097300
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3364519580
|
|
MRS KASHMIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
ANANDPUR SAHIB
|
PB-08-001-050-001/104
(CHANDESAR)
|
2608001000NRG25160420240001112
|
16/04/2024
|
Reena Devi
|
2608001WL000080
|
Reena Devi
|
00354
|
PUNB0097300
|
966
|
966
|
Processed
|
29/04/2024
|
|
3364519590
|
|
REENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
ANANDPUR SAHIB
|
PB-08-001-050-001/106
(CHANDESAR)
|
2608001000NRG25160420240001113
|
16/04/2024
|
Kirna
|
2608001WL000080
|
Kirna
|
00354
|
PUNB0097300
|
2576
|
2576
|
Processed
|
29/04/2024
|
|
3364519595
|
|
KIRNA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
ANANDPUR SAHIB
|
PB-08-001-050-001/114
(CHANDESAR)
|
2608001000NRG25160420240001115
|
16/04/2024
|
Manjinder Kaur
|
2608001WL000080
|
Manjinder Kaur
|
00354
|
PUNB0097300
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3364519608
|
|
MANJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
ANANDPUR SAHIB
|
PB-08-001-050-001/115
(CHANDESAR)
|
2608001000NRG25160420240001116
|
16/04/2024
|
Meena Rani
|
2608001WL000080
|
Meena Rani
|
00354
|
PUNB0097300
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3364519589
|
|
MEENA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
ANANDPUR SAHIB
|
PB-08-001-050-001/120
(CHANDESAR)
|
2608001000NRG25160420240001117
|
16/04/2024
|
Kanta Devi
|
2608001WL000080
|
Kanta Devi
|
00354
|
PUNB0097300
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364519593
|
|
KANTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
ANANDPUR SAHIB
|
PB-08-001-050-001/122
(CHANDESAR)
|
2608001000NRG25160420240001118
|
16/04/2024
|
Beena Devi
|
2608001WL000080
|
Beena Devi
|
00354
|
PUNB0097300
|
2576
|
2576
|
Processed
|
29/04/2024
|
|
3364519588
|
|
BEENA DEVI D/O KRISHAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
ANANDPUR SAHIB
|
PB-08-001-050-001/28
(CHANDESAR)
|
2608001000NRG25160420240001121
|
16/04/2024
|
ANJU RANI
|
2608001WL000080
|
ANJU RANI
|
00354
|
PUNB0097300
|
2576
|
2576
|
Processed
|
29/04/2024
|
|
3364519592
|
|
ANJU RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
ANANDPUR SAHIB
|
PB-08-001-050-001/32
(CHANDESAR)
|
2608001000NRG25160420240001123
|
16/04/2024
|
Taro Devi
|
2608001WL000080
|
Taro Devi
|
00354
|
PUNB0097300
|
2576
|
2576
|
Processed
|
29/04/2024
|
|
3364519594
|
|
TARO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
ANANDPUR SAHIB
|
PB-08-001-050-001/34
(CHANDESAR)
|
2608001000NRG25160420240001124
|
16/04/2024
|
DARSHANA DEVI
|
2608001WL000080
|
DARSHANA DEVI
|
00354
|
PUNB0097300
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3364519612
|
|
DARSHANA DEVI W-O RAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
ANANDPUR SAHIB
|
PB-08-001-050-001/36
(CHANDESAR)
|
2608001000NRG25160420240001125
|
16/04/2024
|
PRIYANAKA
|
2608001WL000080
|
PRIYANAKA
|
00354
|
PUNB0097300
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3364519597
|
|
PRIYANKA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
ANANDPUR SAHIB
|
PB-08-001-050-001/50
(CHANDESAR)
|
2608001000NRG25160420240001127
|
16/04/2024
|
RAJ KUMARI
|
2608001WL000080
|
RAJ KUMARI
|
00354
|
PUNB0097300
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3364519609
|
|
SURINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
ANANDPUR SAHIB
|
PB-08-001-050-001/53
(CHANDESAR)
|
2608001000NRG25160420240001128
|
16/04/2024
|
SUSHMA RANI
|
2608001WL000080
|
SUSHMA RANI
|
00354
|
PUNB0097300
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3364519610
|
|
SUSHMA RANI W/O RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
ANANDPUR SAHIB
|
PB-08-001-050-001/71
(CHANDESAR)
|
2608001000NRG25160420240001135
|
16/04/2024
|
shoba rani
|
2608001WL000080
|
shoba rani
|
00354
|
PUNB0097300
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3364519611
|
|
SHOBHA RANI
|
PUNJAB & SIND BANK(607087)
|
|
20
|
ANANDPUR SAHIB
|
PB-08-001-050-001/76
(CHANDESAR)
|
2608001000NRG25160420240001136
|
16/04/2024
|
SUAMN DEVI
|
2608001WL000080
|
SUAMN DEVI
|
00354
|
PUNB0097300
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364519578
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
ANANDPUR SAHIB
|
PB-08-001-050-001/83
(CHANDESAR)
|
2608001000NRG25160420240001140
|
16/04/2024
|
JASWANT SINGH
|
2608001WL000080
|
JASWANT SINGH
|
00354
|
PUNB0097300
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3364519599
|
|
JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
ANANDPUR SAHIB
|
PB-08-001-050-001/85
(CHANDESAR)
|
2608001000NRG25160420240001141
|
16/04/2024
|
ANITA KUMARI
|
2608001WL000080
|
ANITA KUMARI
|
00354
|
PUNB0097300
|
2576
|
2576
|
Processed
|
29/04/2024
|
|
3364519591
|
|
ANITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
ANANDPUR SAHIB
|
PB-08-001-050-001/86
(CHANDESAR)
|
2608001000NRG25160420240001142
|
16/04/2024
|
JYOTI KUMARI
|
2608001WL000080
|
JYOTI KUMARI
|
00354
|
PUNB0097300
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3364519579
|
|
JOTI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
ANANDPUR SAHIB
|
PB-08-001-050-001/87
(CHANDESAR)
|
2608001000NRG25160420240001143
|
16/04/2024
|
POOJA DEVI
|
2608001WL000080
|
POOJA DEVI
|
00354
|
PUNB0097300
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3364519598
|
|
POOJA DEVI W/O ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
ANANDPUR SAHIB
|
PB-08-001-050-001/88
(CHANDESAR)
|
2608001000NRG25160420240001144
|
16/04/2024
|
SHUBH LATA
|
2608001WL000080
|
SHUBH LATA
|
00354
|
PUNB0097300
|
2576
|
2576
|
Processed
|
29/04/2024
|
|
3364519596
|
|
SHUBH LATA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
ANANDPUR SAHIB
|
PB-08-001-050-001/97
(CHANDESAR)
|
2608001000NRG25160420240001146
|
16/04/2024
|
Rama Devi
|
2608001WL000080
|
Rama Devi
|
00354
|
PUNB0097300
|
2576
|
2576
|
Processed
|
29/04/2024
|
|
3364519607
|
|
RMA DEVI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43470
|
43470
|
|
|
|
|
|
|
|
|
27
|
ANANDPUR SAHIB
|
PB-08-001-050-001/23
(CHANDESAR)
|
2608001000NRG25160420240001119
|
16/04/2024
|
VEENA DAVI
|
2608001WL000080
|
VEENA DAVI
|
00354
|
PUNB0284300
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364519586
|
|
VEENA DEVI W/O BUSH RAJ
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
28
|
ANANDPUR SAHIB
|
PB-08-001-050-001/5
(CHANDESAR)
|
2608001000NRG25160420240001126
|
16/04/2024
|
Mohan Lal
|
2608001WL000080
|
Mohan Lal
|
00415
|
SBIN0050080
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3364519577
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1288
|
1288
|
|
|
|
|
|
|
|
|
29
|
ANANDPUR SAHIB
|
PB-08-001-050-001/113
(CHANDESAR)
|
2608001000NRG25160420240001114
|
16/04/2024
|
Seema Devi
|
2608001WL000080
|
Seema Devi
|
00415
|
SBIN0050555
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364519584
|
|
MUKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
ANANDPUR SAHIB
|
PB-08-001-050-001/66
(CHANDESAR)
|
2608001000NRG25160420240001134
|
16/04/2024
|
chanchala
|
2608001WL000080
|
chanchala
|
00415
|
SBIN0050555
|
966
|
966
|
Processed
|
29/04/2024
|
|
3364519587
|
|
CHANCHLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
31
|
ANANDPUR SAHIB
|
PB-08-001-050-001/78
(CHANDESAR)
|
2608001000NRG25160420240001137
|
16/04/2024
|
SEEMA DEVI
|
2608001WL000080
|
SEEMA DEVI
|
00415
|
SBIN0050555
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3364519583
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
ANANDPUR SAHIB
|
PB-08-001-050-001/82
(CHANDESAR)
|
2608001000NRG25160420240001139
|
16/04/2024
|
RANJANA DEVI
|
2608001WL000080
|
RANJANA DEVI
|
00415
|
SBIN0050555
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364519582
|
|
MRS RANJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6762
|
6762
|
|
|
|
|
|
|
|
|
33
|
ANANDPUR SAHIB
|
PB-08-001-050-001/31
(CHANDESAR)
|
2608001000NRG25160420240001122
|
16/04/2024
|
nirmala devi
|
2608001WL000080
|
nirmala devi
|
00462
|
UCBA0002929
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3364519603
|
|
NIRMAL DEVI W/O TARSEM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
ANANDPUR SAHIB
|
PB-08-001-050-001/57
(CHANDESAR)
|
2608001000NRG25160420240001130
|
16/04/2024
|
RAKSHA DEVI
|
2608001WL000080
|
RAKSHA DEVI
|
00462
|
UCBA0002929
|
2576
|
2576
|
Processed
|
29/04/2024
|
|
3364519606
|
|
RAKHSHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
ANANDPUR SAHIB
|
PB-08-001-050-001/60
(CHANDESAR)
|
2608001000NRG25160420240001131
|
16/04/2024
|
soniya
|
2608001WL000080
|
soniya
|
00462
|
UCBA0002929
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364519604
|
|
SONIA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
ANANDPUR SAHIB
|
PB-08-001-050-001/61
(CHANDESAR)
|
2608001000NRG25160420240001132
|
16/04/2024
|
sunita devi
|
2608001WL000080
|
sunita devi
|
00462
|
UCBA0002929
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364519605
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
ANANDPUR SAHIB
|
PB-08-001-050-001/63
(CHANDESAR)
|
2608001000NRG25160420240001133
|
16/04/2024
|
pushpa devi
|
2608001WL000080
|
pushpa devi
|
00462
|
UCBA0002929
|
2254
|
2254
|
Rejected
|
29/04/2024
|
|
3364519585
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72450
|
72450
|
|
|
|
|
|
|
|