|
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-08-001-080-001/41
(JANDLA)
|
2608001000NRG24080120240165557
|
08/01/2024
|
RAM LAL
|
2608001WL010685
|
RAM LAL
|
00045
|
BARB0NANROO
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382012730
|
|
RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-075-001/10
(DONAL)
|
2608001000NRG24080120240165594
|
08/01/2024
|
BESHAN DASS
|
2608001WL010692
|
BESHAN DASS
|
00349
|
PSIB0000196
|
606
|
606
|
Processed
|
01/04/2024
|
|
2382012760
|
|
BISHAN DAS
|
PUNJAB & SIND BANK(607087)
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-075-001/23
(DONAL)
|
2608001000NRG24080120240165595
|
08/01/2024
|
SANTOSH
|
2608001WL010692
|
SANTOSH
|
00349
|
PSIB0000196
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2382012759
|
|
SANTOSH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-075-001/41
(DONAL)
|
2608001000NRG24080120240165579
|
08/01/2024
|
Gurbax Kaur
|
2608001WL010689
|
Gurbax Kaur
|
00349
|
PSIB0000196
|
606
|
606
|
Processed
|
01/04/2024
|
|
2382012744
|
|
Gurbax Kaur
|
PUNJAB & SIND BANK(607087)
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-075-001/42
(DONAL)
|
2608001000NRG24080120240165581
|
08/01/2024
|
Jasvir Kaur
|
2608001WL010689
|
Jasvir Kaur
|
00349
|
PSIB0000196
|
2121
|
2121
|
Processed
|
01/04/2024
|
|
2382012719
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
ANANDPUR SAHIB
|
PB-08-001-075-001/44
(DONAL)
|
2608001000NRG24080120240165596
|
08/01/2024
|
Santo
|
2608001WL010692
|
Santo
|
00349
|
PSIB0000196
|
1212
|
1212
|
Processed
|
01/04/2024
|
|
2382012761
|
|
BANARSI
|
PUNJAB & SIND BANK(607087)
|
|
7
|
ANANDPUR SAHIB
|
PB-08-001-075-001/47
(DONAL)
|
2608001000NRG24080120240165597
|
08/01/2024
|
Lakshmi Devi
|
2608001WL010692
|
Lakshmi Devi
|
00349
|
PSIB0000196
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2382012745
|
|
LAKSHMI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
8
|
ANANDPUR SAHIB
|
PB-08-001-075-001/66
(DONAL)
|
2608001000NRG24080120240165598
|
08/01/2024
|
Rekha Devi
|
2608001WL010692
|
Rekha Devi
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382012732
|
|
REKHA DEVI W/O DARSHAN KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
9
|
ANANDPUR SAHIB
|
PB-08-001-078-001/46
(DABKHERA)
|
2608001000NRG24080120240165548
|
08/01/2024
|
Kuldeep Kaur
|
2608001WL010685
|
Kuldeep Kaur
|
00354
|
PUNB0097300
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382012720
|
|
KULDEEP KAUR W/O TARSEM LAL
|
UCO BANK(607066)
|
|
10
|
ANANDPUR SAHIB
|
PB-08-001-131-001/46
(LAMLEHRI)
|
2608001000NRG24080120240165601
|
08/01/2024
|
BACHITER SINGH
|
2608001WL010693
|
BACHITER SINGH
|
00354
|
PUNB0097300
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382012743
|
|
BACHITTAR SINGH S/O JION SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
11
|
ANANDPUR SAHIB
|
PB-08-001-018-001/104
(BELA DHIANI)
|
2608001000NRG24080120240165543
|
08/01/2024
|
OM PARKASH
|
2608001WL010684
|
OM PARKASH
|
00354
|
PUNB0623500
|
2727
|
2727
|
Processed
|
31/03/2024
|
|
2382012748
|
|
OM PARKASH S/O MANOHAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
ANANDPUR SAHIB
|
PB-08-001-018-001/104
(BELA DHIANI)
|
2608001000NRG24080120240165544
|
08/01/2024
|
UMVATI
|
2608001WL010684
|
UMVATI
|
00354
|
PUNB0623500
|
2727
|
2727
|
Processed
|
31/03/2024
|
|
2382012749
|
|
OMVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
ANANDPUR SAHIB
|
PB-08-001-018-001/86
(BELA DHIANI)
|
2608001000NRG24080120240165542
|
08/01/2024
|
PARLLAD
|
2608001WL010683
|
PARLLAD
|
00354
|
PUNB0623500
|
3030
|
3030
|
Processed
|
31/03/2024
|
|
2382012731
|
|
PRAHLAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
14
|
ANANDPUR SAHIB
|
PB-08-001-075-001/50
(DONAL)
|
2608001000NRG24080120240165583
|
08/01/2024
|
Veena Kumari
|
2608001WL010689
|
Veena Kumari
|
00354
|
PUNB0789900
|
2727
|
2727
|
Processed
|
31/03/2024
|
|
2382012746
|
|
VEENA KUMARI W/O RAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
15
|
ANANDPUR SAHIB
|
PB-08-001-131-001/3
(LAMLEHRI)
|
2608001000NRG24080120240165599
|
08/01/2024
|
KAMALJEET KAUR
|
2608001WL010693
|
KAMALJEET KAUR
|
00415
|
SBIN0050080
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382012750
|
|
MRS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
16
|
ANANDPUR SAHIB
|
PB-08-001-018-001/153
(BELA DHIANI)
|
2608001000NRG24080120240165541
|
08/01/2024
|
MANPREET KAUR
|
2608001WL010682
|
MANPREET KAUR
|
00415
|
SBIN0051180
|
300
|
300
|
Processed
|
31/03/2024
|
|
2382012747
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300
|
300
|
|
|
|
|
|
|
|
|
17
|
ANANDPUR SAHIB
|
PB-08-001-078-001/17
(DABKHERA)
|
2608001000NRG24080120240165545
|
08/01/2024
|
JASVEEER SINGH
|
2608001WL010685
|
JASVEEER SINGH
|
00462
|
UCBA0001101
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382012736
|
|
JASVIR SINGH
|
UCO BANK(607066)
|
|
18
|
ANANDPUR SAHIB
|
PB-08-001-078-001/22
(DABKHERA)
|
2608001000NRG24080120240165546
|
08/01/2024
|
JAIMAL SINGH
|
2608001WL010685
|
JAIMAL SINGH
|
00462
|
UCBA0001101
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382012755
|
|
JAIMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
ANANDPUR SAHIB
|
PB-08-001-078-001/30
(DABKHERA)
|
2608001000NRG24080120240165547
|
08/01/2024
|
ANURADHA
|
2608001WL010685
|
ANURADHA
|
00462
|
UCBA0001101
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382012724
|
|
ANURADHA
|
BANK OF BARODA(606985)
|
|
20
|
ANANDPUR SAHIB
|
PB-08-001-078-001/58
(DABKHERA)
|
2608001000NRG24080120240165549
|
08/01/2024
|
Balwinder Singh
|
2608001WL010685
|
Balwinder Singh
|
00462
|
UCBA0001101
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382012725
|
|
BALWINDER SINGH
|
UCO BANK(607066)
|
|
21
|
ANANDPUR SAHIB
|
PB-08-001-078-001/74
(DABKHERA)
|
2608001000NRG24080120240165550
|
08/01/2024
|
Gurmel Singh
|
2608001WL010685
|
Gurmel Singh
|
00462
|
UCBA0001101
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382012726
|
|
GURMEL SINGH
|
UCO BANK(607066)
|
|
22
|
ANANDPUR SAHIB
|
PB-08-001-080-001/10
(JANDLA)
|
2608001000NRG24080120240165551
|
08/01/2024
|
SATPAUL
|
2608001WL010685
|
SATPAUL
|
00462
|
UCBA0001101
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382012740
|
|
SATPAL
|
UCO BANK(607066)
|
|
23
|
ANANDPUR SAHIB
|
PB-08-001-080-001/16
(JANDLA)
|
2608001000NRG24080120240165552
|
08/01/2024
|
PUSHPA DEVI
|
2608001WL010685
|
PUSHPA DEVI
|
00462
|
UCBA0001101
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382012757
|
|
PUSHPA DEVI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
24
|
ANANDPUR SAHIB
|
PB-08-001-080-001/17
(JANDLA)
|
2608001000NRG24080120240165553
|
08/01/2024
|
SOMA DEVI
|
2608001WL010685
|
SOMA DEVI
|
00462
|
UCBA0001101
|
909
|
909
|
Processed
|
01/04/2024
|
|
2382012735
|
|
SUKHDEV KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
25
|
ANANDPUR SAHIB
|
PB-08-001-080-001/20
(JANDLA)
|
2608001000NRG24080120240165554
|
08/01/2024
|
RAM PIYARE
|
2608001WL010685
|
RAM PIYARE
|
00462
|
UCBA0001101
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382012741
|
|
RAM PIARI
|
UCO BANK(607066)
|
|
26
|
ANANDPUR SAHIB
|
PB-08-001-080-001/23
(JANDLA)
|
2608001000NRG24080120240165555
|
08/01/2024
|
SIDHU RAM
|
2608001WL010685
|
SIDHU RAM
|
00462
|
UCBA0001101
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382012739
|
|
SIDHU RAM
|
UCO BANK(607066)
|
|
27
|
ANANDPUR SAHIB
|
PB-08-001-080-001/41
(JANDLA)
|
2608001000NRG24080120240165556
|
08/01/2024
|
ASHA RANI
|
2608001WL010685
|
ASHA RANI
|
00462
|
UCBA0001101
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382012738
|
|
ASHA RANI .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
28
|
ANANDPUR SAHIB
|
PB-08-001-080-001/50
(JANDLA)
|
2608001000NRG24080120240165558
|
08/01/2024
|
BAKSHI RAM
|
2608001WL010685
|
BAKSHI RAM
|
00462
|
UCBA0001101
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382012721
|
|
BAKHSI RAM
|
BANK OF BARODA(606985)
|
|
29
|
ANANDPUR SAHIB
|
PB-08-001-080-001/56
(JANDLA)
|
2608001000NRG24080120240165559
|
08/01/2024
|
SEETA RAM
|
2608001WL010685
|
SEETA RAM
|
00462
|
UCBA0001101
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382012727
|
|
SEETA RAM SO BISHAN DASS
|
UCO BANK(607066)
|
|
30
|
ANANDPUR SAHIB
|
PB-08-001-080-001/58
(JANDLA)
|
2608001000NRG24080120240165560
|
08/01/2024
|
SHAKUNTLA DEVI
|
2608001WL010685
|
SHAKUNTLA DEVI
|
00462
|
UCBA0001101
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382012758
|
|
SHAKUNTALA DEVI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
31
|
ANANDPUR SAHIB
|
PB-08-001-080-001/73
(JANDLA)
|
2608001000NRG24080120240165562
|
08/01/2024
|
DONA KUMARI
|
2608001WL010685
|
DONA KUMARI
|
00462
|
UCBA0001101
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382012756
|
|
DONA KUMARI .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
32
|
ANANDPUR SAHIB
|
PB-08-001-080-001/73
(JANDLA)
|
2608001000NRG24080120240165561
|
08/01/2024
|
Nar Bahadur
|
2608001WL010685
|
Nar Bahadur
|
00462
|
UCBA0001101
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382012722
|
|
NAR BAHADUR
|
UCO BANK(607066)
|
|
33
|
ANANDPUR SAHIB
|
PB-08-001-080-001/8
(JANDLA)
|
2608001000NRG24080120240165563
|
08/01/2024
|
GURDASS RAM
|
2608001WL010685
|
GURDASS RAM
|
00462
|
UCBA0001101
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382012742
|
|
GURDAS RAM
|
UCO BANK(607066)
|
|
34
|
ANANDPUR SAHIB
|
PB-08-001-080-001/86
(JANDLA)
|
2608001000NRG24080120240165564
|
08/01/2024
|
BIASA DEVI
|
2608001WL010685
|
BIASA DEVI
|
00462
|
UCBA0001101
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382012723
|
|
BIASA DEVI
|
BANK OF BARODA(606985)
|
|
35
|
ANANDPUR SAHIB
|
PB-08-001-080-001/9
(JANDLA)
|
2608001000NRG24080120240165565
|
08/01/2024
|
SADHA RAM
|
2608001WL010685
|
SADHA RAM
|
00462
|
UCBA0001101
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382012737
|
|
SADA RAM S/O SH RATTAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26967
|
26967
|
|
|
|
|
|
|
|
|
36
|
ANANDPUR SAHIB
|
PB-08-001-036-001/19
(SINGHPUR)
|
2608001000NRG24080120240165607
|
08/01/2024
|
CHANO DEVI
|
2608001WL010694
|
CHANO DEVI
|
00462
|
UCBA0001464
|
3030
|
3030
|
Processed
|
31/03/2024
|
|
2382012733
|
|
CHANNO DEVI W/O BHAJAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
ANANDPUR SAHIB
|
PB-08-001-036-001/31
(SINGHPUR)
|
2608001000NRG24080120240165608
|
08/01/2024
|
MEENA KUMARI
|
2608001WL010694
|
MEENA KUMARI
|
00462
|
UCBA0001464
|
3030
|
3030
|
Processed
|
31/03/2024
|
|
2382012728
|
|
MEENA KUMARI W/O JARNAIL SINGH
|
UCO BANK(607066)
|
|
38
|
ANANDPUR SAHIB
|
PB-08-001-036-001/48
(SINGHPUR)
|
2608001000NRG24080120240165609
|
08/01/2024
|
SURINDER SINGH
|
2608001WL010694
|
SURINDER SINGH
|
00462
|
UCBA0001464
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382012734
|
|
SURINDER SINGH SO BHAJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
39
|
ANANDPUR SAHIB
|
PB-08-001-131-001/32
(LAMLEHRI)
|
2608001000NRG24080120240165600
|
08/01/2024
|
SANTOSH KUMARI
|
2608001WL010693
|
SANTOSH KUMARI
|
00462
|
UCBA0002929
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382012762
|
|
Mrs. SANTOSH KUMARI
|
INDIAN BANK(607105)
|
|
40
|
ANANDPUR SAHIB
|
PB-08-001-134-001/114
(TARAPUR)
|
2608001000NRG24080120240165602
|
08/01/2024
|
BALJEET KAUR
|
2608001WL010693
|
BALJEET KAUR
|
00462
|
UCBA0002929
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382012729
|
|
BALJEET KAUR WO KULDEEP CHAND
|
UCO BANK(607066)
|
|
41
|
ANANDPUR SAHIB
|
PB-08-001-134-001/115
(TARAPUR)
|
2608001000NRG24080120240165603
|
08/01/2024
|
AMARJEET KAUR
|
2608001WL010693
|
AMARJEET KAUR
|
00462
|
UCBA0002929
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382012752
|
|
AMARJEET KAUR WO JASVIR KUMAR
|
UCO BANK(607066)
|
|
42
|
ANANDPUR SAHIB
|
PB-08-001-134-001/119
(TARAPUR)
|
2608001000NRG24080120240165604
|
08/01/2024
|
BALWINDER KAUR
|
2608001WL010693
|
BALWINDER KAUR
|
00462
|
UCBA0002929
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382012751
|
|
BALWINDER KAUR WO VIJAY KUMAR
|
UCO BANK(607066)
|
|
43
|
ANANDPUR SAHIB
|
PB-08-001-134-001/61
(TARAPUR)
|
2608001000NRG24080120240165605
|
08/01/2024
|
SUKH DEVI
|
2608001WL010693
|
SUKH DEVI
|
00462
|
UCBA0002929
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382012753
|
|
SUKH DEVI WO DEV RAJ
|
UCO BANK(607066)
|
|
44
|
ANANDPUR SAHIB
|
PB-08-001-134-001/97
(TARAPUR)
|
2608001000NRG24080120240165606
|
08/01/2024
|
NIRMALA
|
2608001WL010693
|
NIRMALA
|
00462
|
UCBA0002929
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382012754
|
|
NIRMALA DEVI WO SURINDER KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73323
|
73323
|
|
|
|
|
|
|
|