|
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-08-001-118-001/10
(RAIPUR SAHNI)
|
2608001000NRG24240420230002039
|
24/04/2023
|
PARAMJEET KAUR
|
2608001WL000156
|
PARAMJEET KAUR
|
00078
|
CNRB0002102
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639180333
|
|
PARAMJIT KAUR
|
CANARA BANK(508532)
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-118-001/102
(RAIPUR SAHNI)
|
2608001000NRG24240420230002040
|
24/04/2023
|
Guljar Mohammand
|
2608001WL000156
|
Guljar Mohammand
|
00078
|
CNRB0002102
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1639180330
|
|
GULZAR
|
CANARA BANK(508532)
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-118-001/107
(RAIPUR SAHNI)
|
2608001000NRG24240420230002041
|
24/04/2023
|
Kulvir Singh
|
2608001WL000156
|
Kulvir Singh
|
00078
|
CNRB0002102
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639180334
|
|
Mr. KULVIR SINGH
|
INDIAN BANK(607105)
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-118-001/108
(RAIPUR SAHNI)
|
2608001000NRG24240420230002042
|
24/04/2023
|
HUSAN SINGH
|
2608001WL000156
|
HUSAN SINGH
|
00078
|
CNRB0002102
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1639180329
|
|
HUSSAN SINGH
|
GENERAL POST OFFICE(607245)
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-118-001/26
(RAIPUR SAHNI)
|
2608001000NRG24240420230002047
|
24/04/2023
|
PIARO DEVI
|
2608001WL000156
|
PIARO DEVI
|
00078
|
CNRB0002102
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639180332
|
|
PIYARO
|
CANARA BANK(508532)
|
|
6
|
ANANDPUR SAHIB
|
PB-08-001-118-001/64
(RAIPUR SAHNI)
|
2608001000NRG24240420230002054
|
24/04/2023
|
UTTAM CHAND
|
2608001WL000156
|
UTTAM CHAND
|
00078
|
CNRB0002102
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639180327
|
|
MR UTTAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
7
|
ANANDPUR SAHIB
|
PB-08-001-118-001/65
(RAIPUR SAHNI)
|
2608001000NRG24240420230002055
|
24/04/2023
|
SHINDOO DEVI
|
2608001WL000156
|
SHINDOO DEVI
|
00078
|
CNRB0002102
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1639180331
|
|
SHINDO DEVI
|
CANARA BANK(508532)
|
|
8
|
ANANDPUR SAHIB
|
PB-08-001-118-001/78
(RAIPUR SAHNI)
|
2608001000NRG24240420230002058
|
24/04/2023
|
MALKIAT KAUR
|
2608001WL000156
|
MALKIAT KAUR
|
00078
|
CNRB0002102
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1639180328
|
|
MALKIAT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15453
|
15453
|
|
|
|
|
|
|
|
|
9
|
ANANDPUR SAHIB
|
PB-08-001-118-001/9
(RAIPUR SAHNI)
|
2608001000NRG24240420230002060
|
24/04/2023
|
PREM KAUR
|
2608001WL000156
|
PREM KAUR
|
00176
|
IDIB000A629
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639180337
|
|
PREM KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
10
|
ANANDPUR SAHIB
|
PB-08-001-118-001/113
(RAIPUR SAHNI)
|
2608001000NRG24240420230002044
|
24/04/2023
|
Saravjeet Kaur
|
2608001WL000156
|
Saravjeet Kaur
|
00354
|
PUNB0097300
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1639180326
|
|
SURINDER SINGH S/O SH.PRITAM SINGH,
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
11
|
ANANDPUR SAHIB
|
PB-08-001-118-001/12
(RAIPUR SAHNI)
|
2608001000NRG24240420230002046
|
24/04/2023
|
KULWINDER KAUR
|
2608001WL000156
|
KULWINDER KAUR
|
00415
|
SBIN0050527
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639180338
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
12
|
ANANDPUR SAHIB
|
PB-08-001-118-001/61
(RAIPUR SAHNI)
|
2608001000NRG24240420230002052
|
24/04/2023
|
DAYAL SINGH
|
2608001WL000156
|
DAYAL SINGH
|
00415
|
SBIN0050527
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1639180336
|
|
DAYAL SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
13
|
ANANDPUR SAHIB
|
PB-08-001-049-001/1
(JOUL)
|
2608001000NRG24240420230001871
|
24/04/2023
|
DEVKI DEVI
|
2608001WL000149
|
DEVKI DEVI
|
00462
|
UCBA0000593
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639180321
|
|
DEVKI WO SHAM LAL
|
UCO BANK(607066)
|
|
14
|
ANANDPUR SAHIB
|
PB-08-001-049-001/13
(JOUL)
|
2608001000NRG24240420230001872
|
24/04/2023
|
URMILA DEVI
|
2608001WL000149
|
URMILA DEVI
|
00462
|
UCBA0000593
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639180323
|
|
URMILA DEVI WO SANTOKH SINGH
|
UCO BANK(607066)
|
|
15
|
ANANDPUR SAHIB
|
PB-08-001-049-001/15
(JOUL)
|
2608001000NRG24240420230001873
|
24/04/2023
|
NEELAM DEVI
|
2608001WL000149
|
NEELAM DEVI
|
00462
|
UCBA0000593
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639180340
|
|
NEELAM DEVI WO KAMAL
|
UCO BANK(607066)
|
|
16
|
ANANDPUR SAHIB
|
PB-08-001-049-001/23
(JOUL)
|
2608001000NRG24240420230001874
|
24/04/2023
|
BEANT KAUR
|
2608001WL000149
|
BEANT KAUR
|
00462
|
UCBA0000593
|
909
|
909
|
Rejected
|
17/05/2023
|
|
1639180325
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
ANANDPUR SAHIB
|
PB-08-001-049-001/27
(JOUL)
|
2608001000NRG24240420230001875
|
24/04/2023
|
TARO DEVI
|
2608001WL000149
|
TARO DEVI
|
00462
|
UCBA0000593
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639180322
|
|
TARO DEVI WO CHARAN DASS
|
UCO BANK(607066)
|
|
18
|
ANANDPUR SAHIB
|
PB-08-001-049-001/29
(JOUL)
|
2608001000NRG24240420230001876
|
24/04/2023
|
RANO DEVI
|
2608001WL000149
|
RANO DEVI
|
00462
|
UCBA0000593
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639180343
|
|
Rano Devi
|
BANK OF BARODA(606985)
|
|
19
|
ANANDPUR SAHIB
|
PB-08-001-049-001/31
(JOUL)
|
2608001000NRG24240420230001877
|
24/04/2023
|
RACHNA DEVI
|
2608001WL000149
|
RACHNA DEVI
|
00462
|
UCBA0000593
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639180339
|
|
RACHNA DEVI W/O ROSHAN
|
UCO BANK(607066)
|
|
20
|
ANANDPUR SAHIB
|
PB-08-001-049-001/33
(JOUL)
|
2608001000NRG24240420230001878
|
24/04/2023
|
SAWARNI
|
2608001WL000149
|
SAWARNI
|
00462
|
UCBA0000593
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639180341
|
|
SWARANI DEVI WO KARAM CHAND
|
UCO BANK(607066)
|
|
21
|
ANANDPUR SAHIB
|
PB-08-001-049-001/34
(JOUL)
|
2608001000NRG24240420230001879
|
24/04/2023
|
RANI
|
2608001WL000149
|
RANI
|
00462
|
UCBA0000593
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639180342
|
|
RANI WO BALBIR CHAND
|
UCO BANK(607066)
|
|
22
|
ANANDPUR SAHIB
|
PB-08-001-049-001/97
(JOUL)
|
2608001000NRG24240420230001882
|
24/04/2023
|
Meera Devi
|
2608001WL000149
|
Meera Devi
|
00462
|
UCBA0000593
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639180324
|
|
MEERA DEVI WO SUMIT KUMAR
|
UCO BANK(607066)
|
|
23
|
ANANDPUR SAHIB
|
PB-08-001-049-001/98
(JOUL)
|
2608001000NRG24240420230001883
|
24/04/2023
|
Neetu Devi
|
2608001WL000149
|
Neetu Devi
|
00462
|
UCBA0000593
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639180320
|
|
NEETU DEVI WO JAIMAL SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9696
|
9696
|
|
|
|
|
|
|
|
|
24
|
ANANDPUR SAHIB
|
PB-08-001-118-001/46
(RAIPUR SAHNI)
|
2608001000NRG24240420230002050
|
24/04/2023
|
Rukmani Devi
|
2608001WL000156
|
Rukmani Devi
|
00462
|
UCBA0002929
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1639180335
|
|
RUKMANI DEVI WO TIRATH SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35148
|
35148
|
|
|
|
|
|
|
|