|
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)
|
2608001000NRG23060920220067645
|
06/09/2022
|
DARSHAN SINGH
|
2608001WL005031
|
DARSHAN SINGH
|
00078
|
CNRB0002102
|
2256
|
2256
|
Rejected
|
12/09/2022
|
|
4649119607
|
Unclaimed/DEAF accounts
|
|
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-119-001/25
(NAKKIAN)
|
2608001000NRG23060920220067653
|
06/09/2022
|
PRITPAL SINGH
|
2608001WL005031
|
PRITPAL SINGH
|
00078
|
CNRB0002102
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4649119609
|
|
PRITPAL SINGH
|
CANARA BANK(508532)
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-119-001/55
(NAKKIAN)
|
2608001000NRG23060920220067656
|
06/09/2022
|
SUMAN KUMARI
|
2608001WL005031
|
SUMAN KUMARI
|
00078
|
CNRB0002102
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4649119608
|
|
SUMAN KUMARI
|
CANARA BANK(508532)
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-119-001/6
(NAKKIAN)
|
2608001000NRG23060920220067658
|
06/09/2022
|
GURMUKH SINGH
|
2608001WL005031
|
GURMUKH SINGH
|
00078
|
CNRB0002102
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4649119588
|
|
GURMUKH SINGH S/O DYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8178
|
8178
|
|
|
|
|
|
|
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-123-001/1
(BADDAL LOWER)
|
2608001000NRG23060920220067715
|
06/09/2022
|
HARNAM SINGH
|
2608001WL005037
|
HARNAM SINGH
|
00349
|
PSIB0000213
|
846
|
846
|
Processed
|
12/09/2022
|
|
4649119596
|
|
HARNAM SINGH S/O RAN SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
6
|
ANANDPUR SAHIB
|
PB-08-001-051-001/17
(LANG MAJARI)
|
2608001000NRG23060920220067723
|
06/09/2022
|
RAJVINDER KAUR
|
2608001WL005038
|
RAJVINDER KAUR
|
00349
|
PSIB0000664
|
282
|
282
|
Processed
|
12/09/2022
|
|
4649119622
|
|
RAJWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
ANANDPUR SAHIB
|
PB-08-001-138-001/15
(BASSOWAL)
|
2608001000NRG23060920220067707
|
06/09/2022
|
Bal kishan
|
2608001WL005036
|
Bal kishan
|
00349
|
PSIB0000664
|
846
|
846
|
Processed
|
12/09/2022
|
|
4649119584
|
|
BALKISHAN
|
GENERAL POST OFFICE(607245)
|
|
8
|
ANANDPUR SAHIB
|
PB-08-001-138-001/15
(BASSOWAL)
|
2608001000NRG23060920220067706
|
06/09/2022
|
Bal kishan
|
2608001WL005036
|
Bal kishan
|
00349
|
PSIB0000664
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4649119583
|
|
BALKISHAN
|
GENERAL POST OFFICE(607245)
|
|
9
|
ANANDPUR SAHIB
|
PB-08-001-138-001/2
(BASSOWAL)
|
2608001000NRG23060920220067708
|
06/09/2022
|
SHINDER KAUR
|
2608001WL005036
|
SHINDER KAUR
|
00349
|
PSIB0000664
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4649119594
|
|
SHINDER KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
10
|
ANANDPUR SAHIB
|
PB-08-001-138-001/59
(BASSOWAL)
|
2608001000NRG23060920220067710
|
06/09/2022
|
SHAM LAL
|
2608001WL005036
|
SHAM LAL
|
00349
|
PSIB0000664
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4649119595
|
|
SHAM LAL SO TELU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
ANANDPUR SAHIB
|
PB-08-001-143-001/10
(DHARU)
|
2608001000NRG23060920220067607
|
06/09/2022
|
RAKESH KUMAR
|
2608001WL005028
|
RAKESH KUMAR
|
00349
|
PSIB0000664
|
2820
|
2820
|
Processed
|
12/09/2022
|
|
4649119613
|
|
RAKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
ANANDPUR SAHIB
|
PB-08-001-143-001/19
(DHARU)
|
2608001000NRG23060920220067608
|
06/09/2022
|
SURINDER KAUR
|
2608001WL005028
|
SURINDER KAUR
|
00349
|
PSIB0000664
|
2820
|
2820
|
Processed
|
12/09/2022
|
|
4649119593
|
|
SURINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
ANANDPUR SAHIB
|
PB-08-001-143-001/2
(DHARU)
|
2608001000NRG23060920220067609
|
06/09/2022
|
SONU
|
2608001WL005028
|
SONU
|
00349
|
PSIB0000664
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4649119614
|
|
SONU DEVI
|
PUNJAB & SIND BANK(607087)
|
|
14
|
ANANDPUR SAHIB
|
PB-08-001-143-001/23
(DHARU)
|
2608001000NRG23060920220067610
|
06/09/2022
|
BAGGO DEVI
|
2608001WL005028
|
BAGGO DEVI
|
00349
|
PSIB0000664
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4649119585
|
|
BAGO DEVI WO RAM KISHAN
|
PUNJAB & SIND BANK(607087)
|
|
15
|
ANANDPUR SAHIB
|
PB-08-001-143-001/24
(DHARU)
|
2608001000NRG23060920220067611
|
06/09/2022
|
INDRA DEVI
|
2608001WL005028
|
INDRA DEVI
|
00349
|
PSIB0000664
|
2820
|
2820
|
Processed
|
12/09/2022
|
|
4649119621
|
|
INDERA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21432
|
21432
|
|
|
|
|
|
|
|
|
16
|
ANANDPUR SAHIB
|
PB-08-001-051-001/14
(LANG MAJARI)
|
2608001000NRG23060920220067722
|
06/09/2022
|
MAMTA RANI
|
2608001WL005038
|
MAMTA RANI
|
00354
|
PUNB0097300
|
846
|
846
|
Processed
|
12/09/2022
|
|
4649119611
|
|
MAMTA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
ANANDPUR SAHIB
|
PB-08-001-051-001/8
(LANG MAJARI)
|
2608001000NRG23060920220067738
|
06/09/2022
|
SURINDER KAUR
|
2608001WL005038
|
SURINDER KAUR
|
00354
|
PUNB0097300
|
564
|
564
|
Processed
|
12/09/2022
|
|
4649119592
|
|
SURINDER KAUR W/O RAJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
ANANDPUR SAHIB
|
PB-08-001-051-001/9
(LANG MAJARI)
|
2608001000NRG23060920220067739
|
06/09/2022
|
KAMLESH KUMARI
|
2608001WL005038
|
KAMLESH KUMARI
|
00354
|
PUNB0097300
|
564
|
564
|
Processed
|
12/09/2022
|
|
4649119610
|
|
KAMLESH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
ANANDPUR SAHIB
|
PB-08-001-138-001/21
(BASSOWAL)
|
2608001000NRG23060920220067709
|
06/09/2022
|
MADAN LAL
|
2608001WL005036
|
MADAN LAL
|
00354
|
PUNB0097300
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4649119612
|
|
MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
20
|
ANANDPUR SAHIB
|
PB-08-001-118-001/22
(RAIPUR SAHNI)
|
2608001000NRG23060920220067646
|
06/09/2022
|
SHAMSHER SINGH
|
2608001WL005031
|
SHAMSHER SINGH
|
00415
|
SBIN0011977
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4649119606
|
|
SHAMSHER SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
21
|
ANANDPUR SAHIB
|
PB-08-001-118-001/49
(RAIPUR SAHNI)
|
2608001000NRG23060920220067648
|
06/09/2022
|
GAFFOUR MOHAMAD
|
2608001WL005031
|
GAFFOUR MOHAMAD
|
00415
|
SBIN0050080
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4649119605
|
|
MR GAFFOUR MOHD
|
STATE BANK OF INDIA(508548)
|
|
22
|
ANANDPUR SAHIB
|
PB-08-001-119-001/34
(NAKKIAN)
|
2608001000NRG23060920220067654
|
06/09/2022
|
CHANCHALA DEVI
|
2608001WL005031
|
CHANCHALA DEVI
|
00415
|
SBIN0050080
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4649119587
|
|
MRS CHANCHALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
23
|
ANANDPUR SAHIB
|
PB-08-001-119-001/35
(NAKKIAN)
|
2608001000NRG23060920220067655
|
06/09/2022
|
HARDEEP SINGH
|
2608001WL005031
|
HARDEEP SINGH
|
00415
|
SBIN0050527
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4649119589
|
|
MR HARDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
24
|
ANANDPUR SAHIB
|
PB-08-001-118-001/33
(RAIPUR SAHNI)
|
2608001000NRG23060920220067647
|
06/09/2022
|
SURJAN SINGH
|
2608001WL005031
|
SURJAN SINGH
|
00415
|
SBIN0050543
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4649119604
|
|
MR SURJAN SINGH SO DHANI RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
25
|
ANANDPUR SAHIB
|
PB-08-001-056-001/27
(GAMBHIRPUR)
|
2608001000NRG23060920220067626
|
06/09/2022
|
MAHINDER PAUL
|
2608001WL005029
|
MAHINDER PAUL
|
00415
|
SBIN0050555
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4649119599
|
|
MR MAHINDER PAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
ANANDPUR SAHIB
|
PB-08-001-056-001/30
(GAMBHIRPUR)
|
2608001000NRG23060920220067627
|
06/09/2022
|
LEELA DEVI
|
2608001WL005029
|
LEELA DEVI
|
00415
|
SBIN0050555
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4649119603
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
ANANDPUR SAHIB
|
PB-08-001-056-001/31
(GAMBHIRPUR)
|
2608001000NRG23060920220067628
|
06/09/2022
|
SURIDER KAUR
|
2608001WL005029
|
SURIDER KAUR
|
00415
|
SBIN0050555
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4649119598
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
28
|
ANANDPUR SAHIB
|
PB-08-001-056-001/37
(GAMBHIRPUR)
|
2608001000NRG23060920220067630
|
06/09/2022
|
DHANI RAM
|
2608001WL005029
|
DHANI RAM
|
00415
|
SBIN0050555
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4649119602
|
|
MR DHANI RAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
ANANDPUR SAHIB
|
PB-08-001-056-001/40
(GAMBHIRPUR)
|
2608001000NRG23060920220067631
|
06/09/2022
|
SALAG RAM
|
2608001WL005029
|
SALAG RAM
|
00415
|
SBIN0050555
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4649119601
|
|
MR SALIG RAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
ANANDPUR SAHIB
|
PB-08-001-056-001/41
(GAMBHIRPUR)
|
2608001000NRG23060920220067632
|
06/09/2022
|
ROSHANI DEVI
|
2608001WL005029
|
ROSHANI DEVI
|
00415
|
SBIN0050555
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4649119597
|
|
ROSHANI DEVI
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
31
|
ANANDPUR SAHIB
|
PB-08-001-056-001/57
(GAMBHIRPUR)
|
2608001000NRG23060920220067633
|
06/09/2022
|
KANTA DEVI
|
2608001WL005029
|
KANTA DEVI
|
00415
|
SBIN0050555
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4649119590
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
ANANDPUR SAHIB
|
PB-08-001-056-001/66
(GAMBHIRPUR)
|
2608001000NRG23060920220067634
|
06/09/2022
|
DHARAMPAL
|
2608001WL005029
|
DHARAMPAL
|
00415
|
SBIN0050555
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4649119591
|
|
DHARAM PAL
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
33
|
ANANDPUR SAHIB
|
PB-08-001-056-001/81
(GAMBHIRPUR)
|
2608001000NRG23060920220067635
|
06/09/2022
|
GURMEET LAL
|
2608001WL005029
|
GURMEET LAL
|
00415
|
SBIN0050555
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4649119586
|
|
MR GURMIT LAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
ANANDPUR SAHIB
|
PB-08-001-056-001/95
(GAMBHIRPUR)
|
2608001000NRG23060920220067636
|
06/09/2022
|
KRISHAN CHAND
|
2608001WL005029
|
KRISHAN CHAND
|
00415
|
SBIN0050555
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4649119600
|
|
MRS RAJINDER KAUR WO KRISHAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25380
|
25380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70782
|
70782
|
|
|
|
|
|
|
|