|
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-08-001-121-001/11
(GAJJPUR)
|
2608001000NRG24010620230012091
|
01/06/2023
|
MULA RAM
|
2608001WL001070
|
MULA RAM
|
00078
|
CNRB0002102
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2268038155
|
|
MOOLA RAM S/O RAM LOK
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-121-001/128
(GAJJPUR)
|
2608001000NRG24010620230012094
|
01/06/2023
|
Amarjit Kaur
|
2608001WL001070
|
Amarjit Kaur
|
00078
|
CNRB0002102
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2268038143
|
|
AMARJIT KAUR
|
CANARA BANK(508532)
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-121-001/131
(GAJJPUR)
|
2608001000NRG24010620230012095
|
01/06/2023
|
Gurmit kaur
|
2608001WL001070
|
Gurmit kaur
|
00078
|
CNRB0002102
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2268038140
|
|
GURMIT KAUR
|
CANARA BANK(508532)
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-121-001/135
(GAJJPUR)
|
2608001000NRG24010620230012110
|
01/06/2023
|
MUMTAZ
|
2608001WL001071
|
MUMTAZ
|
00078
|
CNRB0002102
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2268038141
|
|
MUMTAJ BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-121-001/140
(GAJJPUR)
|
2608001000NRG24010620230012112
|
01/06/2023
|
Naresh Kumar
|
2608001WL001071
|
Naresh Kumar
|
00078
|
CNRB0002102
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2268038161
|
|
NARESH KUMAR S/O JAGAN NATH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
6
|
ANANDPUR SAHIB
|
PB-08-001-121-001/140
(GAJJPUR)
|
2608001000NRG24010620230012097
|
01/06/2023
|
Naresh Kumar
|
2608001WL001070
|
Naresh Kumar
|
00078
|
CNRB0002102
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2268038160
|
|
NARESH KUMAR S/O JAGAN NATH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
7
|
ANANDPUR SAHIB
|
PB-08-001-121-001/144
(GAJJPUR)
|
2608001000NRG24010620230012098
|
01/06/2023
|
KANTA DEVI
|
2608001WL001070
|
KANTA DEVI
|
00078
|
CNRB0002102
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2268038138
|
|
KANTA DEVI
|
CANARA BANK(508532)
|
|
8
|
ANANDPUR SAHIB
|
PB-08-001-121-001/20
(GAJJPUR)
|
2608001000NRG24010620230012099
|
01/06/2023
|
RASHPAUL
|
2608001WL001070
|
RASHPAUL
|
00078
|
CNRB0002102
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2268038159
|
|
RACHPAL SINGH S/O RAM LOK
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
9
|
ANANDPUR SAHIB
|
PB-08-001-121-001/22
(GAJJPUR)
|
2608001000NRG24010620230012113
|
01/06/2023
|
DIDAR SINGH
|
2608001WL001071
|
DIDAR SINGH
|
00078
|
CNRB0002102
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2268038158
|
|
DIDAR SINGH
|
CANARA BANK(508532)
|
|
10
|
ANANDPUR SAHIB
|
PB-08-001-121-001/23
(GAJJPUR)
|
2608001000NRG24010620230012114
|
01/06/2023
|
Saroj Bagam
|
2608001WL001071
|
Saroj Bagam
|
00078
|
CNRB0002102
|
3030
|
3030
|
Rejected
|
07/06/2023
|
|
2268038157
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
ANANDPUR SAHIB
|
PB-08-001-121-001/7
(GAJJPUR)
|
2608001000NRG24010620230012118
|
01/06/2023
|
DILBAGH MOHAMAD
|
2608001WL001071
|
DILBAGH MOHAMAD
|
00078
|
CNRB0002102
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2268038142
|
|
DILBAG MOHAMMAD
|
CANARA BANK(508532)
|
|
12
|
ANANDPUR SAHIB
|
PB-08-001-121-001/70
(GAJJPUR)
|
2608001000NRG24010620230012119
|
01/06/2023
|
Jalima
|
2608001WL001071
|
Jalima
|
00078
|
CNRB0002102
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2268038156
|
|
JAMILA
|
CANARA BANK(508532)
|
|
13
|
ANANDPUR SAHIB
|
PB-08-001-121-001/8
(GAJJPUR)
|
2608001000NRG24010620230012120
|
01/06/2023
|
Najira
|
2608001WL001071
|
Najira
|
00078
|
CNRB0002102
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2268038139
|
|
NAJIRA
|
CANARA BANK(508532)
|
|
14
|
ANANDPUR SAHIB
|
PB-08-001-121-001/84
(GAJJPUR)
|
2608001000NRG24010620230012103
|
01/06/2023
|
Neelam
|
2608001WL001070
|
Neelam
|
00078
|
CNRB0002102
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2268038154
|
|
NEELAM KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36057
|
36057
|
|
|
|
|
|
|
|
|
15
|
ANANDPUR SAHIB
|
PB-08-001-121-001/133
(GAJJPUR)
|
2608001000NRG24010620230012109
|
01/06/2023
|
Suman devi
|
2608001WL001071
|
Suman devi
|
00176
|
IDIB000A629
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2268038146
|
|
Mrs. SUMAN DEVI
|
INDIAN BANK(607105)
|
|
16
|
ANANDPUR SAHIB
|
PB-08-001-121-001/137
(GAJJPUR)
|
2608001000NRG24010620230012111
|
01/06/2023
|
SURINDER KAUR
|
2608001WL001071
|
SURINDER KAUR
|
00176
|
IDIB000A629
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2268038145
|
|
SURINDERE KAUR W/O SH KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
ANANDPUR SAHIB
|
PB-08-001-121-001/45
(GAJJPUR)
|
2608001000NRG24010620230012100
|
01/06/2023
|
BIMLA DEVI
|
2608001WL001070
|
BIMLA DEVI
|
00176
|
IDIB000A629
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2268038153
|
|
Vimla Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
18
|
ANANDPUR SAHIB
|
PB-08-001-121-001/54
(GAJJPUR)
|
2608001000NRG24010620230012115
|
01/06/2023
|
GANGA RAM
|
2608001WL001071
|
GANGA RAM
|
00354
|
PUNB0097300
|
3030
|
3030
|
Rejected
|
07/06/2023
|
|
2268038162
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
19
|
ANANDPUR SAHIB
|
PB-08-001-121-001/117
(GAJJPUR)
|
2608001000NRG24010620230012092
|
01/06/2023
|
ASSHA RANI
|
2608001WL001070
|
ASSHA RANI
|
00415
|
SBIN0050527
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2268038150
|
|
MRS AASHA RANI
|
STATE BANK OF INDIA(508548)
|
|
20
|
ANANDPUR SAHIB
|
PB-08-001-121-001/134
(GAJJPUR)
|
2608001000NRG24010620230012096
|
01/06/2023
|
Darshan Singh
|
2608001WL001070
|
Darshan Singh
|
00415
|
SBIN0050527
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2268038147
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
ANANDPUR SAHIB
|
PB-08-001-121-001/61
(GAJJPUR)
|
2608001000NRG24010620230012116
|
01/06/2023
|
SIMARANJEET KAUR
|
2608001WL001071
|
SIMARANJEET KAUR
|
00415
|
SBIN0050527
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2268038151
|
|
MRS REKHA SEHGAL WO TARLOCHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
ANANDPUR SAHIB
|
PB-08-001-121-001/68
(GAJJPUR)
|
2608001000NRG24010620230012117
|
01/06/2023
|
Salma
|
2608001WL001071
|
Salma
|
00415
|
SBIN0050527
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2268038152
|
|
SALMA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
|
23
|
ANANDPUR SAHIB
|
PB-08-001-121-001/1
(GAJJPUR)
|
2608001000NRG24010620230012090
|
01/06/2023
|
Kiran Kumari
|
2608001WL001070
|
Kiran Kumari
|
00415
|
SBIN0050555
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2268038148
|
|
MISS KIRNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
ANANDPUR SAHIB
|
PB-08-001-121-001/1
(GAJJPUR)
|
2608001000NRG24010620230012104
|
01/06/2023
|
Kiran Kumari
|
2608001WL001071
|
Kiran Kumari
|
00415
|
SBIN0050555
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2268038149
|
|
MISS KIRNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
ANANDPUR SAHIB
|
PB-08-001-121-001/6
(GAJJPUR)
|
2608001000NRG24010620230012102
|
01/06/2023
|
Anjna Devi
|
2608001WL001070
|
Anjna Devi
|
00415
|
SBIN0050555
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2268038144
|
|
MRS ANJNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64842
|
64842
|
|
|
|
|
|
|
|