|
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-08-001-087-001/130
(PATTI)
|
2608001000NRG24101020230117065
|
10/10/2023
|
MANJEET KAUR
|
2608001WL007133
|
MANJEET KAUR
|
00177
|
IOBA0000578
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377452562
|
|
MANJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-087-001/173
(PATTI)
|
2608001000NRG24101020230117079
|
10/10/2023
|
TARA DEVI
|
2608001WL007133
|
TARA DEVI
|
00354
|
PUNB0097300
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377452586
|
|
MRS TARA RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-087-001/129
(PATTI)
|
2608001000NRG24101020230117064
|
10/10/2023
|
KSERO DEVI
|
2608001WL007133
|
KSERO DEVI
|
00415
|
SBIN0050382
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377452588
|
|
MRS KESHRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-087-001/1
(PATTI)
|
2608001000NRG24101020230117056
|
10/10/2023
|
RACHNA DEVI
|
2608001WL007133
|
RACHNA DEVI
|
00462
|
UCBA0000593
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377452593
|
|
MRS RACHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-087-001/11
(PATTI)
|
2608001000NRG24101020230117057
|
10/10/2023
|
ROSHANI DEVI
|
2608001WL007133
|
ROSHANI DEVI
|
00462
|
UCBA0000593
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377452563
|
|
ROSHNI DEVI WO JOGINDER PAL
|
UCO BANK(607066)
|
|
6
|
ANANDPUR SAHIB
|
PB-08-001-087-001/118
(PATTI)
|
2608001000NRG24101020230117058
|
10/10/2023
|
VANDANA
|
2608001WL007133
|
VANDANA
|
00462
|
UCBA0000593
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377452576
|
|
BANDNA DO MAST RAM
|
UCO BANK(607066)
|
|
7
|
ANANDPUR SAHIB
|
PB-08-001-087-001/119
(PATTI)
|
2608001000NRG24101020230117059
|
10/10/2023
|
JASVIR KAUR
|
2608001WL007133
|
JASVIR KAUR
|
00462
|
UCBA0000593
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377452592
|
|
JASVIR KAUR W/O PREM CHAND
|
UCO BANK(607066)
|
|
8
|
ANANDPUR SAHIB
|
PB-08-001-087-001/120
(PATTI)
|
2608001000NRG24101020230117060
|
10/10/2023
|
NEETA DEVI
|
2608001WL007133
|
NEETA DEVI
|
00462
|
UCBA0000593
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377452572
|
|
NEETA DEVI W/O RAKHA RAM
|
UCO BANK(607066)
|
|
9
|
ANANDPUR SAHIB
|
PB-08-001-087-001/123
(PATTI)
|
2608001000NRG24101020230117061
|
10/10/2023
|
trishla devi
|
2608001WL007133
|
trishla devi
|
00462
|
UCBA0000593
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377452575
|
|
TRISHLA DEVI WO PRAKASH CHAND
|
UCO BANK(607066)
|
|
10
|
ANANDPUR SAHIB
|
PB-08-001-087-001/126
(PATTI)
|
2608001000NRG24101020230117062
|
10/10/2023
|
MAHINDRA DEVI
|
2608001WL007133
|
MAHINDRA DEVI
|
00462
|
UCBA0000593
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377452568
|
|
MAHINDER DEVI WO DARSHAN KUMAR
|
UCO BANK(607066)
|
|
11
|
ANANDPUR SAHIB
|
PB-08-001-087-001/127
(PATTI)
|
2608001000NRG24101020230117063
|
10/10/2023
|
BHAPPO DEVI
|
2608001WL007133
|
BHAPPO DEVI
|
00462
|
UCBA0000593
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377452574
|
|
BHAPO DEVI WO RAM KISHAN
|
UCO BANK(607066)
|
|
12
|
ANANDPUR SAHIB
|
PB-08-001-087-001/132
(PATTI)
|
2608001000NRG24101020230117066
|
10/10/2023
|
BHOLI DEVI
|
2608001WL007133
|
BHOLI DEVI
|
00462
|
UCBA0000593
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377452571
|
|
HARPREET KAUR U/G BHOLI DEVI
|
UCO BANK(607066)
|
|
13
|
ANANDPUR SAHIB
|
PB-08-001-087-001/140
(PATTI)
|
2608001000NRG24101020230117068
|
10/10/2023
|
PRITAM DASS
|
2608001WL007133
|
PRITAM DASS
|
00462
|
UCBA0000593
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377452595
|
|
PRITAM DASS SO MANGAT RAM
|
UCO BANK(607066)
|
|
14
|
ANANDPUR SAHIB
|
PB-08-001-087-001/149
(PATTI)
|
2608001000NRG24101020230117069
|
10/10/2023
|
VEENA KUMARI
|
2608001WL007133
|
VEENA KUMARI
|
00462
|
UCBA0000593
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377452584
|
|
VEENA KUMARI WO GURWINDER SINGH
|
UCO BANK(607066)
|
|
15
|
ANANDPUR SAHIB
|
PB-08-001-087-001/160
(PATTI)
|
2608001000NRG24101020230117073
|
10/10/2023
|
KASHMEER KAUR
|
2608001WL007133
|
KASHMEER KAUR
|
00462
|
UCBA0000593
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377452589
|
|
KASHMIRO DEVI WO GURDEV SINGH
|
UCO BANK(607066)
|
|
16
|
ANANDPUR SAHIB
|
PB-08-001-087-001/164
(PATTI)
|
2608001000NRG24101020230117074
|
10/10/2023
|
RACHANA DEVI
|
2608001WL007133
|
RACHANA DEVI
|
00462
|
UCBA0000593
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377452577
|
|
MRS RACHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
ANANDPUR SAHIB
|
PB-08-001-087-001/167
(PATTI)
|
2608001000NRG24101020230117075
|
10/10/2023
|
SUDESH KUMARI
|
2608001WL007133
|
SUDESH KUMARI
|
00462
|
UCBA0000593
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377452585
|
|
SUDESH KUMARI W/O GURNAM SINGH
|
UCO BANK(607066)
|
|
18
|
ANANDPUR SAHIB
|
PB-08-001-087-001/168
(PATTI)
|
2608001000NRG24101020230117076
|
10/10/2023
|
SUNITA
|
2608001WL007133
|
SUNITA
|
00462
|
UCBA0000593
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377452579
|
|
SUNITA WO SHADI LAL
|
UCO BANK(607066)
|
|
19
|
ANANDPUR SAHIB
|
PB-08-001-087-001/169
(PATTI)
|
2608001000NRG24101020230117077
|
10/10/2023
|
BIMLA DEVI
|
2608001WL007133
|
BIMLA DEVI
|
00462
|
UCBA0000593
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377452569
|
|
BIMLA WO ARJAN SINGH
|
UCO BANK(607066)
|
|
20
|
ANANDPUR SAHIB
|
PB-08-001-087-001/171
(PATTI)
|
2608001000NRG24101020230117078
|
10/10/2023
|
PARVEEN KUMARI
|
2608001WL007133
|
PARVEEN KUMARI
|
00462
|
UCBA0000593
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377452578
|
|
PARVEEN KUMARI WO SUKHDEV
|
UCO BANK(607066)
|
|
21
|
ANANDPUR SAHIB
|
PB-08-001-087-001/174
(PATTI)
|
2608001000NRG24101020230117080
|
10/10/2023
|
SANDESH KUMARI
|
2608001WL007133
|
SANDESH KUMARI
|
00462
|
UCBA0000593
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377452580
|
|
SANDESH KUMARI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
22
|
ANANDPUR SAHIB
|
PB-08-001-087-001/175
(PATTI)
|
2608001000NRG24101020230117081
|
10/10/2023
|
SUCHO DEVI
|
2608001WL007133
|
SUCHO DEVI
|
00462
|
UCBA0000593
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377452570
|
|
SUCHU WO AVTAR SINGH
|
UCO BANK(607066)
|
|
23
|
ANANDPUR SAHIB
|
PB-08-001-087-001/179
(PATTI)
|
2608001000NRG24101020230117082
|
10/10/2023
|
KASHMERO DEVI
|
2608001WL007133
|
KASHMERO DEVI
|
00462
|
UCBA0000593
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377452564
|
|
KASHMIR KAUR WO BHAGAT RAM
|
UCO BANK(607066)
|
|
24
|
ANANDPUR SAHIB
|
PB-08-001-087-001/180
(PATTI)
|
2608001000NRG24101020230117083
|
10/10/2023
|
Sisha Kaur
|
2608001WL007133
|
Sisha Kaur
|
00462
|
UCBA0000593
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377452582
|
|
MRS SHISH KAUR
|
STATE BANK OF INDIA(508548)
|
|
25
|
ANANDPUR SAHIB
|
PB-08-001-087-001/183
(PATTI)
|
2608001000NRG24101020230117085
|
10/10/2023
|
Rano Devi
|
2608001WL007133
|
Rano Devi
|
00462
|
UCBA0000593
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377452583
|
|
RANO DEVI
|
HDFC BANK LTD(607152)
|
|
26
|
ANANDPUR SAHIB
|
PB-08-001-087-001/34
(PATTI)
|
2608001000NRG24101020230117086
|
10/10/2023
|
MALKEET KAUR
|
2608001WL007133
|
MALKEET KAUR
|
00462
|
UCBA0000593
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377452566
|
|
MALKIT KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
27
|
ANANDPUR SAHIB
|
PB-08-001-087-001/4
(PATTI)
|
2608001000NRG24101020230117087
|
10/10/2023
|
KANTA DEVI
|
2608001WL007133
|
KANTA DEVI
|
00462
|
UCBA0000593
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377452581
|
|
KANTA DEVI W/O JOGINDER PAL
|
UCO BANK(607066)
|
|
28
|
ANANDPUR SAHIB
|
PB-08-001-087-001/41
(PATTI)
|
2608001000NRG24101020230117088
|
10/10/2023
|
MANJEET KAUR
|
2608001WL007133
|
MANJEET KAUR
|
00462
|
UCBA0000593
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377452565
|
|
MANJEET KAUR .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
29
|
ANANDPUR SAHIB
|
PB-08-001-087-001/49
(PATTI)
|
2608001000NRG24101020230117089
|
10/10/2023
|
MANJEET KAUR
|
2608001WL007133
|
MANJEET KAUR
|
00462
|
UCBA0000593
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377452591
|
|
MANJIT KAUR WO MEVA LAL
|
UCO BANK(607066)
|
|
30
|
ANANDPUR SAHIB
|
PB-08-001-087-001/51
(PATTI)
|
2608001000NRG24101020230117090
|
10/10/2023
|
DARSHNA DEVI
|
2608001WL007133
|
DARSHNA DEVI
|
00462
|
UCBA0000593
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377452573
|
|
DARSHAN KAUR W/O DILBAG SINGH
|
UCO BANK(607066)
|
|
31
|
ANANDPUR SAHIB
|
PB-08-001-087-001/71
(PATTI)
|
2608001000NRG24101020230117091
|
10/10/2023
|
NIRMALA DEVI
|
2608001WL007133
|
NIRMALA DEVI
|
00462
|
UCBA0000593
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377452590
|
|
NIRMALA DEVI WO JASPAL
|
UCO BANK(607066)
|
|
32
|
ANANDPUR SAHIB
|
PB-08-001-087-001/89
(PATTI)
|
2608001000NRG24101020230117093
|
10/10/2023
|
SHAKUNTALA DEVI
|
2608001WL007133
|
SHAKUNTALA DEVI
|
00462
|
UCBA0000593
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377452567
|
|
SHAKUNTLA DEVI & RAM KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61812
|
61812
|
|
|
|
|
|
|
|
|
33
|
ANANDPUR SAHIB
|
PB-08-001-087-001/135
(PATTI)
|
2608001000NRG24101020230117067
|
10/10/2023
|
NIRMALA
|
2608001WL007133
|
NIRMALA
|
00462
|
UCBA0001101
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377452587
|
|
NIRMAL
|
UCO BANK(607066)
|
|
34
|
ANANDPUR SAHIB
|
PB-08-001-087-001/151
(PATTI)
|
2608001000NRG24101020230117071
|
10/10/2023
|
SATYA DEVI
|
2608001WL007133
|
SATYA DEVI
|
00462
|
UCBA0001101
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377452594
|
|
SATYA DEVI W/O SARWAN SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73326
|
73326
|
|
|
|
|
|
|
|