|
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-08-001-128-001/120
(MINDWAN)
|
2608001000NRG24061120230133023
|
06/11/2023
|
DEVANTI DEVI
|
2608001WL008148
|
DEVANTI DEVI
|
00349
|
PSIB0000213
|
3030
|
3030
|
Rejected
|
25/11/2023
|
|
8010957512
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-128-001/105
(MINDWAN)
|
2608001000NRG24061120230133024
|
06/11/2023
|
Karam Chand
|
2608001WL008149
|
Karam Chand
|
00415
|
SBIN0011977
|
3030
|
3030
|
Processed
|
25/11/2023
|
|
8010957507
|
|
MR KARAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-049-001/100
(JOUL)
|
2608001000NRG24061120230133027
|
06/11/2023
|
vandana
|
2608001WL008150
|
vandana
|
00462
|
UCBA0000593
|
1818
|
1818
|
Processed
|
26/11/2023
|
|
8010957526
|
|
VANDANA WO RAM DAYAL
|
UCO BANK(607066)
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-049-001/103
(JOUL)
|
2608001000NRG24061120230133028
|
06/11/2023
|
Jasbir Kaur
|
2608001WL008150
|
Jasbir Kaur
|
00462
|
UCBA0000593
|
1818
|
1818
|
Processed
|
26/11/2023
|
|
8010957506
|
|
JASBIR KAUR WO ROSHAN LAL
|
UCO BANK(607066)
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-049-001/12
(JOUL)
|
2608001000NRG24061120230133029
|
06/11/2023
|
AMARJEET KAUR
|
2608001WL008150
|
AMARJEET KAUR
|
00462
|
UCBA0000593
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8010957505
|
|
AMARJIT KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
6
|
ANANDPUR SAHIB
|
PB-08-001-049-001/15
(JOUL)
|
2608001000NRG24061120230133030
|
06/11/2023
|
NEELAM DEVI
|
2608001WL008150
|
NEELAM DEVI
|
00462
|
UCBA0000593
|
1818
|
1818
|
Processed
|
26/11/2023
|
|
8010957521
|
|
NEELAM DEVI WO KAMAL
|
UCO BANK(607066)
|
|
7
|
ANANDPUR SAHIB
|
PB-08-001-049-001/19
(JOUL)
|
2608001000NRG24061120230133031
|
06/11/2023
|
SURJIT KAUR
|
2608001WL008150
|
SURJIT KAUR
|
00462
|
UCBA0000593
|
2121
|
2121
|
Processed
|
26/11/2023
|
|
8010957516
|
|
SURJIT KAUR WO CHAMAN LAL
|
UCO BANK(607066)
|
|
8
|
ANANDPUR SAHIB
|
PB-08-001-049-001/21
(JOUL)
|
2608001000NRG24061120230133033
|
06/11/2023
|
SUMAN KUMARI
|
2608001WL008150
|
SUMAN KUMARI
|
00462
|
UCBA0000593
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010957515
|
|
SUMAN KUMARI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
9
|
ANANDPUR SAHIB
|
PB-08-001-049-001/22
(JOUL)
|
2608001000NRG24061120230133034
|
06/11/2023
|
BHAJAN KAUR
|
2608001WL008150
|
BHAJAN KAUR
|
00462
|
UCBA0000593
|
2121
|
2121
|
Processed
|
26/11/2023
|
|
8010957523
|
|
BHAJAN KAUR WO LACHHMAN SINGH
|
UCO BANK(607066)
|
|
10
|
ANANDPUR SAHIB
|
PB-08-001-049-001/33
(JOUL)
|
2608001000NRG24061120230133035
|
06/11/2023
|
SAWARNI
|
2608001WL008150
|
SAWARNI
|
00462
|
UCBA0000593
|
1818
|
1818
|
Processed
|
26/11/2023
|
|
8010957519
|
|
SWARANI DEVI WO KARAM CHAND
|
UCO BANK(607066)
|
|
11
|
ANANDPUR SAHIB
|
PB-08-001-049-001/51
(JOUL)
|
2608001000NRG24061120230133036
|
06/11/2023
|
KARMO DEVI
|
2608001WL008150
|
KARMO DEVI
|
00462
|
UCBA0000593
|
2121
|
2121
|
Rejected
|
25/11/2023
|
|
8010957510
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
ANANDPUR SAHIB
|
PB-08-001-049-001/55
(JOUL)
|
2608001000NRG24061120230133037
|
06/11/2023
|
CHENDE DEVI
|
2608001WL008150
|
CHENDE DEVI
|
00462
|
UCBA0000593
|
2424
|
2424
|
Processed
|
26/11/2023
|
|
8010957520
|
|
CHHINDI DEVI WO GURMAIL CHAND
|
UCO BANK(607066)
|
|
13
|
ANANDPUR SAHIB
|
PB-08-001-049-001/56
(JOUL)
|
2608001000NRG24061120230133038
|
06/11/2023
|
asha devi
|
2608001WL008150
|
asha devi
|
00462
|
UCBA0000593
|
2424
|
2424
|
Processed
|
26/11/2023
|
|
8010957522
|
|
ASHA DEVI W/O MUNEH RAM
|
UCO BANK(607066)
|
|
14
|
ANANDPUR SAHIB
|
PB-08-001-049-001/67
(JOUL)
|
2608001000NRG24061120230133039
|
06/11/2023
|
ANITA KUMARI
|
2608001WL008150
|
ANITA KUMARI
|
00462
|
UCBA0000593
|
2121
|
2121
|
Processed
|
26/11/2023
|
|
8010957518
|
|
ANITA DEVI
|
UCO BANK(607066)
|
|
15
|
ANANDPUR SAHIB
|
PB-08-001-049-001/69
(JOUL)
|
2608001000NRG24061120230133040
|
06/11/2023
|
KASHMEERO DEVI
|
2608001WL008150
|
KASHMEERO DEVI
|
00462
|
UCBA0000593
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010957517
|
|
KISHMIRO DEVI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
16
|
ANANDPUR SAHIB
|
PB-08-001-049-001/80
(JOUL)
|
2608001000NRG24061120230133042
|
06/11/2023
|
SHAKUNTLA DEVI
|
2608001WL008150
|
SHAKUNTLA DEVI
|
00462
|
UCBA0000593
|
2121
|
2121
|
Processed
|
26/11/2023
|
|
8010957524
|
|
SHAKUNTLA DEVI WO KULDEEP CHAND
|
UCO BANK(607066)
|
|
17
|
ANANDPUR SAHIB
|
PB-08-001-049-001/88
(JOUL)
|
2608001000NRG24061120230133045
|
06/11/2023
|
RANJEET KAUR
|
2608001WL008150
|
RANJEET KAUR
|
00462
|
UCBA0000593
|
2424
|
2424
|
Processed
|
26/11/2023
|
|
8010957509
|
|
RANJEET KAUR WO MAST RAM
|
UCO BANK(607066)
|
|
18
|
ANANDPUR SAHIB
|
PB-08-001-049-001/90
(JOUL)
|
2608001000NRG24061120230133046
|
06/11/2023
|
BAKSHO DEVI
|
2608001WL008150
|
BAKSHO DEVI
|
00462
|
UCBA0000593
|
2424
|
2424
|
Processed
|
26/11/2023
|
|
8010957511
|
|
BAKSHO DEVI WO LEKH RAJ
|
UCO BANK(607066)
|
|
19
|
ANANDPUR SAHIB
|
PB-08-001-049-001/93
(JOUL)
|
2608001000NRG24061120230133048
|
06/11/2023
|
PREM CHAND
|
2608001WL008150
|
PREM CHAND
|
00462
|
UCBA0000593
|
2424
|
2424
|
Processed
|
25/11/2023
|
|
8010957513
|
|
PREM CHAND
|
AXIS BANK(607153)
|
|
20
|
ANANDPUR SAHIB
|
PB-08-001-049-001/97
(JOUL)
|
2608001000NRG24061120230133050
|
06/11/2023
|
Meera Devi
|
2608001WL008150
|
Meera Devi
|
00462
|
UCBA0000593
|
909
|
909
|
Processed
|
26/11/2023
|
|
8010957525
|
|
MEERA DEVI WO SUMIT KUMAR
|
UCO BANK(607066)
|
|
21
|
ANANDPUR SAHIB
|
PB-08-001-049-001/98
(JOUL)
|
2608001000NRG24061120230133051
|
06/11/2023
|
Neetu Devi
|
2608001WL008150
|
Neetu Devi
|
00462
|
UCBA0000593
|
2424
|
2424
|
Processed
|
26/11/2023
|
|
8010957514
|
|
NEETU DEVI WO JAIMAL SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37572
|
37572
|
|
|
|
|
|
|
|
|
22
|
ANANDPUR SAHIB
|
PB-08-001-128-001/61
(MINDWAN)
|
2608001000NRG24061120230133026
|
06/11/2023
|
SITA RAM
|
2608001WL008149
|
SITA RAM
|
00462
|
UCBA0002929
|
3030
|
3030
|
Processed
|
26/11/2023
|
|
8010957508
|
|
SITA RAM SO MOTI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46662
|
46662
|
|
|
|
|
|
|
|