|
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-08-001-152-001/78
(MOHIWAL)
|
2608001000NRG24081120230135094
|
08/11/2023
|
Santosh Kumari
|
2608001WL008287
|
Santosh Kumari
|
00349
|
PSIB0000213
|
2121
|
2121
|
Rejected
|
25/11/2023
|
|
8011222073
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-152-001/83
(MOHIWAL)
|
2608001000NRG24081120230135095
|
08/11/2023
|
Veer Singh
|
2608001WL008287
|
Veer Singh
|
00349
|
PSIB0000213
|
2424
|
2424
|
Processed
|
25/11/2023
|
|
8011222072
|
|
MR VEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-152-001/54
(MOHIWAL)
|
2608001000NRG24081120230135087
|
08/11/2023
|
MANJEET KAUR
|
2608001WL008287
|
MANJEET KAUR
|
00354
|
PUNB0097300
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011222074
|
|
MANJEET KAUR WO GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-134-002/10
(TARAPUR)
|
2608001000NRG24081120230135078
|
08/11/2023
|
kRISHANA DEVI
|
2608001WL008287
|
kRISHANA DEVI
|
00462
|
UCBA0002929
|
2424
|
2424
|
Processed
|
26/11/2023
|
|
8011222081
|
|
KRISHNA DEVI WO GURCHARN SINGH
|
UCO BANK(607066)
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-134-002/11
(TARAPUR)
|
2608001000NRG24081120230135079
|
08/11/2023
|
SANTOKH SINGH
|
2608001WL008287
|
SANTOKH SINGH
|
00462
|
UCBA0002929
|
2424
|
2424
|
Rejected
|
25/11/2023
|
|
8011222086
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
6
|
ANANDPUR SAHIB
|
PB-08-001-134-002/13
(TARAPUR)
|
2608001000NRG24081120230135080
|
08/11/2023
|
PIYARA SINGH
|
2608001WL008287
|
PIYARA SINGH
|
00462
|
UCBA0002929
|
2424
|
2424
|
Processed
|
26/11/2023
|
|
8011222087
|
|
PIARA SINGH S/O PRITU RAM
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
7
|
ANANDPUR SAHIB
|
PB-08-001-134-002/29
(TARAPUR)
|
2608001000NRG24081120230135081
|
08/11/2023
|
BAGGO DEVI
|
2608001WL008287
|
BAGGO DEVI
|
00462
|
UCBA0002929
|
2424
|
2424
|
Processed
|
25/11/2023
|
|
8011222085
|
|
MRS BAGGO DEVI WO GURDAS RAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
ANANDPUR SAHIB
|
PB-08-001-152-001/39
(MOHIWAL)
|
2608001000NRG24081120230135082
|
08/11/2023
|
LAKSHAMI DEVI
|
2608001WL008287
|
LAKSHAMI DEVI
|
00462
|
UCBA0002929
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8011222084
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
9
|
ANANDPUR SAHIB
|
PB-08-001-152-001/43
(MOHIWAL)
|
2608001000NRG24081120230135083
|
08/11/2023
|
MAJIDO
|
2608001WL008287
|
MAJIDO
|
00462
|
UCBA0002929
|
2424
|
2424
|
Processed
|
26/11/2023
|
|
8011222082
|
|
MAJIDO WO TAJDEEN
|
UCO BANK(607066)
|
|
10
|
ANANDPUR SAHIB
|
PB-08-001-152-001/45
(MOHIWAL)
|
2608001000NRG24081120230135084
|
08/11/2023
|
SATYA DEVI
|
2608001WL008287
|
SATYA DEVI
|
00462
|
UCBA0002929
|
2424
|
2424
|
Processed
|
26/11/2023
|
|
8011222088
|
|
SATYA DEVI WO SURAT RAM
|
UCO BANK(607066)
|
|
11
|
ANANDPUR SAHIB
|
PB-08-001-152-001/47
(MOHIWAL)
|
2608001000NRG24081120230135085
|
08/11/2023
|
RATNU
|
2608001WL008287
|
RATNU
|
00462
|
UCBA0002929
|
2424
|
2424
|
Processed
|
26/11/2023
|
|
8011222076
|
|
RATTNU RAM S/O HUKMA RAM
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
12
|
ANANDPUR SAHIB
|
PB-08-001-152-001/48
(MOHIWAL)
|
2608001000NRG24081120230135086
|
08/11/2023
|
ASHA RAM
|
2608001WL008287
|
ASHA RAM
|
00462
|
UCBA0002929
|
1818
|
1818
|
Processed
|
26/11/2023
|
|
8011222078
|
|
AASA RAM SO BISHAN DASS
|
UCO BANK(607066)
|
|
13
|
ANANDPUR SAHIB
|
PB-08-001-152-001/57
(MOHIWAL)
|
2608001000NRG24081120230135089
|
08/11/2023
|
DHARAMPAL
|
2608001WL008287
|
DHARAMPAL
|
00462
|
UCBA0002929
|
2424
|
2424
|
Processed
|
26/11/2023
|
|
8011222079
|
|
DHARM PAL SO PURAN CHAND
|
UCO BANK(607066)
|
|
14
|
ANANDPUR SAHIB
|
PB-08-001-152-001/60
(MOHIWAL)
|
2608001000NRG24081120230135090
|
08/11/2023
|
Bimla Devi
|
2608001WL008287
|
Bimla Devi
|
00462
|
UCBA0002929
|
2424
|
2424
|
Processed
|
26/11/2023
|
|
8011222075
|
|
BIMLO DEVI WO KAMALJEET SINGH
|
UCO BANK(607066)
|
|
15
|
ANANDPUR SAHIB
|
PB-08-001-152-001/68
(MOHIWAL)
|
2608001000NRG24081120230135091
|
08/11/2023
|
Saroj Devi
|
2608001WL008287
|
Saroj Devi
|
00462
|
UCBA0002929
|
2424
|
2424
|
Processed
|
26/11/2023
|
|
8011222080
|
|
SAROJ DEVI WO BEER PAL SINGH
|
UCO BANK(607066)
|
|
16
|
ANANDPUR SAHIB
|
PB-08-001-152-001/71
(MOHIWAL)
|
2608001000NRG24081120230135092
|
08/11/2023
|
Kishan Chand
|
2608001WL008287
|
Kishan Chand
|
00462
|
UCBA0002929
|
2424
|
2424
|
Processed
|
26/11/2023
|
|
8011222077
|
|
KRISHAN CHAND SO LASHMAN DASS
|
UCO BANK(607066)
|
|
17
|
ANANDPUR SAHIB
|
PB-08-001-152-001/85
(MOHIWAL)
|
2608001000NRG24081120230135097
|
08/11/2023
|
Seema Devi
|
2608001WL008287
|
Seema Devi
|
00462
|
UCBA0002929
|
2424
|
2424
|
Processed
|
25/11/2023
|
|
8011222083
|
|
MRS SEEMA DEVI W O PAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32724
|
32724
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39390
|
39390
|
|
|
|
|
|
|
|