|
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-08-001-117-001/109
(KOTLA)
|
2608001000NRG24220420230001815
|
22/04/2023
|
SHEELA DEVI
|
2608001WL000145
|
SHEELA DEVI
|
00078
|
CNRB0002102
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638346228
|
|
SHEELA DEVI
|
CANARA BANK(508532)
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-117-001/118
(KOTLA)
|
2608001000NRG24220420230001819
|
22/04/2023
|
POOJA MADAN
|
2608001WL000145
|
POOJA MADAN
|
00078
|
CNRB0002102
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638346204
|
|
MRS POOJA MADAAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-117-001/131
(KOTLA)
|
2608001000NRG24220420230001823
|
22/04/2023
|
KANCHAN
|
2608001WL000145
|
KANCHAN
|
00078
|
CNRB0002102
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638346230
|
|
KANCHAN
|
CANARA BANK(508532)
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-117-001/138
(KOTLA)
|
2608001000NRG24220420230001825
|
22/04/2023
|
Sunita Rani
|
2608001WL000145
|
Sunita Rani
|
00078
|
CNRB0002102
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638346227
|
|
SUNITA RANI
|
CANARA BANK(508532)
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-117-001/175
(KOTLA)
|
2608001000NRG24220420230001837
|
22/04/2023
|
SARTAJ KAUR
|
2608001WL000145
|
SARTAJ KAUR
|
00078
|
CNRB0002102
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638346226
|
|
SALTAJ KAUR
|
CANARA BANK(508532)
|
|
6
|
ANANDPUR SAHIB
|
PB-08-001-117-001/20
(KOTLA)
|
2608001000NRG24220420230001843
|
22/04/2023
|
MANJEET KAUR
|
2608001WL000145
|
MANJEET KAUR
|
00078
|
CNRB0002102
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638346229
|
|
MANJIT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
7
|
ANANDPUR SAHIB
|
PB-08-001-117-001/159
(KOTLA)
|
2608001000NRG24220420230001832
|
22/04/2023
|
Sushma Devi
|
2608001WL000145
|
Sushma Devi
|
00152
|
HDFC0003298
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638346244
|
|
S SUSHMA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
8
|
ANANDPUR SAHIB
|
PB-08-001-069-001/172
(GAG)
|
2608001000NRG24220420230001798
|
22/04/2023
|
Neelam Devi
|
2608001WL000144
|
Neelam Devi
|
00349
|
PSIB0000196
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638346214
|
|
NEELAM DEVI
|
PUNJAB & SIND BANK(607087)
|
|
9
|
ANANDPUR SAHIB
|
PB-08-001-069-001/79
(GAG)
|
2608001000NRG24220420230001801
|
22/04/2023
|
SUKH DAI
|
2608001WL000144
|
SUKH DAI
|
00349
|
PSIB0000196
|
2727
|
2727
|
Processed
|
17/05/2023
|
|
1638346211
|
|
SUKHDEVI
|
PUNJAB & SIND BANK(607087)
|
|
10
|
ANANDPUR SAHIB
|
PB-08-001-069-001/82
(GAG)
|
2608001000NRG24220420230001802
|
22/04/2023
|
LAL CHAND
|
2608001WL000144
|
LAL CHAND
|
00349
|
PSIB0000196
|
2727
|
2727
|
Processed
|
17/05/2023
|
|
1638346213
|
|
LAL CHAND S/O NARAIA RAM
|
UCO BANK(607066)
|
|
11
|
ANANDPUR SAHIB
|
PB-08-001-069-001/85
(GAG)
|
2608001000NRG24220420230001803
|
22/04/2023
|
SABO
|
2608001WL000144
|
SABO
|
00349
|
PSIB0000196
|
2727
|
2727
|
Processed
|
17/05/2023
|
|
1638346201
|
|
SAHBO
|
PUNJAB & SIND BANK(607087)
|
|
12
|
ANANDPUR SAHIB
|
PB-08-001-069-001/86
(GAG)
|
2608001000NRG24220420230001804
|
22/04/2023
|
PYARO
|
2608001WL000144
|
PYARO
|
00349
|
PSIB0000196
|
2727
|
2727
|
Processed
|
17/05/2023
|
|
1638346209
|
|
PAYARO
|
PUNJAB & SIND BANK(607087)
|
|
13
|
ANANDPUR SAHIB
|
PB-08-001-069-001/87
(GAG)
|
2608001000NRG24220420230001805
|
22/04/2023
|
SATYA DEVI
|
2608001WL000144
|
SATYA DEVI
|
00349
|
PSIB0000196
|
2727
|
2727
|
Processed
|
17/05/2023
|
|
1638346210
|
|
SATYA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
14
|
ANANDPUR SAHIB
|
PB-08-001-069-001/89
(GAG)
|
2608001000NRG24220420230001806
|
22/04/2023
|
Sohan Lal
|
2608001WL000144
|
Sohan Lal
|
00349
|
PSIB0000196
|
2727
|
2727
|
Processed
|
17/05/2023
|
|
1638346200
|
|
SOHAN LAL S/O MAST RAM
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
15
|
ANANDPUR SAHIB
|
PB-08-001-069-001/90
(GAG)
|
2608001000NRG24220420230001807
|
22/04/2023
|
PARMINDER KAUR
|
2608001WL000144
|
PARMINDER KAUR
|
00349
|
PSIB0000196
|
2727
|
2727
|
Processed
|
17/05/2023
|
|
1638346208
|
|
PARMINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
16
|
ANANDPUR SAHIB
|
PB-08-001-069-001/91
(GAG)
|
2608001000NRG24220420230001808
|
22/04/2023
|
SUKHO
|
2608001WL000144
|
SUKHO
|
00349
|
PSIB0000196
|
2727
|
2727
|
Processed
|
17/05/2023
|
|
1638346212
|
|
SUKHO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
17
|
ANANDPUR SAHIB
|
PB-08-001-069-001/95
(GAG)
|
2608001000NRG24220420230001811
|
22/04/2023
|
JAI DAI
|
2608001WL000144
|
JAI DAI
|
00349
|
PSIB0000196
|
2727
|
2727
|
Processed
|
17/05/2023
|
|
1638346207
|
|
JAI DEVI W/O HUSAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26664
|
26664
|
|
|
|
|
|
|
|
|
18
|
ANANDPUR SAHIB
|
PB-08-001-117-001/100
(KOTLA)
|
2608001000NRG24220420230001812
|
22/04/2023
|
BHOLI DEVI
|
2608001WL000145
|
BHOLI DEVI
|
00349
|
PSIB0000213
|
606
|
606
|
Processed
|
17/05/2023
|
|
1638346206
|
|
BHOLI DEVI PLA 9682
|
PUNJAB & SIND BANK(607087)
|
|
19
|
ANANDPUR SAHIB
|
PB-08-001-117-001/105
(KOTLA)
|
2608001000NRG24220420230001814
|
22/04/2023
|
KAMLESH DEVI
|
2608001WL000145
|
KAMLESH DEVI
|
00349
|
PSIB0000213
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638346221
|
|
KAMLESH DEVI
|
PUNJAB & SIND BANK(607087)
|
|
20
|
ANANDPUR SAHIB
|
PB-08-001-117-001/133
(KOTLA)
|
2608001000NRG24220420230001824
|
22/04/2023
|
SUKHWINDER KAUR
|
2608001WL000145
|
SUKHWINDER KAUR
|
00349
|
PSIB0000213
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638346218
|
|
SUKHWINDER KAUR WO MALKIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
ANANDPUR SAHIB
|
PB-08-001-117-001/148
(KOTLA)
|
2608001000NRG24220420230001830
|
22/04/2023
|
SHAKUNTALA DEVI
|
2608001WL000145
|
SHAKUNTALA DEVI
|
00349
|
PSIB0000213
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638346222
|
|
SHAKUNTLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
22
|
ANANDPUR SAHIB
|
PB-08-001-117-001/16
(KOTLA)
|
2608001000NRG24220420230001833
|
22/04/2023
|
BALAK RAM
|
2608001WL000145
|
BALAK RAM
|
00349
|
PSIB0000213
|
606
|
606
|
Rejected
|
17/05/2023
|
|
1638346205
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
23
|
ANANDPUR SAHIB
|
PB-08-001-117-001/160
(KOTLA)
|
2608001000NRG24220420230001834
|
22/04/2023
|
Shashi Pal
|
2608001WL000145
|
Shashi Pal
|
00349
|
PSIB0000213
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638346217
|
|
SHASHI PAL
|
PUNJAB & SIND BANK(607087)
|
|
24
|
ANANDPUR SAHIB
|
PB-08-001-117-001/17
(KOTLA)
|
2608001000NRG24220420230001836
|
22/04/2023
|
SUNITA RANI
|
2608001WL000145
|
SUNITA RANI
|
00349
|
PSIB0000213
|
909
|
909
|
Rejected
|
17/05/2023
|
|
1638346220
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
ANANDPUR SAHIB
|
PB-08-001-117-001/18
(KOTLA)
|
2608001000NRG24220420230001838
|
22/04/2023
|
KULWINDER KAUR
|
2608001WL000145
|
KULWINDER KAUR
|
00349
|
PSIB0000213
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638346215
|
|
KULWINDER KAUR WO SUNIL KUMAR
|
UCO BANK(607066)
|
|
26
|
ANANDPUR SAHIB
|
PB-08-001-117-001/27
(KOTLA)
|
2608001000NRG24220420230001846
|
22/04/2023
|
BIMLA DEVI
|
2608001WL000145
|
BIMLA DEVI
|
00349
|
PSIB0000213
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638346219
|
|
BIMALA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
27
|
ANANDPUR SAHIB
|
PB-08-001-144-001/38
(CHAK)
|
2608001000NRG24220420230001791
|
22/04/2023
|
RAVINDER SINGH
|
2608001WL000143
|
RAVINDER SINGH
|
00349
|
PSIB0000213
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638346216
|
|
RAVINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
28
|
ANANDPUR SAHIB
|
PB-08-001-117-001/125
(KOTLA)
|
2608001000NRG24220420230001821
|
22/04/2023
|
Krishana Devi
|
2608001WL000145
|
Krishana Devi
|
00354
|
PUNB0097300
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638346223
|
|
KRISHNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
ANANDPUR SAHIB
|
PB-08-001-117-001/142
(KOTLA)
|
2608001000NRG24220420230001827
|
22/04/2023
|
ASHU
|
2608001WL000145
|
ASHU
|
00354
|
PUNB0097300
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638346224
|
|
CHARANJIT KAUR U/G ASHU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
30
|
ANANDPUR SAHIB
|
PB-08-001-069-001/175
(GAG)
|
2608001000NRG24220420230001799
|
22/04/2023
|
MEENA KUMARI
|
2608001WL000144
|
MEENA KUMARI
|
00354
|
PUNB0789900
|
2727
|
2727
|
Processed
|
17/05/2023
|
|
1638346203
|
|
M MEENA KUMARI
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
31
|
ANANDPUR SAHIB
|
PB-08-001-117-001/141
(KOTLA)
|
2608001000NRG24220420230001826
|
22/04/2023
|
NEELAM KUMARI
|
2608001WL000145
|
NEELAM KUMARI
|
00415
|
SBIN0011977
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638346225
|
|
NEELAM KUMARI
|
GENERAL POST OFFICE(607245)
|
|
32
|
ANANDPUR SAHIB
|
PB-08-001-117-001/25
(KOTLA)
|
2608001000NRG24220420230001845
|
22/04/2023
|
KARAMJEET KAUR
|
2608001WL000145
|
KARAMJEET KAUR
|
00415
|
SBIN0011977
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638346237
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
33
|
ANANDPUR SAHIB
|
PB-08-001-117-001/41
(KOTLA)
|
2608001000NRG24220420230001847
|
22/04/2023
|
SEEMA DEVI
|
2608001WL000145
|
SEEMA DEVI
|
00415
|
SBIN0011977
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638346242
|
|
MRS SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
ANANDPUR SAHIB
|
PB-08-001-117-001/8
(KOTLA)
|
2608001000NRG24220420230001852
|
22/04/2023
|
SOMA DEVI
|
2608001WL000145
|
SOMA DEVI
|
00415
|
SBIN0011977
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638346238
|
|
SOMA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
35
|
ANANDPUR SAHIB
|
PB-08-001-117-001/128
(KOTLA)
|
2608001000NRG24220420230001822
|
22/04/2023
|
Balwinder Kaur
|
2608001WL000145
|
Balwinder Kaur
|
00415
|
SBIN0050080
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638346240
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
36
|
ANANDPUR SAHIB
|
PB-08-001-117-001/167
(KOTLA)
|
2608001000NRG24220420230001835
|
22/04/2023
|
Raman
|
2608001WL000145
|
Raman
|
00415
|
SBIN0050080
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638346239
|
|
MRS RAMAN RAMAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
ANANDPUR SAHIB
|
PB-08-001-117-001/189
(KOTLA)
|
2608001000NRG24220420230001840
|
22/04/2023
|
Kunta Devi
|
2608001WL000145
|
Kunta Devi
|
00415
|
SBIN0050080
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638346245
|
|
MRS KUNTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
ANANDPUR SAHIB
|
PB-08-001-144-001/64
(CHAK)
|
2608001000NRG24220420230001794
|
22/04/2023
|
Mandeep Kaur
|
2608001WL000143
|
Mandeep Kaur
|
00415
|
SBIN0050080
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638346243
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
39
|
ANANDPUR SAHIB
|
PB-08-001-144-001/70
(CHAK)
|
2608001000NRG24220420230001795
|
22/04/2023
|
Babita Devi
|
2608001WL000143
|
Babita Devi
|
00415
|
SBIN0050080
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638346241
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
ANANDPUR SAHIB
|
PB-08-001-144-002/64
(CHAK)
|
2608001000NRG24220420230001796
|
22/04/2023
|
Anuradha
|
2608001WL000143
|
Anuradha
|
00415
|
SBIN0050080
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638346202
|
|
VINOD KUMAR S/O RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
41
|
ANANDPUR SAHIB
|
PB-08-001-117-001/102
(KOTLA)
|
2608001000NRG24220420230001813
|
22/04/2023
|
RAJINDER PAL
|
2608001WL000145
|
RAJINDER PAL
|
00415
|
SBIN0050527
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638346246
|
|
MR RAJINDER PAL SO RAM SAROOP
|
STATE BANK OF INDIA(508548)
|
|
42
|
ANANDPUR SAHIB
|
PB-08-001-117-001/11
(KOTLA)
|
2608001000NRG24220420230001816
|
22/04/2023
|
JOGINDRO DEVI
|
2608001WL000145
|
JOGINDRO DEVI
|
00415
|
SBIN0050527
|
606
|
606
|
Processed
|
17/05/2023
|
|
1638346247
|
|
JOGINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
43
|
ANANDPUR SAHIB
|
PB-08-001-117-001/113
(KOTLA)
|
2608001000NRG24220420230001817
|
22/04/2023
|
CHANDA
|
2608001WL000145
|
CHANDA
|
00462
|
UCBA0002929
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638346235
|
|
CHANDA WO RAMESH
|
UCO BANK(607066)
|
|
44
|
ANANDPUR SAHIB
|
PB-08-001-117-001/124
(KOTLA)
|
2608001000NRG24220420230001820
|
22/04/2023
|
malkit kaur
|
2608001WL000145
|
malkit kaur
|
00462
|
UCBA0002929
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638346236
|
|
MALKEET KAUR WO AVTAR SINGH
|
UCO BANK(607066)
|
|
45
|
ANANDPUR SAHIB
|
PB-08-001-117-001/144
(KOTLA)
|
2608001000NRG24220420230001828
|
22/04/2023
|
GURMEET KAUR
|
2608001WL000145
|
GURMEET KAUR
|
00462
|
UCBA0002929
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638346234
|
|
GURPREET KAUR WO GURBAKSH SINGH
|
UCO BANK(607066)
|
|
46
|
ANANDPUR SAHIB
|
PB-08-001-117-001/158
(KOTLA)
|
2608001000NRG24220420230001831
|
22/04/2023
|
SUNITA DEVI
|
2608001WL000145
|
SUNITA DEVI
|
00462
|
UCBA0002929
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638346231
|
|
RESHAM KAUR
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
47
|
ANANDPUR SAHIB
|
PB-08-001-117-001/68
(KOTLA)
|
2608001000NRG24220420230001849
|
22/04/2023
|
ASHA
|
2608001WL000145
|
ASHA
|
00462
|
UCBA0002929
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638346232
|
|
A ASHA RANI
|
GENERAL POST OFFICE(607245)
|
|
48
|
ANANDPUR SAHIB
|
PB-08-001-117-001/78
(KOTLA)
|
2608001000NRG24220420230001851
|
22/04/2023
|
SEEMA DEVI
|
2608001WL000145
|
SEEMA DEVI
|
00462
|
UCBA0002929
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638346233
|
|
SEEMA DEVI
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74538
|
74538
|
|
|
|
|
|
|
|