|
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-08-001-132-001/109
(RAMPUR)
|
2608001000NRG24150620230017988
|
15/06/2023
|
Rani Devi
|
2608001WL001483
|
Rani Devi
|
00032
|
UTIB0002235
|
2727
|
2727
|
Processed
|
20/06/2023
|
|
2662294796
|
|
RANI DEVI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-132-001/138
(RAMPUR)
|
2608001000NRG24150620230017993
|
15/06/2023
|
Suman
|
2608001WL001483
|
Suman
|
00045
|
BARB0NANROO
|
2727
|
2727
|
Processed
|
20/06/2023
|
|
2662294792
|
|
SUMAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-124-001/142
(MEHANDLI KALAN)
|
2608001000NRG24150620230017964
|
15/06/2023
|
BHUPINDER KAUR
|
2608001WL001482
|
BHUPINDER KAUR
|
00114
|
UTIB0SRCB01
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662294786
|
|
BHUPINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-124-002/107
(MEHANDLI KALAN)
|
2608001000NRG24150620230017980
|
15/06/2023
|
RACHANA DEVI
|
2608001WL001482
|
RACHANA DEVI
|
00114
|
UTIB0SRCB01
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662294783
|
|
RACHNA DEVI W/O MAHINDER SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-124-001/146
(MEHANDLI KALAN)
|
2608001000NRG24150620230017966
|
15/06/2023
|
BALJEET KAUR
|
2608001WL001482
|
BALJEET KAUR
|
00152
|
HDFC0001427
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662294791
|
|
BALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
6
|
ANANDPUR SAHIB
|
PB-08-001-124-001/138
(MEHANDLI KALAN)
|
2608001000NRG24150620230017961
|
15/06/2023
|
DARSHAN KAUR
|
2608001WL001482
|
DARSHAN KAUR
|
00349
|
PSIB0000213
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662294776
|
|
DARSHAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
7
|
ANANDPUR SAHIB
|
PB-08-001-124-001/143
(MEHANDLI KALAN)
|
2608001000NRG24150620230017965
|
15/06/2023
|
Ranvinder Kaur
|
2608001WL001482
|
Ranvinder Kaur
|
00349
|
PSIB0000213
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662294775
|
|
RANVINDER KAUR W/O GURNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
ANANDPUR SAHIB
|
PB-08-001-124-001/93
(MEHANDLI KALAN)
|
2608001000NRG24150620230017978
|
15/06/2023
|
SANTOSH KUMARI
|
2608001WL001482
|
SANTOSH KUMARI
|
00349
|
PSIB0000213
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662294809
|
|
SANTOSH KUMARI WO KAMAL KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
9
|
ANANDPUR SAHIB
|
PB-08-001-132-001/112
(RAMPUR)
|
2608001000NRG24150620230017989
|
15/06/2023
|
Chaman Lal
|
2608001WL001483
|
Chaman Lal
|
00349
|
PSIB0000664
|
2727
|
2727
|
Processed
|
20/06/2023
|
|
2662294808
|
|
CHAMAN LAL
|
PUNJAB & SIND BANK(607087)
|
|
10
|
ANANDPUR SAHIB
|
PB-08-001-132-001/141
(RAMPUR)
|
2608001000NRG24150620230017994
|
15/06/2023
|
Asha Devi
|
2608001WL001483
|
Asha Devi
|
00349
|
PSIB0000664
|
2727
|
2727
|
Processed
|
20/06/2023
|
|
2662294807
|
|
ASHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
11
|
ANANDPUR SAHIB
|
PB-08-001-132-001/97
(RAMPUR)
|
2608001000NRG24150620230017999
|
15/06/2023
|
VEER DEI
|
2608001WL001483
|
VEER DEI
|
00349
|
PSIB0000664
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2662294806
|
|
VEER DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
12
|
ANANDPUR SAHIB
|
PB-08-001-132-002/55
(RAMPUR)
|
2608001000NRG24150620230018003
|
15/06/2023
|
NAND LAL
|
2608001WL001483
|
NAND LAL
|
00354
|
PUNB0087910
|
2727
|
2727
|
Processed
|
20/06/2023
|
|
2662294805
|
|
NAND LAL SO SITA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
13
|
ANANDPUR SAHIB
|
PB-08-001-124-001/104
(MEHANDLI KALAN)
|
2608001000NRG24150620230017955
|
15/06/2023
|
BRAHAMI DEVI
|
2608001WL001482
|
BRAHAMI DEVI
|
00354
|
PUNB0097300
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662294781
|
|
BRAHMI W/O PREM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
ANANDPUR SAHIB
|
PB-08-001-124-001/131
(MEHANDLI KALAN)
|
2608001000NRG24150620230017960
|
15/06/2023
|
RAJNI DEVI
|
2608001WL001482
|
RAJNI DEVI
|
00354
|
PUNB0097300
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662294801
|
|
RAJNI DEVI W/O BHAJAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
ANANDPUR SAHIB
|
PB-08-001-124-001/141
(MEHANDLI KALAN)
|
2608001000NRG24150620230017963
|
15/06/2023
|
BHUPINDER KAUR
|
2608001WL001482
|
BHUPINDER KAUR
|
00354
|
PUNB0097300
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662294777
|
|
BHUPINDER KAUR W/O RAJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
ANANDPUR SAHIB
|
PB-08-001-124-001/147
(MEHANDLI KALAN)
|
2608001000NRG24150620230017967
|
15/06/2023
|
Sarbjeet Kaur
|
2608001WL001482
|
Sarbjeet Kaur
|
00354
|
PUNB0097300
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662294784
|
|
SARABJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
ANANDPUR SAHIB
|
PB-08-001-124-001/148
(MEHANDLI KALAN)
|
2608001000NRG24150620230017968
|
15/06/2023
|
RANBEER KAUR
|
2608001WL001482
|
RANBEER KAUR
|
00354
|
PUNB0097300
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662294780
|
|
RANVEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
ANANDPUR SAHIB
|
PB-08-001-132-001/102
(RAMPUR)
|
2608001000NRG24150620230017985
|
15/06/2023
|
Satpal sharma
|
2608001WL001483
|
Satpal sharma
|
00354
|
PUNB0097300
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2662294803
|
|
SATPAL SHARMA S/O SH. TIRU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
ANANDPUR SAHIB
|
PB-08-001-132-001/103
(RAMPUR)
|
2608001000NRG24150620230017986
|
15/06/2023
|
Barma Nand
|
2608001WL001483
|
Barma Nand
|
00354
|
PUNB0097300
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2662294802
|
|
BRAHAMA NAND S/O SH CHET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
ANANDPUR SAHIB
|
PB-08-001-132-001/104
(RAMPUR)
|
2608001000NRG24150620230017987
|
15/06/2023
|
Narinder Singh
|
2608001WL001483
|
Narinder Singh
|
00354
|
PUNB0097300
|
2727
|
2727
|
Processed
|
20/06/2023
|
|
2662294779
|
|
NARINDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
21
|
ANANDPUR SAHIB
|
PB-08-001-132-001/131
(RAMPUR)
|
2608001000NRG24150620230017991
|
15/06/2023
|
Ranvir Singh
|
2608001WL001483
|
Ranvir Singh
|
00354
|
PUNB0097300
|
2727
|
2727
|
Processed
|
20/06/2023
|
|
2662294778
|
|
RANBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
ANANDPUR SAHIB
|
PB-08-001-132-001/145
(RAMPUR)
|
2608001000NRG24150620230017996
|
15/06/2023
|
Jaswinder Kaur
|
2608001WL001483
|
Jaswinder Kaur
|
00354
|
PUNB0097300
|
2727
|
2727
|
Processed
|
20/06/2023
|
|
2662294782
|
|
VANSHIKA U/G JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
ANANDPUR SAHIB
|
PB-08-001-132-002/50
(RAMPUR)
|
2608001000NRG24150620230018002
|
15/06/2023
|
CHARAN KAUR
|
2608001WL001483
|
CHARAN KAUR
|
00354
|
PUNB0097300
|
2727
|
2727
|
Processed
|
20/06/2023
|
|
2662294804
|
|
CHARAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24846
|
24846
|
|
|
|
|
|
|
|
|
24
|
ANANDPUR SAHIB
|
PB-08-001-132-001/95
(RAMPUR)
|
2608001000NRG24150620230017998
|
15/06/2023
|
RAJINDER SINGH
|
2608001WL001483
|
RAJINDER SINGH
|
00415
|
SBIN0002487
|
2727
|
2727
|
Processed
|
20/06/2023
|
|
2662294785
|
|
MR RAJENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
25
|
ANANDPUR SAHIB
|
PB-08-001-124-001/154
(MEHANDLI KALAN)
|
2608001000NRG24150620230017972
|
15/06/2023
|
Simranjeet Kaur
|
2608001WL001482
|
Simranjeet Kaur
|
00415
|
SBIN0050080
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662294798
|
|
MISS SIMRANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
26
|
ANANDPUR SAHIB
|
PB-08-001-132-001/128
(RAMPUR)
|
2608001000NRG24150620230017990
|
15/06/2023
|
Kamla Devi
|
2608001WL001483
|
Kamla Devi
|
00415
|
SBIN0050080
|
2727
|
2727
|
Processed
|
20/06/2023
|
|
2662294795
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
ANANDPUR SAHIB
|
PB-08-001-132-001/133
(RAMPUR)
|
2608001000NRG24150620230017992
|
15/06/2023
|
Hem Raj
|
2608001WL001483
|
Hem Raj
|
00415
|
SBIN0050080
|
2727
|
2727
|
Processed
|
20/06/2023
|
|
2662294794
|
|
MR HEM RAJ
|
STATE BANK OF INDIA(508548)
|
|
28
|
ANANDPUR SAHIB
|
PB-08-001-132-001/146
(RAMPUR)
|
2608001000NRG24150620230017997
|
15/06/2023
|
Gurmeet Kaur
|
2608001WL001483
|
Gurmeet Kaur
|
00415
|
SBIN0050080
|
2727
|
2727
|
Processed
|
20/06/2023
|
|
2662294793
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
29
|
ANANDPUR SAHIB
|
PB-08-001-132-002/13-A
(RAMPUR)
|
2608001000NRG24150620230018000
|
15/06/2023
|
GURDEEP SINGH
|
2608001WL001483
|
GURDEEP SINGH
|
00415
|
SBIN0050080
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662294797
|
|
MR GURDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11817
|
11817
|
|
|
|
|
|
|
|
|
30
|
ANANDPUR SAHIB
|
PB-08-001-124-001/119
(MEHANDLI KALAN)
|
2608001000NRG24150620230017959
|
15/06/2023
|
SIMRAN kAUR
|
2608001WL001482
|
SIMRAN kAUR
|
00462
|
UCBA0002929
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662294799
|
|
MRS SIMRAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
31
|
ANANDPUR SAHIB
|
PB-08-001-124-001/151
(MEHANDLI KALAN)
|
2608001000NRG24150620230017969
|
15/06/2023
|
KULWINDER KAUR
|
2608001WL001482
|
KULWINDER KAUR
|
00462
|
UCBA0002929
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662294790
|
|
KULWINDER KAUR WO KULWANT SINGH
|
UCO BANK(607066)
|
|
32
|
ANANDPUR SAHIB
|
PB-08-001-124-001/153
(MEHANDLI KALAN)
|
2608001000NRG24150620230017971
|
15/06/2023
|
BALJEET KAUR
|
2608001WL001482
|
BALJEET KAUR
|
00462
|
UCBA0002929
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662294788
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
33
|
ANANDPUR SAHIB
|
PB-08-001-124-001/30
(MEHANDLI KALAN)
|
2608001000NRG24150620230017974
|
15/06/2023
|
HARJINDER KAUR
|
2608001WL001482
|
HARJINDER KAUR
|
00462
|
UCBA0002929
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662294800
|
|
HARJINDER KAUR WO HARJIT SINGH
|
UCO BANK(607066)
|
|
34
|
ANANDPUR SAHIB
|
PB-08-001-124-001/8
(MEHANDLI KALAN)
|
2608001000NRG24150620230017977
|
15/06/2023
|
JEET RAM
|
2608001WL001482
|
JEET RAM
|
00462
|
UCBA0002929
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662294810
|
|
JEET SINGH SO CHINTA SINGH
|
UCO BANK(607066)
|
|
35
|
ANANDPUR SAHIB
|
PB-08-001-124-002/110
(MEHANDLI KALAN)
|
2608001000NRG24150620230017982
|
15/06/2023
|
BAGGO DEVI
|
2608001WL001482
|
BAGGO DEVI
|
00462
|
UCBA0002929
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662294787
|
|
BAGGO DEVI WO RAKHA RAM
|
UCO BANK(607066)
|
|
36
|
ANANDPUR SAHIB
|
PB-08-001-124-002/114
(MEHANDLI KALAN)
|
2608001000NRG24150620230017983
|
15/06/2023
|
SAWARANI DEVI
|
2608001WL001482
|
SAWARANI DEVI
|
00462
|
UCBA0002929
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662294789
|
|
MRS SWARNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13635
|
13635
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81204
|
81204
|
|
|
|
|
|
|
|