|
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-08-001-053-001/45
(MAJARA)
|
2608001000NRG24031020230109750
|
03/10/2023
|
DARSHAN SINGH
|
2608001WL006686
|
DARSHAN SINGH
|
00176
|
IDIB000A629
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376451978
|
|
DARSHAN SINGH S/O BATNA RAM
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-053-001/58
(MAJARA)
|
2608001000NRG24031020230109765
|
03/10/2023
|
SUDESH KUMARI
|
2608001WL006686
|
SUDESH KUMARI
|
00176
|
IDIB000A629
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376451971
|
|
SUDESH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-053-001/58
(MAJARA)
|
2608001000NRG24031020230109764
|
03/10/2023
|
SUDESH KUMARI
|
2608001WL006686
|
SUDESH KUMARI
|
00176
|
IDIB000A629
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376451970
|
|
SUDESH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-053-001/59
(MAJARA)
|
2608001000NRG24031020230109767
|
03/10/2023
|
RAJ RANI
|
2608001WL006686
|
RAJ RANI
|
00176
|
IDIB000A629
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376451979
|
|
Mr. RAJ RANI
|
INDIAN BANK(607105)
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-053-001/59
(MAJARA)
|
2608001000NRG24031020230109766
|
03/10/2023
|
RAJ RANI
|
2608001WL006686
|
RAJ RANI
|
00176
|
IDIB000A629
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376451980
|
|
Mr. RAJ RANI
|
INDIAN BANK(607105)
|
|
6
|
ANANDPUR SAHIB
|
PB-08-001-053-001/63
(MAJARA)
|
2608001000NRG24031020230109773
|
03/10/2023
|
JASWINDER KAUR
|
2608001WL006686
|
JASWINDER KAUR
|
00176
|
IDIB000A629
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376451969
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
ANANDPUR SAHIB
|
PB-08-001-053-001/63
(MAJARA)
|
2608001000NRG24031020230109772
|
03/10/2023
|
JASWINDER KAUR
|
2608001WL006686
|
JASWINDER KAUR
|
00176
|
IDIB000A629
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376451972
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
ANANDPUR SAHIB
|
PB-08-001-053-001/65
(MAJARA)
|
2608001000NRG24031020230109774
|
03/10/2023
|
AMARDEEP KAUR
|
2608001WL006686
|
AMARDEEP KAUR
|
00176
|
IDIB000A629
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376451982
|
|
Mr. AMARDEEP KAUR
|
INDIAN BANK(607105)
|
|
9
|
ANANDPUR SAHIB
|
PB-08-001-053-001/65
(MAJARA)
|
2608001000NRG24031020230109775
|
03/10/2023
|
AMARDEEP KAUR
|
2608001WL006686
|
AMARDEEP KAUR
|
00176
|
IDIB000A629
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376451981
|
|
Mr. AMARDEEP KAUR
|
INDIAN BANK(607105)
|
|
10
|
ANANDPUR SAHIB
|
PB-08-001-053-001/79
(MAJARA)
|
2608001000NRG24031020230109780
|
03/10/2023
|
Taro Devi
|
2608001WL006686
|
Taro Devi
|
00176
|
IDIB000A629
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376451975
|
|
TARO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
ANANDPUR SAHIB
|
PB-08-001-053-001/80
(MAJARA)
|
2608001000NRG24031020230109783
|
03/10/2023
|
Beena Devi
|
2608001WL006686
|
Beena Devi
|
00176
|
IDIB000A629
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376451977
|
|
Mrs. Beena Devi
|
INDIAN BANK(607105)
|
|
12
|
ANANDPUR SAHIB
|
PB-08-001-053-001/80
(MAJARA)
|
2608001000NRG24031020230109782
|
03/10/2023
|
Beena Devi
|
2608001WL006686
|
Beena Devi
|
00176
|
IDIB000A629
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376451976
|
|
Mrs. Beena Devi
|
INDIAN BANK(607105)
|
|
13
|
ANANDPUR SAHIB
|
PB-08-001-053-001/87
(MAJARA)
|
2608001000NRG24031020230109790
|
03/10/2023
|
Swran Kaur
|
2608001WL006686
|
Swran Kaur
|
00176
|
IDIB000A629
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376451974
|
|
Mrs. SWRAN KAUR
|
INDIAN BANK(607105)
|
|
14
|
ANANDPUR SAHIB
|
PB-08-001-053-001/87
(MAJARA)
|
2608001000NRG24031020230109789
|
03/10/2023
|
Swran Kaur
|
2608001WL006686
|
Swran Kaur
|
00176
|
IDIB000A629
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376451973
|
|
Mrs. SWRAN KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9999
|
9999
|
|
|
|
|
|
|
|
|
15
|
ANANDPUR SAHIB
|
PB-08-001-053-001/53
(MAJARA)
|
2608001000NRG24031020230109755
|
03/10/2023
|
RAJ KUMARI
|
2608001WL006686
|
RAJ KUMARI
|
00349
|
PSIB0000213
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376451988
|
|
RAJKUMARI
|
HDFC BANK LTD(607152)
|
|
16
|
ANANDPUR SAHIB
|
PB-08-001-053-001/53
(MAJARA)
|
2608001000NRG24031020230109754
|
03/10/2023
|
RAJ KUMARI
|
2608001WL006686
|
RAJ KUMARI
|
00349
|
PSIB0000213
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376451987
|
|
RAJKUMARI
|
HDFC BANK LTD(607152)
|
|
17
|
ANANDPUR SAHIB
|
PB-08-001-053-001/78
(MAJARA)
|
2608001000NRG24031020230109779
|
03/10/2023
|
Soma Devi
|
2608001WL006686
|
Soma Devi
|
00349
|
PSIB0000213
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376451986
|
|
SOMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
ANANDPUR SAHIB
|
PB-08-001-053-001/78
(MAJARA)
|
2608001000NRG24031020230109778
|
03/10/2023
|
Soma Devi
|
2608001WL006686
|
Soma Devi
|
00349
|
PSIB0000213
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376451989
|
|
SOMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
19
|
ANANDPUR SAHIB
|
PB-08-001-053-001/16
(MAJARA)
|
2608001000NRG24031020230109744
|
03/10/2023
|
GURMEET KAUR
|
2608001WL006686
|
GURMEET KAUR
|
00354
|
PUNB0097300
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376452007
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
ANANDPUR SAHIB
|
PB-08-001-053-001/16
(MAJARA)
|
2608001000NRG24031020230109743
|
03/10/2023
|
GURMEET KAUR
|
2608001WL006686
|
GURMEET KAUR
|
00354
|
PUNB0097300
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376452006
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
ANANDPUR SAHIB
|
PB-08-001-053-001/30
(MAJARA)
|
2608001000NRG24031020230109747
|
03/10/2023
|
SANGAT DEVI
|
2608001WL006686
|
SANGAT DEVI
|
00354
|
PUNB0097300
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376451999
|
|
MRS SANGTA
|
STATE BANK OF INDIA(508548)
|
|
22
|
ANANDPUR SAHIB
|
PB-08-001-053-001/30
(MAJARA)
|
2608001000NRG24031020230109745
|
03/10/2023
|
SANGAT DEVI
|
2608001WL006686
|
SANGAT DEVI
|
00354
|
PUNB0097300
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376451998
|
|
MRS SANGTA
|
STATE BANK OF INDIA(508548)
|
|
23
|
ANANDPUR SAHIB
|
PB-08-001-053-001/54
(MAJARA)
|
2608001000NRG24031020230109757
|
03/10/2023
|
SHAKUNTALA DEVI
|
2608001WL006686
|
SHAKUNTALA DEVI
|
00354
|
PUNB0097300
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376451991
|
|
SHAKUNTLA DEVI W/O SH RAM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
ANANDPUR SAHIB
|
PB-08-001-053-001/54
(MAJARA)
|
2608001000NRG24031020230109756
|
03/10/2023
|
SHAKUNTALA DEVI
|
2608001WL006686
|
SHAKUNTALA DEVI
|
00354
|
PUNB0097300
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376451990
|
|
SHAKUNTLA DEVI W/O SH RAM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
ANANDPUR SAHIB
|
PB-08-001-053-001/55
(MAJARA)
|
2608001000NRG24031020230109759
|
03/10/2023
|
MAHINDERO DEVI
|
2608001WL006686
|
MAHINDERO DEVI
|
00354
|
PUNB0097300
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376452005
|
|
MAHINDER DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
ANANDPUR SAHIB
|
PB-08-001-053-001/55
(MAJARA)
|
2608001000NRG24031020230109758
|
03/10/2023
|
MAHINDERO DEVI
|
2608001WL006686
|
MAHINDERO DEVI
|
00354
|
PUNB0097300
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376452004
|
|
MAHINDER DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
ANANDPUR SAHIB
|
PB-08-001-053-001/56
(MAJARA)
|
2608001000NRG24031020230109761
|
03/10/2023
|
PAYARO DEVI
|
2608001WL006686
|
PAYARO DEVI
|
00354
|
PUNB0097300
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376451993
|
|
PIARO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
ANANDPUR SAHIB
|
PB-08-001-053-001/56
(MAJARA)
|
2608001000NRG24031020230109760
|
03/10/2023
|
PAYARO DEVI
|
2608001WL006686
|
PAYARO DEVI
|
00354
|
PUNB0097300
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376451992
|
|
PIARO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
ANANDPUR SAHIB
|
PB-08-001-053-001/57
(MAJARA)
|
2608001000NRG24031020230109762
|
03/10/2023
|
Bhajan Devi
|
2608001WL006686
|
Bhajan Devi
|
00354
|
PUNB0097300
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376451996
|
|
BHAJAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
ANANDPUR SAHIB
|
PB-08-001-053-001/57
(MAJARA)
|
2608001000NRG24031020230109763
|
03/10/2023
|
Bhajan Devi
|
2608001WL006686
|
Bhajan Devi
|
00354
|
PUNB0097300
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376451997
|
|
BHAJAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
ANANDPUR SAHIB
|
PB-08-001-053-001/6
(MAJARA)
|
2608001000NRG24031020230109769
|
03/10/2023
|
KAMALA DEVI
|
2608001WL006686
|
KAMALA DEVI
|
00354
|
PUNB0097300
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376452001
|
|
KAMLA DEVI AND DSWO
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
ANANDPUR SAHIB
|
PB-08-001-053-001/6
(MAJARA)
|
2608001000NRG24031020230109768
|
03/10/2023
|
KAMALA DEVI
|
2608001WL006686
|
KAMALA DEVI
|
00354
|
PUNB0097300
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376452000
|
|
KAMLA DEVI AND DSWO
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
ANANDPUR SAHIB
|
PB-08-001-053-001/61
(MAJARA)
|
2608001000NRG24031020230109771
|
03/10/2023
|
SHASHI BALA
|
2608001WL006686
|
SHASHI BALA
|
00354
|
PUNB0097300
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376452009
|
|
SHASHI BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
ANANDPUR SAHIB
|
PB-08-001-053-001/61
(MAJARA)
|
2608001000NRG24031020230109770
|
03/10/2023
|
SHASHI BALA
|
2608001WL006686
|
SHASHI BALA
|
00354
|
PUNB0097300
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376452008
|
|
SHASHI BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
ANANDPUR SAHIB
|
PB-08-001-053-001/77
(MAJARA)
|
2608001000NRG24031020230109777
|
03/10/2023
|
Daljit Kaur
|
2608001WL006686
|
Daljit Kaur
|
00354
|
PUNB0097300
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376451995
|
|
DALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
ANANDPUR SAHIB
|
PB-08-001-053-001/77
(MAJARA)
|
2608001000NRG24031020230109776
|
03/10/2023
|
Daljit Kaur
|
2608001WL006686
|
Daljit Kaur
|
00354
|
PUNB0097300
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376451994
|
|
DALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
ANANDPUR SAHIB
|
PB-08-001-053-001/8
(MAJARA)
|
2608001000NRG24031020230109781
|
03/10/2023
|
SANJU
|
2608001WL006686
|
SANJU
|
00354
|
PUNB0097300
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376452002
|
|
SANJU S/O BHOLA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
ANANDPUR SAHIB
|
PB-08-001-053-001/83
(MAJARA)
|
2608001000NRG24031020230109785
|
03/10/2023
|
DEVWATI
|
2608001WL006686
|
DEVWATI
|
00354
|
PUNB0097300
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376451983
|
|
DEV WATI
|
PUNJAB & SIND BANK(607087)
|
|
39
|
ANANDPUR SAHIB
|
PB-08-001-053-001/83
(MAJARA)
|
2608001000NRG24031020230109784
|
03/10/2023
|
DEVWATI
|
2608001WL006686
|
DEVWATI
|
00354
|
PUNB0097300
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376451984
|
|
DEV WATI
|
PUNJAB & SIND BANK(607087)
|
|
40
|
ANANDPUR SAHIB
|
PB-08-001-053-001/85
(MAJARA)
|
2608001000NRG24031020230109786
|
03/10/2023
|
SATWINDER KAUR
|
2608001WL006686
|
SATWINDER KAUR
|
00354
|
PUNB0097300
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376452003
|
|
SATWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15150
|
15150
|
|
|
|
|
|
|
|
|
41
|
ANANDPUR SAHIB
|
PB-08-001-134-001/30
(TARAPUR)
|
2608001000NRG24031020230109724
|
03/10/2023
|
RAGVIR SINGH
|
2608001WL006684
|
RAGVIR SINGH
|
00415
|
SBIN0050080
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7376451985
|
|
MR RAGHVIR SINGH SO MOHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
42
|
ANANDPUR SAHIB
|
PB-08-001-053-001/5
(MAJARA)
|
2608001000NRG24031020230109751
|
03/10/2023
|
NIRMALA DEVI
|
2608001WL006686
|
NIRMALA DEVI
|
00462
|
UCBA0002929
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376452011
|
|
NIRMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
ANANDPUR SAHIB
|
PB-08-001-134-001/15
(TARAPUR)
|
2608001000NRG24031020230109722
|
03/10/2023
|
SITA DEVI
|
2608001WL006684
|
SITA DEVI
|
00462
|
UCBA0002929
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7376452010
|
|
MRS LATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
ANANDPUR SAHIB
|
PB-08-001-134-001/170
(TARAPUR)
|
2608001000NRG24031020230109723
|
03/10/2023
|
Bhavna
|
2608001WL006684
|
Bhavna
|
00462
|
UCBA0002929
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7376452012
|
|
BHAVNA WO RAVI KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36663
|
36663
|
|
|
|
|
|
|
|