|
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-08-001-042-001/12
(KALSERA)
|
2608001000NRG24061120230132632
|
06/11/2023
|
GEETA DEVI
|
2608001WL008119
|
GEETA DEVI
|
00032
|
UTIB0002298
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8010951956
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-042-001/15
(KALSERA)
|
2608001000NRG24061120230132634
|
06/11/2023
|
KAMALA DEVI
|
2608001WL008119
|
KAMALA DEVI
|
00032
|
UTIB0002298
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8010951955
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-042-001/34
(KALSERA)
|
2608001000NRG24061120230132635
|
06/11/2023
|
NIRMALA DEVI
|
2608001WL008119
|
NIRMALA DEVI
|
00032
|
UTIB0002298
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010951942
|
|
NIRMALA DEVI W/O CHET RAM
|
AXIS BANK(607153)
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-042-001/68
(KALSERA)
|
2608001000NRG24061120230132643
|
06/11/2023
|
SURINDER KAUR
|
2608001WL008119
|
SURINDER KAUR
|
00032
|
UTIB0002298
|
2121
|
2121
|
Processed
|
26/11/2023
|
|
8010951944
|
|
SURINDER KAUR
|
CANARA BANK(508532)
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-042-001/70
(KALSERA)
|
2608001000NRG24061120230132645
|
06/11/2023
|
DEV RAJ
|
2608001WL008119
|
DEV RAJ
|
00032
|
UTIB0002298
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8010951941
|
|
DEV RAJ
|
AXIS BANK(607153)
|
|
6
|
ANANDPUR SAHIB
|
PB-08-001-042-001/8
(KALSERA)
|
2608001000NRG24061120230132649
|
06/11/2023
|
JOGINDER PAUL
|
2608001WL008119
|
JOGINDER PAUL
|
00032
|
UTIB0002298
|
2121
|
2121
|
Processed
|
26/11/2023
|
|
8010951957
|
|
JOGINDER PAL
|
CANARA BANK(508532)
|
|
7
|
ANANDPUR SAHIB
|
PB-08-001-042-001/80
(KALSERA)
|
2608001000NRG24061120230132650
|
06/11/2023
|
KANCHAN KUMARI
|
2608001WL008119
|
KANCHAN KUMARI
|
00032
|
UTIB0002298
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8010951943
|
|
KANCHAN KUMARI WO ROHIT KUMAR BALI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
ANANDPUR SAHIB
|
PB-08-001-042-001/83
(KALSERA)
|
2608001000NRG24061120230132631
|
06/11/2023
|
pooja
|
2608001WL008118
|
pooja
|
00032
|
UTIB0002298
|
2121
|
2121
|
Processed
|
26/11/2023
|
|
8010951945
|
|
POOJA BAINS D/O MALUK CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15453
|
15453
|
|
|
|
|
|
|
|
|
9
|
ANANDPUR SAHIB
|
PB-08-001-042-001/14
(KALSERA)
|
2608001000NRG24061120230132633
|
06/11/2023
|
NEELAM
|
2608001WL008119
|
NEELAM
|
00078
|
CNRB0018170
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010951949
|
|
MR NEELAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
ANANDPUR SAHIB
|
PB-08-001-042-001/41
(KALSERA)
|
2608001000NRG24061120230132636
|
06/11/2023
|
USHA DEVI
|
2608001WL008119
|
USHA DEVI
|
00078
|
CNRB0018170
|
2121
|
2121
|
Processed
|
26/11/2023
|
|
8010951948
|
|
USHA DEVI
|
CANARA BANK(508532)
|
|
11
|
ANANDPUR SAHIB
|
PB-08-001-042-001/53
(KALSERA)
|
2608001000NRG24061120230132639
|
06/11/2023
|
ROSHAN LAL
|
2608001WL008119
|
ROSHAN LAL
|
00078
|
CNRB0018170
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8010951939
|
|
ROSHAN LAL SON OF BANSI LAL
|
UNION BANK OF INDIA(508500)
|
|
12
|
ANANDPUR SAHIB
|
PB-08-001-042-001/62
(KALSERA)
|
2608001000NRG24061120230132641
|
06/11/2023
|
SANTOSH KUMARI
|
2608001WL008119
|
SANTOSH KUMARI
|
00078
|
CNRB0018170
|
2121
|
2121
|
Processed
|
26/11/2023
|
|
8010951946
|
|
SANTOSH KUMARI
|
CANARA BANK(508532)
|
|
13
|
ANANDPUR SAHIB
|
PB-08-001-042-001/66
(KALSERA)
|
2608001000NRG24061120230132642
|
06/11/2023
|
PARVEEN KUMARI
|
2608001WL008119
|
PARVEEN KUMARI
|
00078
|
CNRB0018170
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010951947
|
|
PARVEEN KUMARI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
14
|
ANANDPUR SAHIB
|
PB-08-001-042-001/76
(KALSERA)
|
2608001000NRG24061120230132646
|
06/11/2023
|
PARAMJEET
|
2608001WL008119
|
PARAMJEET
|
00078
|
CNRB0018170
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8010951950
|
|
PARAMJIT KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
15
|
ANANDPUR SAHIB
|
PB-08-001-042-001/78
(KALSERA)
|
2608001000NRG24061120230132647
|
06/11/2023
|
DHRUV KUMAR
|
2608001WL008119
|
DHRUV KUMAR
|
00078
|
CNRB0018170
|
2121
|
2121
|
Processed
|
26/11/2023
|
|
8010951938
|
|
DHRUV KUMAR
|
CANARA BANK(508532)
|
|
16
|
ANANDPUR SAHIB
|
PB-08-001-042-001/79
(KALSERA)
|
2608001000NRG24061120230132648
|
06/11/2023
|
JAMNA DEVI
|
2608001WL008119
|
JAMNA DEVI
|
00078
|
CNRB0018170
|
2121
|
2121
|
Processed
|
26/11/2023
|
|
8010951937
|
|
JAMNA DEVI
|
CANARA BANK(508532)
|
|
17
|
ANANDPUR SAHIB
|
PB-08-001-042-001/81
(KALSERA)
|
2608001000NRG24061120230132651
|
06/11/2023
|
Balraj Kumar
|
2608001WL008119
|
Balraj Kumar
|
00078
|
CNRB0018170
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8010951940
|
|
BALRAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17574
|
17574
|
|
|
|
|
|
|
|
|
18
|
ANANDPUR SAHIB
|
PB-08-001-075-001/15
(DONAL)
|
2608001000NRG24061120230132500
|
06/11/2023
|
MANJEET KAUR
|
2608001WL008112
|
MANJEET KAUR
|
00349
|
PSIB0000196
|
2121
|
2121
|
Rejected
|
25/11/2023
|
|
8010951952
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
19
|
ANANDPUR SAHIB
|
PB-08-001-075-001/19
(DONAL)
|
2608001000NRG24061120230132501
|
06/11/2023
|
JAMUNA DAS
|
2608001WL008112
|
JAMUNA DAS
|
00349
|
PSIB0000196
|
2727
|
2727
|
Rejected
|
25/11/2023
|
|
8010951954
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
20
|
ANANDPUR SAHIB
|
PB-08-001-075-001/30
(DONAL)
|
2608001000NRG24061120230132502
|
06/11/2023
|
SUKHDEV
|
2608001WL008112
|
SUKHDEV
|
00349
|
PSIB0000196
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8010951953
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
21
|
ANANDPUR SAHIB
|
PB-08-001-075-001/53
(DONAL)
|
2608001000NRG24061120230132504
|
06/11/2023
|
Tripta Devi
|
2608001WL008112
|
Tripta Devi
|
00349
|
PSIB0000196
|
2727
|
2727
|
Processed
|
26/11/2023
|
|
8010951951
|
|
TRIPTA DEVI
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9393
|
9393
|
|
|
|
|
|
|
|
|
22
|
ANANDPUR SAHIB
|
PB-08-001-042-001/42
(KALSERA)
|
2608001000NRG24061120230132637
|
06/11/2023
|
POONAM DEVI
|
2608001WL008119
|
POONAM DEVI
|
00354
|
PUNB0078600
|
2121
|
2121
|
Processed
|
26/11/2023
|
|
8010951934
|
|
POONAM DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
23
|
ANANDPUR SAHIB
|
PB-08-001-075-001/11
(DONAL)
|
2608001000NRG24061120230132499
|
06/11/2023
|
RAM PAYARI
|
2608001WL008112
|
RAM PAYARI
|
00354
|
PUNB0789900
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8010951936
|
|
RAM PYARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
24
|
ANANDPUR SAHIB
|
PB-08-001-042-001/69
(KALSERA)
|
2608001000NRG24061120230132644
|
06/11/2023
|
ASHA DEVI
|
2608001WL008119
|
ASHA DEVI
|
00468
|
UBIN0539236
|
2121
|
2121
|
Processed
|
26/11/2023
|
|
8010951935
|
|
ASHA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48783
|
48783
|
|
|
|
|
|
|
|