|
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-08-001-134-001/171
(TARAPUR)
|
2608001000NRG24061120230132753
|
06/11/2023
|
BANDANA DEVI
|
2608001WL008129
|
BANDANA DEVI
|
00032
|
UTIB0002235
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010960876
|
|
BANDANA DEVI W/O DEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-134-001/164
(TARAPUR)
|
2608001000NRG24061120230132749
|
06/11/2023
|
saroj
|
2608001WL008129
|
saroj
|
00349
|
PSIB0000213
|
606
|
606
|
Processed
|
26/11/2023
|
|
8010960866
|
|
KAMLESH KUMARI WO BALWINDER SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-134-001/156
(TARAPUR)
|
2608001000NRG24061120230132744
|
06/11/2023
|
RAJNI
|
2608001WL008129
|
RAJNI
|
00354
|
PUNB0087910
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010960864
|
|
RAJNI WO GAGANDEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-134-001/172
(TARAPUR)
|
2608001000NRG24061120230132754
|
06/11/2023
|
AVTAR CHAND
|
2608001WL008129
|
AVTAR CHAND
|
00354
|
PUNB0097300
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010960863
|
|
AVTAR CHAND S/O BACHAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-134-001/96
(TARAPUR)
|
2608001000NRG24061120230132774
|
06/11/2023
|
RACHANA DEVI
|
2608001WL008129
|
RACHANA DEVI
|
00354
|
PUNB0097300
|
2727
|
2727
|
Rejected
|
25/11/2023
|
|
8010960867
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
6
|
ANANDPUR SAHIB
|
PB-08-001-134-001/146
(TARAPUR)
|
2608001000NRG24061120230132742
|
06/11/2023
|
TRISHANA DEVI
|
2608001WL008129
|
TRISHANA DEVI
|
00415
|
SBIN0050080
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010960875
|
|
MRS KRISHNA DEVI WO BACHAN DASS
|
STATE BANK OF INDIA(508548)
|
|
7
|
ANANDPUR SAHIB
|
PB-08-001-134-001/54
(TARAPUR)
|
2608001000NRG24061120230132768
|
06/11/2023
|
BABLI DEVI
|
2608001WL008129
|
BABLI DEVI
|
00415
|
SBIN0050080
|
2424
|
2424
|
Processed
|
25/11/2023
|
|
8010960878
|
|
MRS BABLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
ANANDPUR SAHIB
|
PB-08-001-134-001/84
(TARAPUR)
|
2608001000NRG24061120230132772
|
06/11/2023
|
SONU
|
2608001WL008129
|
SONU
|
00415
|
SBIN0050080
|
2727
|
2727
|
Processed
|
25/11/2023
|
|
8010960877
|
|
MRS SONU WO SOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
9
|
ANANDPUR SAHIB
|
PB-08-001-134-001/10
(TARAPUR)
|
2608001000NRG24061120230132733
|
06/11/2023
|
satiya devi
|
2608001WL008129
|
satiya devi
|
00462
|
UCBA0002929
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8010960890
|
|
MRS SATYA WO BHAGAT RAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
ANANDPUR SAHIB
|
PB-08-001-134-001/101
(TARAPUR)
|
2608001000NRG24061120230132734
|
06/11/2023
|
TRIPATA DEVI
|
2608001WL008129
|
TRIPATA DEVI
|
00462
|
UCBA0002929
|
2727
|
2727
|
Processed
|
26/11/2023
|
|
8010960874
|
|
TRIPTA DEVI WO NIRMAL SINGH
|
UCO BANK(607066)
|
|
11
|
ANANDPUR SAHIB
|
PB-08-001-134-001/102
(TARAPUR)
|
2608001000NRG24061120230132735
|
06/11/2023
|
SANTOSH KUMARI
|
2608001WL008129
|
SANTOSH KUMARI
|
00462
|
UCBA0002929
|
2424
|
2424
|
Processed
|
26/11/2023
|
|
8010960872
|
|
SANTOSH KUMARI WO MANJEET SINGH
|
UCO BANK(607066)
|
|
12
|
ANANDPUR SAHIB
|
PB-08-001-134-001/103
(TARAPUR)
|
2608001000NRG24061120230132736
|
06/11/2023
|
MOHINDER KAUR
|
2608001WL008129
|
MOHINDER KAUR
|
00462
|
UCBA0002929
|
606
|
606
|
Processed
|
26/11/2023
|
|
8010960873
|
|
MAHINDER KAUR WO KESAR SINGH
|
UCO BANK(607066)
|
|
13
|
ANANDPUR SAHIB
|
PB-08-001-134-001/11
(TARAPUR)
|
2608001000NRG24061120230132737
|
06/11/2023
|
SHANTI DEVI
|
2608001WL008129
|
SHANTI DEVI
|
00462
|
UCBA0002929
|
2727
|
2727
|
Processed
|
26/11/2023
|
|
8010960861
|
|
SHANTI DEVI W/O MALKIT CHAND
|
UCO BANK(607066)
|
|
14
|
ANANDPUR SAHIB
|
PB-08-001-134-001/118
(TARAPUR)
|
2608001000NRG24061120230132738
|
06/11/2023
|
HEERA DEVI
|
2608001WL008129
|
HEERA DEVI
|
00462
|
UCBA0002929
|
2424
|
2424
|
Processed
|
26/11/2023
|
|
8010960865
|
|
HEERA DEVI WO BIRJESH KUMAR
|
UCO BANK(607066)
|
|
15
|
ANANDPUR SAHIB
|
PB-08-001-134-001/121
(TARAPUR)
|
2608001000NRG24061120230132739
|
06/11/2023
|
ANITA DEVI
|
2608001WL008129
|
ANITA DEVI
|
00462
|
UCBA0002929
|
2424
|
2424
|
Processed
|
26/11/2023
|
|
8010960881
|
|
ANITA DEVI WO BHAG SINGH
|
UCO BANK(607066)
|
|
16
|
ANANDPUR SAHIB
|
PB-08-001-134-001/157
(TARAPUR)
|
2608001000NRG24061120230132745
|
06/11/2023
|
PUSHPA DEVI
|
2608001WL008129
|
PUSHPA DEVI
|
00462
|
UCBA0002929
|
2727
|
2727
|
Processed
|
26/11/2023
|
|
8010960868
|
|
PUSHPA DEVI W/O RAGHVIR SINGH
|
UCO BANK(607066)
|
|
17
|
ANANDPUR SAHIB
|
PB-08-001-134-001/158
(TARAPUR)
|
2608001000NRG24061120230132746
|
06/11/2023
|
NEELAM DEVI
|
2608001WL008129
|
NEELAM DEVI
|
00462
|
UCBA0002929
|
2727
|
2727
|
Rejected
|
25/11/2023
|
|
8010960871
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
ANANDPUR SAHIB
|
PB-08-001-134-001/162
(TARAPUR)
|
2608001000NRG24061120230132748
|
06/11/2023
|
PARAMJEET KAUR
|
2608001WL008129
|
PARAMJEET KAUR
|
00462
|
UCBA0002929
|
2424
|
2424
|
Processed
|
26/11/2023
|
|
8010960869
|
|
PARMJEET KAUR WO VIJAY KUMAR
|
UCO BANK(607066)
|
|
19
|
ANANDPUR SAHIB
|
PB-08-001-134-001/165
(TARAPUR)
|
2608001000NRG24061120230132750
|
06/11/2023
|
SAROJ DEVI
|
2608001WL008129
|
SAROJ DEVI
|
00462
|
UCBA0002929
|
606
|
606
|
Processed
|
26/11/2023
|
|
8010960870
|
|
SAROJ DEVI WO GARIB DASS
|
UCO BANK(607066)
|
|
20
|
ANANDPUR SAHIB
|
PB-08-001-134-001/168
(TARAPUR)
|
2608001000NRG24061120230132752
|
06/11/2023
|
PARAMJIT KAUR
|
2608001WL008129
|
PARAMJIT KAUR
|
00462
|
UCBA0002929
|
2727
|
2727
|
Processed
|
26/11/2023
|
|
8010960882
|
|
PARAMJIT KAUR DO KRISHAN
|
UCO BANK(607066)
|
|
21
|
ANANDPUR SAHIB
|
PB-08-001-134-001/176
(TARAPUR)
|
2608001000NRG24061120230132755
|
06/11/2023
|
RAHUL KUMAR
|
2608001WL008129
|
RAHUL KUMAR
|
00462
|
UCBA0002929
|
2727
|
2727
|
Processed
|
25/11/2023
|
|
8010960879
|
|
MR RAHUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
ANANDPUR SAHIB
|
PB-08-001-134-001/19
(TARAPUR)
|
2608001000NRG24061120230132757
|
06/11/2023
|
MAMTA DEVI
|
2608001WL008129
|
MAMTA DEVI
|
00462
|
UCBA0002929
|
2424
|
2424
|
Processed
|
26/11/2023
|
|
8010960884
|
|
MAMTA DEVI WO AMAR CHAND
|
UCO BANK(607066)
|
|
23
|
ANANDPUR SAHIB
|
PB-08-001-134-001/2
(TARAPUR)
|
2608001000NRG24061120230132758
|
06/11/2023
|
Som Nath
|
2608001WL008129
|
Som Nath
|
00462
|
UCBA0002929
|
2121
|
2121
|
Processed
|
26/11/2023
|
|
8010960880
|
|
SOMNATH SO KAMAL DEV
|
UCO BANK(607066)
|
|
24
|
ANANDPUR SAHIB
|
PB-08-001-134-001/23
(TARAPUR)
|
2608001000NRG24061120230132759
|
06/11/2023
|
PREMI DEVI
|
2608001WL008129
|
PREMI DEVI
|
00462
|
UCBA0002929
|
1212
|
1212
|
Rejected
|
25/11/2023
|
|
8010960887
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
25
|
ANANDPUR SAHIB
|
PB-08-001-134-001/32
(TARAPUR)
|
2608001000NRG24061120230132760
|
06/11/2023
|
RANO
|
2608001WL008129
|
RANO
|
00462
|
UCBA0002929
|
2424
|
2424
|
Processed
|
25/11/2023
|
|
8010960886
|
|
Rano Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
ANANDPUR SAHIB
|
PB-08-001-134-001/35
(TARAPUR)
|
2608001000NRG24061120230132761
|
06/11/2023
|
ASHA DEVI
|
2608001WL008129
|
ASHA DEVI
|
00462
|
UCBA0002929
|
2727
|
2727
|
Processed
|
25/11/2023
|
|
8010960858
|
|
MRS ASHA RANI WO RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
ANANDPUR SAHIB
|
PB-08-001-134-001/36
(TARAPUR)
|
2608001000NRG24061120230132762
|
06/11/2023
|
SOMA DEVI
|
2608001WL008129
|
SOMA DEVI
|
00462
|
UCBA0002929
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8010960855
|
|
MRS SOMA DEVI WO SARBAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
ANANDPUR SAHIB
|
PB-08-001-134-001/38
(TARAPUR)
|
2608001000NRG24061120230132763
|
06/11/2023
|
SATYA DEVI
|
2608001WL008129
|
SATYA DEVI
|
00462
|
UCBA0002929
|
2424
|
2424
|
Processed
|
25/11/2023
|
|
8010960885
|
|
MRS SATYA DEVI DSWO ROPAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
ANANDPUR SAHIB
|
PB-08-001-134-001/39
(TARAPUR)
|
2608001000NRG24061120230132764
|
06/11/2023
|
VIDYA DAVI
|
2608001WL008129
|
VIDYA DAVI
|
00462
|
UCBA0002929
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8010960889
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
30
|
ANANDPUR SAHIB
|
PB-08-001-134-001/4
(TARAPUR)
|
2608001000NRG24061120230132765
|
06/11/2023
|
ram dulari
|
2608001WL008129
|
ram dulari
|
00462
|
UCBA0002929
|
2424
|
2424
|
Processed
|
26/11/2023
|
|
8010960857
|
|
RAM DULARI W/O BANARSI DASS
|
UCO BANK(607066)
|
|
31
|
ANANDPUR SAHIB
|
PB-08-001-134-001/40
(TARAPUR)
|
2608001000NRG24061120230132766
|
06/11/2023
|
CHOTTO DEVI
|
2608001WL008129
|
CHOTTO DEVI
|
00462
|
UCBA0002929
|
2424
|
2424
|
Processed
|
25/11/2023
|
|
8010960883
|
|
MRS CHOTU DEVI WO RAM LAL DSSO ROPAR CHO
|
STATE BANK OF INDIA(508548)
|
|
32
|
ANANDPUR SAHIB
|
PB-08-001-134-001/47
(TARAPUR)
|
2608001000NRG24061120230132767
|
06/11/2023
|
SAVITARI DEVI
|
2608001WL008129
|
SAVITARI DEVI
|
00462
|
UCBA0002929
|
2424
|
2424
|
Processed
|
25/11/2023
|
|
8010960860
|
|
MR SAVITRI DEVI WO RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
ANANDPUR SAHIB
|
PB-08-001-134-001/7
(TARAPUR)
|
2608001000NRG24061120230132769
|
06/11/2023
|
SUSHAMA
|
2608001WL008129
|
SUSHAMA
|
00462
|
UCBA0002929
|
2727
|
2727
|
Processed
|
26/11/2023
|
|
8010960862
|
|
SUSHMA DEVI WO RANJIT KUMAR
|
UCO BANK(607066)
|
|
34
|
ANANDPUR SAHIB
|
PB-08-001-134-001/8
(TARAPUR)
|
2608001000NRG24061120230132770
|
06/11/2023
|
taro devi
|
2608001WL008129
|
taro devi
|
00462
|
UCBA0002929
|
303
|
303
|
Rejected
|
25/11/2023
|
|
8010960856
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
35
|
ANANDPUR SAHIB
|
PB-08-001-134-001/80
(TARAPUR)
|
2608001000NRG24061120230132771
|
06/11/2023
|
DARSHNA DEVI
|
2608001WL008129
|
DARSHNA DEVI
|
00462
|
UCBA0002929
|
2727
|
2727
|
Processed
|
25/11/2023
|
|
8010960859
|
|
DARSHANA DEVI W/O PIYARA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
ANANDPUR SAHIB
|
PB-08-001-134-001/95
(TARAPUR)
|
2608001000NRG24061120230132773
|
06/11/2023
|
KAMLA DEVI
|
2608001WL008129
|
KAMLA DEVI
|
00462
|
UCBA0002929
|
2727
|
2727
|
Processed
|
26/11/2023
|
|
8010960888
|
|
KAMLA DEVI WO SITA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62418
|
62418
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72417
|
72417
|
|
|
|
|
|
|
|