|
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-08-001-078-001/5
(DABKHERA)
|
2608001000NRG24070620230014914
|
08/06/2023
|
KULWINDER KAUR
|
2608001WL001262
|
KULWINDER KAUR
|
00045
|
BARB0NANROO
|
2121
|
2121
|
Processed
|
13/06/2023
|
|
2493468658
|
|
Kulwinder Kaur
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-078-001/36
(DABKHERA)
|
2608001000NRG24070620230014909
|
08/06/2023
|
SOHAN LAL
|
2608001WL001262
|
SOHAN LAL
|
00349
|
PSIB0000196
|
2424
|
2424
|
Processed
|
13/06/2023
|
|
2493468657
|
|
SOHAN LAL
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-055-001/17
(SUREWAL UPPER)
|
2608001000NRG24080620230014940
|
08/06/2023
|
RAVINDER KUMAR
|
2608001WL001264
|
RAVINDER KUMAR
|
00349
|
PSIB0000664
|
2121
|
2121
|
Processed
|
13/06/2023
|
|
2493468635
|
|
RAVINDER KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-055-001/44
(SUREWAL UPPER)
|
2608001000NRG24080620230014948
|
08/06/2023
|
DEVI DAYAL
|
2608001WL001264
|
DEVI DAYAL
|
00415
|
SBIN0050080
|
2121
|
2121
|
Processed
|
13/06/2023
|
|
2493468639
|
|
DEVI DIAL S/O SARWAN DASS
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-055-001/20
(SUREWAL UPPER)
|
2608001000NRG24080620230014941
|
08/06/2023
|
PARAMJEET KAUR
|
2608001WL001264
|
PARAMJEET KAUR
|
00415
|
SBIN0050555
|
2121
|
2121
|
Processed
|
13/06/2023
|
|
2493468659
|
|
PARMJEET KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
6
|
ANANDPUR SAHIB
|
PB-08-001-055-001/25
(SUREWAL UPPER)
|
2608001000NRG24080620230014943
|
08/06/2023
|
RAKSHA DEVI
|
2608001WL001264
|
RAKSHA DEVI
|
00415
|
SBIN0050555
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493468638
|
|
MRS RAKSHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
ANANDPUR SAHIB
|
PB-08-001-055-001/29
(SUREWAL UPPER)
|
2608001000NRG24080620230014944
|
08/06/2023
|
RAM APRKASH
|
2608001WL001264
|
RAM APRKASH
|
00415
|
SBIN0050555
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2493468637
|
|
MR RAM PARKASH
|
STATE BANK OF INDIA(508548)
|
|
8
|
ANANDPUR SAHIB
|
PB-08-001-055-001/31
(SUREWAL UPPER)
|
2608001000NRG24080620230014945
|
08/06/2023
|
BASANTI
|
2608001WL001264
|
BASANTI
|
00415
|
SBIN0050555
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493468636
|
|
MRS BASANTI
|
STATE BANK OF INDIA(508548)
|
|
9
|
ANANDPUR SAHIB
|
PB-08-001-055-001/33
(SUREWAL UPPER)
|
2608001000NRG24080620230014946
|
08/06/2023
|
Champa Rani
|
2608001WL001264
|
Champa Rani
|
00415
|
SBIN0050555
|
3030
|
3030
|
Processed
|
13/06/2023
|
|
2493468632
|
|
MRS CHAMPA RANI
|
STATE BANK OF INDIA(508548)
|
|
10
|
ANANDPUR SAHIB
|
PB-08-001-055-001/8
(SUREWAL UPPER)
|
2608001000NRG24080620230014949
|
08/06/2023
|
DALJIT SINGH
|
2608001WL001264
|
DALJIT SINGH
|
00415
|
SBIN0050555
|
2727
|
2727
|
Processed
|
13/06/2023
|
|
2493468660
|
|
DALJIT SINGH S/O PIARA SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13029
|
13029
|
|
|
|
|
|
|
|
|
11
|
ANANDPUR SAHIB
|
PB-08-001-078-001/37
(DABKHERA)
|
2608001000NRG24070620230014910
|
08/06/2023
|
CHARAN DASS
|
2608001WL001262
|
CHARAN DASS
|
00462
|
UCBA0000593
|
2424
|
2424
|
Processed
|
13/06/2023
|
|
2493468655
|
|
CHARAN DASS SO AMIN DASS
|
UCO BANK(607066)
|
|
12
|
ANANDPUR SAHIB
|
PB-08-001-078-001/38
(DABKHERA)
|
2608001000NRG24070620230014911
|
08/06/2023
|
RAMESH CHAND
|
2608001WL001262
|
RAMESH CHAND
|
00462
|
UCBA0000593
|
2424
|
2424
|
Processed
|
13/06/2023
|
|
2493468656
|
|
RAMESH CHAND SO HIRDA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
13
|
ANANDPUR SAHIB
|
PB-08-001-078-001/12
(DABKHERA)
|
2608001000NRG24070620230014898
|
08/06/2023
|
SARABJEET
|
2608001WL001262
|
SARABJEET
|
00462
|
UCBA0001101
|
2424
|
2424
|
Processed
|
13/06/2023
|
|
2493468646
|
|
SARABJIT KAUR
|
UCO BANK(607066)
|
|
14
|
ANANDPUR SAHIB
|
PB-08-001-078-001/13
(DABKHERA)
|
2608001000NRG24070620230014899
|
08/06/2023
|
PAWAN KUMAR
|
2608001WL001262
|
PAWAN KUMAR
|
00462
|
UCBA0001101
|
2424
|
2424
|
Processed
|
13/06/2023
|
|
2493468645
|
|
PAWAN KUMAR S/O UDHO RAM
|
UCO BANK(607066)
|
|
15
|
ANANDPUR SAHIB
|
PB-08-001-078-001/17
(DABKHERA)
|
2608001000NRG24070620230014900
|
08/06/2023
|
JASVEEER SINGH
|
2608001WL001262
|
JASVEEER SINGH
|
00462
|
UCBA0001101
|
606
|
606
|
Processed
|
13/06/2023
|
|
2493468653
|
|
JASWINDER SINGH
|
UCO BANK(607066)
|
|
16
|
ANANDPUR SAHIB
|
PB-08-001-078-001/22
(DABKHERA)
|
2608001000NRG24070620230014901
|
08/06/2023
|
JAIMAL SINGH
|
2608001WL001262
|
JAIMAL SINGH
|
00462
|
UCBA0001101
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493468644
|
|
JAIMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
ANANDPUR SAHIB
|
PB-08-001-078-001/23
(DABKHERA)
|
2608001000NRG24070620230014902
|
08/06/2023
|
PAWAN KUMAR
|
2608001WL001262
|
PAWAN KUMAR
|
00462
|
UCBA0001101
|
2424
|
2424
|
Processed
|
13/06/2023
|
|
2493468643
|
|
PAWAN KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
ANANDPUR SAHIB
|
PB-08-001-078-001/24
(DABKHERA)
|
2608001000NRG24070620230014903
|
08/06/2023
|
JASWINDER KAUR
|
2608001WL001262
|
JASWINDER KAUR
|
00462
|
UCBA0001101
|
2121
|
2121
|
Processed
|
13/06/2023
|
|
2493468633
|
|
JASWINDER KAUR
|
UCO BANK(607066)
|
|
19
|
ANANDPUR SAHIB
|
PB-08-001-078-001/25
(DABKHERA)
|
2608001000NRG24070620230014904
|
08/06/2023
|
DEVKI
|
2608001WL001262
|
DEVKI
|
00462
|
UCBA0001101
|
2424
|
2424
|
Processed
|
13/06/2023
|
|
2493468651
|
|
DEVKI WO BIHARI LAL
|
UCO BANK(607066)
|
|
20
|
ANANDPUR SAHIB
|
PB-08-001-078-001/26
(DABKHERA)
|
2608001000NRG24070620230014905
|
08/06/2023
|
TRIPATA DEVI
|
2608001WL001262
|
TRIPATA DEVI
|
00462
|
UCBA0001101
|
2424
|
2424
|
Processed
|
13/06/2023
|
|
2493468649
|
|
TRIPATA DAVI WO KASHMIRI LAL
|
UCO BANK(607066)
|
|
21
|
ANANDPUR SAHIB
|
PB-08-001-078-001/27
(DABKHERA)
|
2608001000NRG24070620230014906
|
08/06/2023
|
ASHA
|
2608001WL001262
|
ASHA
|
00462
|
UCBA0001101
|
2424
|
2424
|
Processed
|
13/06/2023
|
|
2493468647
|
|
ASHA W/O JASPAL CHAND
|
UCO BANK(607066)
|
|
22
|
ANANDPUR SAHIB
|
PB-08-001-078-001/33
(DABKHERA)
|
2608001000NRG24070620230014907
|
08/06/2023
|
PREETO DEVI
|
2608001WL001262
|
PREETO DEVI
|
00462
|
UCBA0001101
|
2424
|
2424
|
Processed
|
13/06/2023
|
|
2493468648
|
|
PARITTO DEVI
|
UCO BANK(607066)
|
|
23
|
ANANDPUR SAHIB
|
PB-08-001-078-001/35
(DABKHERA)
|
2608001000NRG24070620230014908
|
08/06/2023
|
DEVKI
|
2608001WL001262
|
DEVKI
|
00462
|
UCBA0001101
|
2121
|
2121
|
Processed
|
13/06/2023
|
|
2493468654
|
|
Devki
|
BANK OF BARODA(606985)
|
|
24
|
ANANDPUR SAHIB
|
PB-08-001-078-001/39
(DABKHERA)
|
2608001000NRG24070620230014912
|
08/06/2023
|
GURMEET CHAND
|
2608001WL001262
|
GURMEET CHAND
|
00462
|
UCBA0001101
|
2424
|
2424
|
Processed
|
13/06/2023
|
|
2493468634
|
|
GURMEET CHAND
|
PUNJAB & SIND BANK(607087)
|
|
25
|
ANANDPUR SAHIB
|
PB-08-001-078-001/47
(DABKHERA)
|
2608001000NRG24070620230014913
|
08/06/2023
|
Jasvie Kaur
|
2608001WL001262
|
Jasvie Kaur
|
00462
|
UCBA0001101
|
2121
|
2121
|
Processed
|
13/06/2023
|
|
2493468652
|
|
JASBIR KAUR
|
UCO BANK(607066)
|
|
26
|
ANANDPUR SAHIB
|
PB-08-001-078-001/52
(DABKHERA)
|
2608001000NRG24070620230014915
|
08/06/2023
|
Sobha Rani
|
2608001WL001262
|
Sobha Rani
|
00462
|
UCBA0001101
|
2121
|
2121
|
Processed
|
13/06/2023
|
|
2493468642
|
|
SOBHA RANI
|
UCO BANK(607066)
|
|
27
|
ANANDPUR SAHIB
|
PB-08-001-078-001/55
(DABKHERA)
|
2608001000NRG24070620230014916
|
08/06/2023
|
Rani Devi
|
2608001WL001262
|
Rani Devi
|
00462
|
UCBA0001101
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493468650
|
|
RANI DEVI
|
UCO BANK(607066)
|
|
28
|
ANANDPUR SAHIB
|
PB-08-001-078-001/56
(DABKHERA)
|
2608001000NRG24070620230014917
|
08/06/2023
|
MANJIT KAUR
|
2608001WL001262
|
MANJIT KAUR
|
00462
|
UCBA0001101
|
2424
|
2424
|
Processed
|
13/06/2023
|
|
2493468641
|
|
MANJIT KAUR WO KAHAN SINGH
|
UCO BANK(607066)
|
|
29
|
ANANDPUR SAHIB
|
PB-08-001-078-001/6
(DABKHERA)
|
2608001000NRG24070620230014918
|
08/06/2023
|
BISHAN DAS
|
2608001WL001262
|
BISHAN DAS
|
00462
|
UCBA0001101
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493468661
|
|
BISHAN DASS
|
UCO BANK(607066)
|
|
30
|
ANANDPUR SAHIB
|
PB-08-001-078-001/69
(DABKHERA)
|
2608001000NRG24070620230014919
|
08/06/2023
|
Manjeet Kaur
|
2608001WL001262
|
Manjeet Kaur
|
00462
|
UCBA0001101
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2493468640
|
|
ARUN KUMAR SO RAJ KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37875
|
37875
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64539
|
64539
|
|
|
|
|
|
|
|