|
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-08-001-040-001/106
(SWAMIPUR)
|
2608001000NRG24280920230106976
|
28/09/2023
|
RANI DEVI
|
2608001WL006525
|
RANI DEVI
|
00078
|
CNRB0018170
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7376284487
|
|
RANI DEVI
|
CANARA BANK(508532)
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-040-001/11
(SWAMIPUR)
|
2608001000NRG24280920230106977
|
28/09/2023
|
GIYAN CHAND
|
2608001WL006525
|
GIYAN CHAND
|
00078
|
CNRB0018170
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7376284486
|
|
GIAN CHAND
|
CANARA BANK(508532)
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-040-001/2
(SWAMIPUR)
|
2608001000NRG24280920230106982
|
28/09/2023
|
Sukhdev
|
2608001WL006525
|
Sukhdev
|
00078
|
CNRB0018170
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7376284470
|
|
MR SUKH DEV
|
STATE BANK OF INDIA(508548)
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-040-001/206
(SWAMIPUR)
|
2608001000NRG24280920230106985
|
28/09/2023
|
PARVINDER KAUR
|
2608001WL006525
|
PARVINDER KAUR
|
00078
|
CNRB0018170
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7376284483
|
|
PARVINDER KAUR W/O KISHORI LAL
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-040-001/27
(SWAMIPUR)
|
2608001000NRG24280920230106987
|
28/09/2023
|
GURMAIL
|
2608001WL006525
|
GURMAIL
|
00078
|
CNRB0018170
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7376284485
|
|
GURMAIL SINGH
|
CANARA BANK(508532)
|
|
6
|
ANANDPUR SAHIB
|
PB-08-001-040-001/43
(SWAMIPUR)
|
2608001000NRG24280920230106989
|
28/09/2023
|
NIRMALA DEVI
|
2608001WL006525
|
NIRMALA DEVI
|
00078
|
CNRB0018170
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7376284484
|
|
NIRMALA DEVI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14544
|
14544
|
|
|
|
|
|
|
|
|
7
|
ANANDPUR SAHIB
|
PB-08-001-128-001/120
(MINDWAN)
|
2608001000NRG24280920230106828
|
28/09/2023
|
DEVANTI DEVI
|
2608001WL006505
|
DEVANTI DEVI
|
00349
|
PSIB0000213
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376284482
|
|
DEVANTI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
8
|
ANANDPUR SAHIB
|
PB-08-001-128-001/120
(MINDWAN)
|
2608001000NRG24280920230106827
|
28/09/2023
|
DEVANTI DEVI
|
2608001WL006505
|
DEVANTI DEVI
|
00349
|
PSIB0000213
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376284479
|
|
DEVANTI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
9
|
ANANDPUR SAHIB
|
PB-08-001-040-001/50
(SWAMIPUR)
|
2608001000NRG24280920230106992
|
28/09/2023
|
SUNITA DEVI
|
2608001WL006525
|
SUNITA DEVI
|
00354
|
PUNB0077300
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7376284474
|
|
SUNITA DEVI .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
10
|
ANANDPUR SAHIB
|
PB-08-001-040-001/177
(SWAMIPUR)
|
2608001000NRG24280920230106980
|
28/09/2023
|
NEETU
|
2608001WL006525
|
NEETU
|
00354
|
PUNB0078600
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7376284475
|
|
NEETU
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
ANANDPUR SAHIB
|
PB-08-001-040-001/20
(SWAMIPUR)
|
2608001000NRG24280920230106983
|
28/09/2023
|
RAKESH KUMAR
|
2608001WL006525
|
RAKESH KUMAR
|
00354
|
PUNB0078600
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7376284481
|
|
RAKESH KUMAR S/O UPINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
ANANDPUR SAHIB
|
PB-08-001-040-001/56
(SWAMIPUR)
|
2608001000NRG24280920230106993
|
28/09/2023
|
DARSHANA DEVI
|
2608001WL006525
|
DARSHANA DEVI
|
00354
|
PUNB0078600
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7376284480
|
|
DARSHANA DEVI
|
CANARA BANK(508532)
|
|
13
|
ANANDPUR SAHIB
|
PB-08-001-040-001/63
(SWAMIPUR)
|
2608001000NRG24280920230106994
|
28/09/2023
|
SHELA DEVI
|
2608001WL006525
|
SHELA DEVI
|
00354
|
PUNB0078600
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7376284478
|
|
SHEELA DEVI
|
CANARA BANK(508532)
|
|
14
|
ANANDPUR SAHIB
|
PB-08-001-040-001/68
(SWAMIPUR)
|
2608001000NRG24280920230106995
|
28/09/2023
|
TARO DEVI
|
2608001WL006525
|
TARO DEVI
|
00354
|
PUNB0078600
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7376284477
|
|
TARO DEVI WO DINU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
ANANDPUR SAHIB
|
PB-08-001-040-001/69
(SWAMIPUR)
|
2608001000NRG24280920230106996
|
28/09/2023
|
KRISHANA DEVI
|
2608001WL006525
|
KRISHANA DEVI
|
00354
|
PUNB0078600
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7376284476
|
|
KRISHNA DEVI WO AMRIT LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14544
|
14544
|
|
|
|
|
|
|
|
|
16
|
ANANDPUR SAHIB
|
PB-08-001-040-001/220
(SWAMIPUR)
|
2608001000NRG24280920230106986
|
28/09/2023
|
Balwinder Singh
|
2608001WL006525
|
Balwinder Singh
|
00415
|
SBIN0000689
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7376284488
|
|
BALWINDER SINGH SO JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
ANANDPUR SAHIB
|
PB-08-001-040-001/48
(SWAMIPUR)
|
2608001000NRG24280920230106990
|
28/09/2023
|
mahindo devi
|
2608001WL006525
|
mahindo devi
|
00415
|
SBIN0000689
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7376284471
|
|
MIHNDO DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
ANANDPUR SAHIB
|
PB-08-001-040-001/5
(SWAMIPUR)
|
2608001000NRG24280920230106991
|
28/09/2023
|
CHOTTU RAM
|
2608001WL006525
|
CHOTTU RAM
|
00415
|
SBIN0000689
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7376284469
|
|
CHHOTU RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
19
|
ANANDPUR SAHIB
|
PB-08-001-128-001/105
(MINDWAN)
|
2608001000NRG24280920230106829
|
28/09/2023
|
Karam Chand
|
2608001WL006506
|
Karam Chand
|
00415
|
SBIN0011977
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7376284473
|
|
MR KARAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
20
|
ANANDPUR SAHIB
|
PB-08-001-128-001/61
(MINDWAN)
|
2608001000NRG24280920230106830
|
28/09/2023
|
SITA RAM
|
2608001WL006506
|
SITA RAM
|
00462
|
UCBA0002929
|
3030
|
3030
|
Rejected
|
10/11/2023
|
|
7376284489
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
21
|
ANANDPUR SAHIB
|
PB-08-001-040-001/185
(SWAMIPUR)
|
2608001000NRG24280920230106981
|
28/09/2023
|
DHANO DEVI
|
2608001WL006525
|
DHANO DEVI
|
00468
|
UBIN0828190
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376284472
|
|
MRS DHANO DEVI WO PRITAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50904
|
50904
|
|
|
|
|
|
|
|