|
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-08-001-109-001/102
(DOLOWAL)
|
2608001000NRG24291220230162276
|
29/12/2023
|
MANJIT KAUR
|
2608001WL010462
|
MANJIT KAUR
|
00032
|
UTIB0002235
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1553081474
|
|
MANJIT KAUR
|
CANARA BANK(508532)
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-109-001/16
(DOLOWAL)
|
2608001000NRG24291220230162289
|
29/12/2023
|
NIRMALA DEVI
|
2608001WL010462
|
NIRMALA DEVI
|
00032
|
UTIB0002235
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1553081477
|
|
NIRMLADEVIWOAJMERSINGH
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-109-001/19
(DOLOWAL)
|
2608001000NRG24291220230162290
|
29/12/2023
|
RAJ RANI
|
2608001WL010462
|
RAJ RANI
|
00032
|
UTIB0002235
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1553081479
|
|
RAJ RANI
|
CANARA BANK(508532)
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-109-001/24
(DOLOWAL)
|
2608001000NRG24291220230162292
|
29/12/2023
|
GURDEEP SINGH
|
2608001WL010462
|
GURDEEP SINGH
|
00032
|
UTIB0002235
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1553081483
|
|
GURDEEP SINGH S O GA
|
BANK OF BARODA(606985)
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-109-001/6
(DOLOWAL)
|
2608001000NRG24291220230162301
|
29/12/2023
|
BABLI
|
2608001WL010462
|
BABLI
|
00032
|
UTIB0002235
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1553081480
|
|
BABLI DEVI W/O MAKHAN SINGH
|
AXIS BANK(607153)
|
|
6
|
ANANDPUR SAHIB
|
PB-08-001-109-001/68
(DOLOWAL)
|
2608001000NRG24291220230162303
|
29/12/2023
|
KIRAN BALA
|
2608001WL010462
|
KIRAN BALA
|
00032
|
UTIB0002235
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1553081475
|
|
KIRAN BALA
|
HDFC BANK LTD(607152)
|
|
7
|
ANANDPUR SAHIB
|
PB-08-001-109-001/7
(DOLOWAL)
|
2608001000NRG24291220230162304
|
29/12/2023
|
MAMTA
|
2608001WL010462
|
MAMTA
|
00032
|
UTIB0002235
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1553081484
|
|
MAMTA W/O ASHOK KUMAR
|
AXIS BANK(607153)
|
|
8
|
ANANDPUR SAHIB
|
PB-08-001-109-001/72
(DOLOWAL)
|
2608001000NRG24291220230162305
|
29/12/2023
|
ASHA RANI
|
2608001WL010462
|
ASHA RANI
|
00032
|
UTIB0002235
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1553081476
|
|
ASHA RANI
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
9
|
ANANDPUR SAHIB
|
PB-08-001-109-001/83
(DOLOWAL)
|
2608001000NRG24291220230162308
|
29/12/2023
|
NAJAMA
|
2608001WL010462
|
NAJAMA
|
00032
|
UTIB0002235
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1553081481
|
|
NAZMA
|
CANARA BANK(508532)
|
|
10
|
ANANDPUR SAHIB
|
PB-08-001-109-001/85
(DOLOWAL)
|
2608001000NRG24291220230162309
|
29/12/2023
|
ROSHAN LAL
|
2608001WL010462
|
ROSHAN LAL
|
00032
|
UTIB0002235
|
1212
|
1212
|
Rejected
|
09/03/2024
|
|
1553081478
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
ANANDPUR SAHIB
|
PB-08-001-109-001/9
(DOLOWAL)
|
2608001000NRG24291220230162310
|
29/12/2023
|
PAYRA LAL
|
2608001WL010462
|
PAYRA LAL
|
00032
|
UTIB0002235
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1553081482
|
|
PIARE LAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26361
|
26361
|
|
|
|
|
|
|
|
|
12
|
ANANDPUR SAHIB
|
PB-08-001-109-001/113
(DOLOWAL)
|
2608001000NRG24291220230162279
|
29/12/2023
|
Usha Devi
|
2608001WL010462
|
Usha Devi
|
00078
|
CNRB0002102
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1553081463
|
|
USHA DEVI
|
CANARA BANK(508532)
|
|
13
|
ANANDPUR SAHIB
|
PB-08-001-109-001/132
(DOLOWAL)
|
2608001000NRG24291220230162281
|
29/12/2023
|
HARJINDER KAUR
|
2608001WL010462
|
HARJINDER KAUR
|
00078
|
CNRB0002102
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1553081466
|
|
HARJINDER KAUR W/O SONI LAL
|
UCO BANK(607066)
|
|
14
|
ANANDPUR SAHIB
|
PB-08-001-109-001/139
(DOLOWAL)
|
2608001000NRG24291220230162284
|
29/12/2023
|
Guro Devi
|
2608001WL010462
|
Guro Devi
|
00078
|
CNRB0002102
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1553081459
|
|
G GURO DEVI
|
GENERAL POST OFFICE(607245)
|
|
15
|
ANANDPUR SAHIB
|
PB-08-001-109-001/21
(DOLOWAL)
|
2608001000NRG24291220230162291
|
29/12/2023
|
Darshana Devi
|
2608001WL010462
|
Darshana Devi
|
00078
|
CNRB0002102
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1553081458
|
|
DARSHANA DEVI
|
CANARA BANK(508532)
|
|
16
|
ANANDPUR SAHIB
|
PB-08-001-109-001/40
(DOLOWAL)
|
2608001000NRG24291220230162294
|
29/12/2023
|
Mukhtiari Devi
|
2608001WL010462
|
Mukhtiari Devi
|
00078
|
CNRB0002102
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1553081460
|
|
MUKHTIARI DEVI
|
CANARA BANK(508532)
|
|
17
|
ANANDPUR SAHIB
|
PB-08-001-109-001/43
(DOLOWAL)
|
2608001000NRG24291220230162296
|
29/12/2023
|
SARWANI
|
2608001WL010462
|
SARWANI
|
00078
|
CNRB0002102
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1553081467
|
|
SARWANI DEVI
|
CANARA BANK(508532)
|
|
18
|
ANANDPUR SAHIB
|
PB-08-001-109-001/59
(DOLOWAL)
|
2608001000NRG24291220230162300
|
29/12/2023
|
Disha Chaudhary
|
2608001WL010462
|
Disha Chaudhary
|
00078
|
CNRB0002102
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1553081486
|
|
PARAMJIT SINGH S/O RAM KRISHAN
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
19
|
ANANDPUR SAHIB
|
PB-08-001-109-001/73
(DOLOWAL)
|
2608001000NRG24291220230162306
|
29/12/2023
|
RATAN CHAND
|
2608001WL010462
|
RATAN CHAND
|
00078
|
CNRB0002102
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1553081488
|
|
Mr. RATAN CHAND
|
INDIAN BANK(607105)
|
|
20
|
ANANDPUR SAHIB
|
PB-08-001-109-001/75
(DOLOWAL)
|
2608001000NRG24291220230162307
|
29/12/2023
|
BIASA DEVI
|
2608001WL010462
|
BIASA DEVI
|
00078
|
CNRB0002102
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1553081487
|
|
BIASA DEVI
|
CANARA BANK(508532)
|
|
21
|
ANANDPUR SAHIB
|
PB-08-001-109-001/95
(DOLOWAL)
|
2608001000NRG24291220230162312
|
29/12/2023
|
PREETO DEVI
|
2608001WL010462
|
PREETO DEVI
|
00078
|
CNRB0002102
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1553081464
|
|
PRITO DEVI
|
CANARA BANK(508532)
|
|
22
|
ANANDPUR SAHIB
|
PB-08-001-109-001/97
(DOLOWAL)
|
2608001000NRG24291220230162314
|
29/12/2023
|
Amandeep Singh
|
2608001WL010462
|
Amandeep Singh
|
00078
|
CNRB0002102
|
2727
|
2727
|
Rejected
|
09/03/2024
|
|
1553081468
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
ANANDPUR SAHIB
|
PB-08-001-109-001/98
(DOLOWAL)
|
2608001000NRG24291220230162315
|
29/12/2023
|
JYOTI DEVI
|
2608001WL010462
|
JYOTI DEVI
|
00078
|
CNRB0002102
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553081461
|
|
JYOTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
ANANDPUR SAHIB
|
PB-08-001-109-001/99
(DOLOWAL)
|
2608001000NRG24291220230162316
|
29/12/2023
|
SHANTI DEVI
|
2608001WL010462
|
SHANTI DEVI
|
00078
|
CNRB0002102
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1553081465
|
|
SHANTI DEVI
|
CANARA BANK(508532)
|
|
25
|
ANANDPUR SAHIB
|
PB-08-001-110-001/122
(DOLOWAL UPPER)
|
2608001000NRG24291220230162318
|
29/12/2023
|
Balvinder Kaur
|
2608001WL010462
|
Balvinder Kaur
|
00078
|
CNRB0002102
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1553081462
|
|
BALVINDER KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34542
|
34542
|
|
|
|
|
|
|
|
|
26
|
ANANDPUR SAHIB
|
PB-08-001-109-001/107
(DOLOWAL)
|
2608001000NRG24291220230162277
|
29/12/2023
|
Asha Rani
|
2608001WL010462
|
Asha Rani
|
00415
|
SBIN0050527
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1553081470
|
|
MRS ASHA RANI
|
STATE BANK OF INDIA(508548)
|
|
27
|
ANANDPUR SAHIB
|
PB-08-001-109-001/114
(DOLOWAL)
|
2608001000NRG24291220230162280
|
29/12/2023
|
Chancla Devi
|
2608001WL010462
|
Chancla Devi
|
00415
|
SBIN0050527
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1553081473
|
|
CHANCHALA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
28
|
ANANDPUR SAHIB
|
PB-08-001-109-001/133
(DOLOWAL)
|
2608001000NRG24291220230162282
|
29/12/2023
|
MANJIT SINGH
|
2608001WL010462
|
MANJIT SINGH
|
00415
|
SBIN0050527
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1553081471
|
|
MR MANJEET SINGH SO DATA RAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
ANANDPUR SAHIB
|
PB-08-001-109-001/135
(DOLOWAL)
|
2608001000NRG24291220230162283
|
29/12/2023
|
KULWINDER KAUR
|
2608001WL010462
|
KULWINDER KAUR
|
00415
|
SBIN0050527
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1553081472
|
|
KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
30
|
ANANDPUR SAHIB
|
PB-08-001-109-001/56
(DOLOWAL)
|
2608001000NRG24291220230162299
|
29/12/2023
|
BUDH SINGH
|
2608001WL010462
|
BUDH SINGH
|
00415
|
SBIN0050527
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1553081485
|
|
BUDH SINGH
|
CANARA BANK(508532)
|
|
31
|
ANANDPUR SAHIB
|
PB-08-001-109-001/91
(DOLOWAL)
|
2608001000NRG24291220230162311
|
29/12/2023
|
SURJEET KAUR
|
2608001WL010462
|
SURJEET KAUR
|
00415
|
SBIN0050527
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553081469
|
|
MRS SURJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14847
|
14847
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75750
|
75750
|
|
|
|
|
|
|
|