|
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-08-001-066-001/1
(JINDWARI)
|
2608001000NRG23021120220092421
|
02/11/2022
|
SANDHAYA DEVI
|
2608001WL007180
|
SANDHAYA DEVI
|
00349
|
PSIB0000196
|
1692
|
1692
|
Processed
|
10/11/2022
|
|
6354683062
|
|
SANDHYA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-066-001/109
(JINDWARI)
|
2608001000NRG23021120220092423
|
02/11/2022
|
RAKSHA DEVI
|
2608001WL007180
|
RAKSHA DEVI
|
00349
|
PSIB0000196
|
1974
|
1974
|
Processed
|
10/11/2022
|
|
6354683057
|
|
RAKSHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-066-001/112
(JINDWARI)
|
2608001000NRG23021120220092424
|
02/11/2022
|
MANJEET KAUR
|
2608001WL007180
|
MANJEET KAUR
|
00349
|
PSIB0000196
|
1974
|
1974
|
Processed
|
10/11/2022
|
|
6354683076
|
|
DIDAR SINGH S/O SANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-066-001/115
(JINDWARI)
|
2608001000NRG23021120220092425
|
02/11/2022
|
ANEETA DEVI
|
2608001WL007180
|
ANEETA DEVI
|
00349
|
PSIB0000196
|
1128
|
1128
|
Processed
|
10/11/2022
|
|
6354683055
|
|
ANITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-066-001/117
(JINDWARI)
|
2608001000NRG23021120220092426
|
02/11/2022
|
BHOLI
|
2608001WL007180
|
BHOLI
|
00349
|
PSIB0000196
|
1692
|
1692
|
Processed
|
10/11/2022
|
|
6354683061
|
|
BHOLI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
6
|
ANANDPUR SAHIB
|
PB-08-001-066-001/131
(JINDWARI)
|
2608001000NRG23021120220092427
|
02/11/2022
|
JYOTI
|
2608001WL007180
|
JYOTI
|
00349
|
PSIB0000196
|
564
|
564
|
Processed
|
10/11/2022
|
|
6354683058
|
|
JOTI
|
PUNJAB & SIND BANK(607087)
|
|
7
|
ANANDPUR SAHIB
|
PB-08-001-066-001/18
(JINDWARI)
|
2608001000NRG23021120220092433
|
02/11/2022
|
SANTOSH KUMARI
|
2608001WL007180
|
SANTOSH KUMARI
|
00349
|
PSIB0000196
|
1692
|
1692
|
Processed
|
10/11/2022
|
|
6354683063
|
|
SANTOSH KUMARI
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
ANANDPUR SAHIB
|
PB-08-001-066-001/34
(JINDWARI)
|
2608001000NRG23021120220092499
|
02/11/2022
|
RANO
|
2608001WL007190
|
RANO
|
00349
|
PSIB0000196
|
1128
|
1128
|
Processed
|
10/11/2022
|
|
6354683059
|
|
RANO
|
PUNJAB & SIND BANK(607087)
|
|
9
|
ANANDPUR SAHIB
|
PB-08-001-066-001/41
(JINDWARI)
|
2608001000NRG23021120220092434
|
02/11/2022
|
DARSHAN KAUR
|
2608001WL007180
|
DARSHAN KAUR
|
00349
|
PSIB0000196
|
1128
|
1128
|
Processed
|
10/11/2022
|
|
6354683083
|
|
DARSHNA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
10
|
ANANDPUR SAHIB
|
PB-08-001-066-001/51
(JINDWARI)
|
2608001000NRG23021120220092436
|
02/11/2022
|
SOMA DEVI
|
2608001WL007180
|
SOMA DEVI
|
00349
|
PSIB0000196
|
1692
|
1692
|
Processed
|
10/11/2022
|
|
6354683081
|
|
SOMA DEVI & RAM LAL
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
11
|
ANANDPUR SAHIB
|
PB-08-001-066-001/67
(JINDWARI)
|
2608001000NRG23021120220092437
|
02/11/2022
|
MOHAN LAL
|
2608001WL007180
|
MOHAN LAL
|
00349
|
PSIB0000196
|
1974
|
1974
|
Processed
|
10/11/2022
|
|
6354683056
|
|
MOHAN LAL
|
PUNJAB & SIND BANK(607087)
|
|
12
|
ANANDPUR SAHIB
|
PB-08-001-066-001/7
(JINDWARI)
|
2608001000NRG23021120220092438
|
02/11/2022
|
DARSHAN SINGH
|
2608001WL007180
|
DARSHAN SINGH
|
00349
|
PSIB0000196
|
1974
|
1974
|
Processed
|
10/11/2022
|
|
6354683060
|
|
DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
ANANDPUR SAHIB
|
PB-08-001-071-001/26
(BHANUPLI)
|
2608001000NRG23021120220092361
|
02/11/2022
|
KAMLA DEVI
|
2608001WL007173
|
KAMLA DEVI
|
00349
|
PSIB0000196
|
1692
|
1692
|
Processed
|
10/11/2022
|
|
6354683053
|
|
KAMLA DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
ANANDPUR SAHIB
|
PB-08-001-071-001/27
(BHANUPLI)
|
2608001000NRG23021120220092362
|
02/11/2022
|
RAKSHA DEVI
|
2608001WL007173
|
RAKSHA DEVI
|
00349
|
PSIB0000196
|
1692
|
1692
|
Processed
|
10/11/2022
|
|
6354683054
|
|
RAKHSHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
15
|
ANANDPUR SAHIB
|
PB-08-001-071-001/59
(BHANUPLI)
|
2608001000NRG23021120220092369
|
02/11/2022
|
JOGINDER KAUR
|
2608001WL007173
|
JOGINDER KAUR
|
00349
|
PSIB0000196
|
1692
|
1692
|
Processed
|
10/11/2022
|
|
6354683052
|
|
JOGINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23688
|
23688
|
|
|
|
|
|
|
|
|
16
|
ANANDPUR SAHIB
|
PB-08-001-018-001/104
(BELA DHIANI)
|
2608001000NRG23021120220092374
|
02/11/2022
|
UMVATI
|
2608001WL007174
|
UMVATI
|
00354
|
PUNB0623500
|
2820
|
2820
|
Processed
|
10/11/2022
|
|
6354683065
|
|
OMVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
ANANDPUR SAHIB
|
PB-08-001-018-001/104
(BELA DHIANI)
|
2608001000NRG23021120220092373
|
02/11/2022
|
UMVATI
|
2608001WL007174
|
UMVATI
|
00354
|
PUNB0623500
|
2820
|
2820
|
Processed
|
10/11/2022
|
|
6354683064
|
|
OMVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
ANANDPUR SAHIB
|
PB-08-001-018-001/40
(BELA DHIANI)
|
2608001000NRG23021120220092380
|
02/11/2022
|
HARBHAJAN SINGH
|
2608001WL007174
|
HARBHAJAN SINGH
|
00354
|
PUNB0623500
|
2820
|
2820
|
Processed
|
10/11/2022
|
|
6354683087
|
|
HARBHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
ANANDPUR SAHIB
|
PB-08-001-018-001/42
(BELA DHIANI)
|
2608001000NRG23021120220092383
|
02/11/2022
|
RAVI KUMAR
|
2608001WL007174
|
RAVI KUMAR
|
00354
|
PUNB0623500
|
2820
|
2820
|
Processed
|
10/11/2022
|
|
6354683085
|
|
MR RAVI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
ANANDPUR SAHIB
|
PB-08-001-018-001/42
(BELA DHIANI)
|
2608001000NRG23021120220092382
|
02/11/2022
|
RAVI KUMAR
|
2608001WL007174
|
RAVI KUMAR
|
00354
|
PUNB0623500
|
2820
|
2820
|
Processed
|
10/11/2022
|
|
6354683084
|
|
MR RAVI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14100
|
14100
|
|
|
|
|
|
|
|
|
21
|
ANANDPUR SAHIB
|
PB-08-001-066-001/48
(JINDWARI)
|
2608001000NRG23021120220092435
|
02/11/2022
|
KANTA DEVI
|
2608001WL007180
|
KANTA DEVI
|
00354
|
PUNB0789900
|
1692
|
1692
|
Processed
|
10/11/2022
|
|
6354683091
|
|
KUNTA DEVI W/O KAKA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
22
|
ANANDPUR SAHIB
|
PB-08-001-043-001/115
(DOBETTA)
|
2608001000NRG23021120220092405
|
02/11/2022
|
LAGAYA DEVI
|
2608001WL007178
|
LAGAYA DEVI
|
00415
|
SBIN0050382
|
846
|
846
|
Processed
|
10/11/2022
|
|
6354683066
|
|
MRS LAJYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
ANANDPUR SAHIB
|
PB-08-001-043-001/45
(DOBETTA)
|
2608001000NRG23021120220092409
|
02/11/2022
|
PREM CHAND
|
2608001WL007178
|
PREM CHAND
|
00415
|
SBIN0050382
|
3102
|
3102
|
Processed
|
10/11/2022
|
|
6354683093
|
|
MR PREM CHAND
|
STATE BANK OF INDIA(508548)
|
|
24
|
ANANDPUR SAHIB
|
PB-08-001-043-001/45
(DOBETTA)
|
2608001000NRG23021120220092410
|
02/11/2022
|
PREM KAUR
|
2608001WL007178
|
PREM KAUR
|
00415
|
SBIN0050382
|
3102
|
3102
|
Processed
|
10/11/2022
|
|
6354683067
|
|
PREM KAUR W/O SH PREM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
ANANDPUR SAHIB
|
PB-08-001-043-001/50
(DOBETTA)
|
2608001000NRG23021120220092411
|
02/11/2022
|
KRISHNA DEVI
|
2608001WL007178
|
KRISHNA DEVI
|
00415
|
SBIN0050382
|
1410
|
1410
|
Processed
|
10/11/2022
|
|
6354683088
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
ANANDPUR SAHIB
|
PB-08-001-043-001/57
(DOBETTA)
|
2608001000NRG23021120220092412
|
02/11/2022
|
KASHMIRO DEVI
|
2608001WL007178
|
KASHMIRO DEVI
|
00415
|
SBIN0050382
|
1128
|
1128
|
Processed
|
10/11/2022
|
|
6354683089
|
|
MRS KASHMIRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
ANANDPUR SAHIB
|
PB-08-001-043-001/59
(DOBETTA)
|
2608001000NRG23021120220092413
|
02/11/2022
|
ANJU DEVI
|
2608001WL007178
|
ANJU DEVI
|
00415
|
SBIN0050382
|
1692
|
1692
|
Processed
|
10/11/2022
|
|
6354683068
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
ANANDPUR SAHIB
|
PB-08-001-043-001/72
(DOBETTA)
|
2608001000NRG23021120220092416
|
02/11/2022
|
SHINDO DEVI
|
2608001WL007178
|
SHINDO DEVI
|
00415
|
SBIN0050382
|
1128
|
1128
|
Processed
|
10/11/2022
|
|
6354683090
|
|
SHINDO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
ANANDPUR SAHIB
|
PB-08-001-043-001/78
(DOBETTA)
|
2608001000NRG23021120220092417
|
02/11/2022
|
USHA DEVI
|
2608001WL007178
|
USHA DEVI
|
00415
|
SBIN0050382
|
564
|
564
|
Processed
|
10/11/2022
|
|
6354683069
|
|
USHA DEVI W/O HARDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
ANANDPUR SAHIB
|
PB-08-001-043-001/80
(DOBETTA)
|
2608001000NRG23021120220092418
|
02/11/2022
|
KAMALA DEVI
|
2608001WL007178
|
KAMALA DEVI
|
00415
|
SBIN0050382
|
1410
|
1410
|
Processed
|
10/11/2022
|
|
6354683070
|
|
KAMLA DEVI W/O KEWAL KRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
ANANDPUR SAHIB
|
PB-08-001-044-001/33
(TALWARA)
|
2608001000NRG23021120220092458
|
02/11/2022
|
SUNITA DEVI
|
2608001WL007185
|
SUNITA DEVI
|
00415
|
SBIN0050382
|
2256
|
2256
|
Processed
|
10/11/2022
|
|
6354683075
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
ANANDPUR SAHIB
|
PB-08-001-045-001/35
(HAMBEWAL)
|
2608001000NRG23021120220092420
|
02/11/2022
|
MAYA DEVI
|
2608001WL007179
|
MAYA DEVI
|
00415
|
SBIN0050382
|
3102
|
3102
|
Processed
|
10/11/2022
|
|
6354683092
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19740
|
19740
|
|
|
|
|
|
|
|
|
33
|
ANANDPUR SAHIB
|
PB-08-001-002-001/42
(PATTI DULCHI)
|
2608001000NRG23021120220092445
|
02/11/2022
|
GURBAKSH KAUR
|
2608001WL007181
|
GURBAKSH KAUR
|
00415
|
SBIN0050555
|
1410
|
1410
|
Processed
|
10/11/2022
|
|
6354683082
|
|
GURBAKSH KAUR
|
GENERAL POST OFFICE(607245)
|
|
34
|
ANANDPUR SAHIB
|
PB-08-001-066-001/128
(JINDWARI)
|
2608001000NRG23021120220092496
|
02/11/2022
|
NEELAM
|
2608001WL007190
|
NEELAM
|
00415
|
SBIN0050555
|
1974
|
1974
|
Processed
|
10/11/2022
|
|
6354683080
|
|
NEELAM
|
PUNJAB & SIND BANK(607087)
|
|
35
|
ANANDPUR SAHIB
|
PB-08-001-066-001/28
(JINDWARI)
|
2608001000NRG23021120220092498
|
02/11/2022
|
KIRAN BALA
|
2608001WL007190
|
KIRAN BALA
|
00415
|
SBIN0050555
|
2256
|
2256
|
Processed
|
10/11/2022
|
|
6354683079
|
|
KIRAN BALA
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
36
|
ANANDPUR SAHIB
|
PB-08-001-002-001/20
(PATTI DULCHI)
|
2608001000NRG23021120220092441
|
02/11/2022
|
BALJINDER KAUR
|
2608001WL007181
|
BALJINDER KAUR
|
00462
|
UCBA0001464
|
1410
|
1410
|
Processed
|
10/11/2022
|
|
6354683078
|
|
BALJINDER KAUR
|
UCO BANK(607066)
|
|
37
|
ANANDPUR SAHIB
|
PB-08-001-036-001/32
(SINGHPUR)
|
2608001000NRG23021120220092456
|
02/11/2022
|
KAMAL SINGH
|
2608001WL007184
|
KAMAL SINGH
|
00462
|
UCBA0001464
|
3384
|
3384
|
Processed
|
10/11/2022
|
|
6354683086
|
|
KAMAL SINGH
|
UCO BANK(607066)
|
|
38
|
ANANDPUR SAHIB
|
PB-08-001-036-001/8
(SINGHPUR)
|
2608001000NRG23021120220092457
|
02/11/2022
|
JAGERO DEVI
|
2608001WL007184
|
JAGERO DEVI
|
00462
|
UCBA0001464
|
3666
|
3666
|
Processed
|
10/11/2022
|
|
6354683071
|
|
JAGIR KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
39
|
ANANDPUR SAHIB
|
PB-08-001-134-002/11
(TARAPUR)
|
2608001000NRG23021120220092460
|
02/11/2022
|
SANTOKH SINGH
|
2608001WL007187
|
SANTOKH SINGH
|
00462
|
UCBA0002929
|
1410
|
1410
|
Processed
|
10/11/2022
|
|
6354683072
|
|
SANTOKH SINGH SO SAWAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
ANANDPUR SAHIB
|
PB-08-001-134-002/13
(TARAPUR)
|
2608001000NRG23021120220092461
|
02/11/2022
|
PIYARA SINGH
|
2608001WL007187
|
PIYARA SINGH
|
00462
|
UCBA0002929
|
1410
|
1410
|
Processed
|
10/11/2022
|
|
6354683073
|
|
PIARA SINGH S/O PRITU RAM
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
41
|
ANANDPUR SAHIB
|
PB-08-001-152-001/39
(MOHIWAL)
|
2608001000NRG23021120220092463
|
02/11/2022
|
LAKSHAMI DEVI
|
2608001WL007187
|
LAKSHAMI DEVI
|
00462
|
UCBA0002929
|
1410
|
1410
|
Processed
|
10/11/2022
|
|
6354683074
|
|
LACHHMI &DSSO
|
PUNJAB & SIND BANK(607087)
|
|
42
|
ANANDPUR SAHIB
|
PB-08-001-152-001/43
(MOHIWAL)
|
2608001000NRG23021120220092464
|
02/11/2022
|
MAJIDO
|
2608001WL007187
|
MAJIDO
|
00462
|
UCBA0002929
|
1410
|
1410
|
Processed
|
10/11/2022
|
|
6354683077
|
|
MAJIDO WO TAJDEEN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78960
|
78960
|
|
|
|
|
|
|
|