|
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-08-001-151-001/75
(PAHARPUR SIMERWALA)
|
2608001000NRG24090220240173614
|
09/02/2024
|
Daulat ram
|
2608001WL011412
|
Daulat ram
|
00078
|
CNRB0002102
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342684184
|
|
DAULAT RAM SO LACHHMAN DASS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-151-001/101
(PAHARPUR SIMERWALA)
|
2608001000NRG24090220240173593
|
09/02/2024
|
PARKASHO DEVI
|
2608001WL011412
|
PARKASHO DEVI
|
00349
|
PSIB0000213
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342684182
|
|
PARKASHO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-151-001/92
(PAHARPUR SIMERWALA)
|
2608001000NRG24090220240173618
|
09/02/2024
|
BANTI DEVI
|
2608001WL011412
|
BANTI DEVI
|
00349
|
PSIB0000213
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342684183
|
|
BANTI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-151-001/93
(PAHARPUR SIMERWALA)
|
2608001000NRG24090220240173619
|
09/02/2024
|
GURMEETO
|
2608001WL011412
|
GURMEETO
|
00415
|
SBIN0050543
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342684215
|
|
MRS GURMITO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-113-001/68
(PAHARPUR)
|
2608001000NRG24090220240173590
|
09/02/2024
|
BHAG CHAND
|
2608001WL011412
|
BHAG CHAND
|
00462
|
UCBA0001101
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342684185
|
|
BHAG CHAND
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
6
|
ANANDPUR SAHIB
|
PB-08-001-113-001/65
(PAHARPUR)
|
2608001000NRG24090220240173589
|
09/02/2024
|
GURNAM
|
2608001WL011412
|
GURNAM
|
00462
|
UCBA0002929
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342684202
|
|
GURNAM SO RATAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
ANANDPUR SAHIB
|
PB-08-001-151-001/1
(PAHARPUR SIMERWALA)
|
2608001000NRG24090220240173591
|
09/02/2024
|
KARAMJEET KAUR
|
2608001WL011412
|
KARAMJEET KAUR
|
00462
|
UCBA0002929
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342684194
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
8
|
ANANDPUR SAHIB
|
PB-08-001-151-001/100
(PAHARPUR SIMERWALA)
|
2608001000NRG24090220240173592
|
09/02/2024
|
SUMATI DEVI
|
2608001WL011412
|
SUMATI DEVI
|
00462
|
UCBA0002929
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342684203
|
|
SAMATI DEVI WO SURAT RAM
|
UCO BANK(607066)
|
|
9
|
ANANDPUR SAHIB
|
PB-08-001-151-001/113
(PAHARPUR SIMERWALA)
|
2608001000NRG24090220240173594
|
09/02/2024
|
AMRU
|
2608001WL011412
|
AMRU
|
00462
|
UCBA0002929
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342684196
|
|
AMRU SO BABU RAM
|
UCO BANK(607066)
|
|
10
|
ANANDPUR SAHIB
|
PB-08-001-151-001/116
(PAHARPUR SIMERWALA)
|
2608001000NRG24090220240173595
|
09/02/2024
|
PIARO DEVI
|
2608001WL011412
|
PIARO DEVI
|
00462
|
UCBA0002929
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342684214
|
|
PIARO DEVI WO GURDEV SINGH
|
UCO BANK(607066)
|
|
11
|
ANANDPUR SAHIB
|
PB-08-001-151-001/117
(PAHARPUR SIMERWALA)
|
2608001000NRG24090220240173596
|
09/02/2024
|
ARJAN SINGH
|
2608001WL011412
|
ARJAN SINGH
|
00462
|
UCBA0002929
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342684192
|
|
ARJAN SINGH SO KHUSHI RAM
|
UCO BANK(607066)
|
|
12
|
ANANDPUR SAHIB
|
PB-08-001-151-001/118
(PAHARPUR SIMERWALA)
|
2608001000NRG24090220240173597
|
09/02/2024
|
baggi
|
2608001WL011412
|
baggi
|
00462
|
UCBA0002929
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342684201
|
|
BAGGI WO DATA
|
UCO BANK(607066)
|
|
13
|
ANANDPUR SAHIB
|
PB-08-001-151-001/23
(PAHARPUR SIMERWALA)
|
2608001000NRG24090220240173598
|
09/02/2024
|
MANGALA RAM
|
2608001WL011412
|
MANGALA RAM
|
00462
|
UCBA0002929
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342684210
|
|
MANGAL RAM SO SANTU
|
UCO BANK(607066)
|
|
14
|
ANANDPUR SAHIB
|
PB-08-001-151-001/25
(PAHARPUR SIMERWALA)
|
2608001000NRG24090220240173599
|
09/02/2024
|
KARMI DEVI
|
2608001WL011412
|
KARMI DEVI
|
00462
|
UCBA0002929
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342684204
|
|
KARMI DEVI WO RAM SAROOP
|
UCO BANK(607066)
|
|
15
|
ANANDPUR SAHIB
|
PB-08-001-151-001/27
(PAHARPUR SIMERWALA)
|
2608001000NRG24090220240173600
|
09/02/2024
|
SHEELA DEVI
|
2608001WL011412
|
SHEELA DEVI
|
00462
|
UCBA0002929
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342684208
|
|
Mrs. SHEELA DEVI WD/O SH RAM PAL
|
INDIAN BANK(607105)
|
|
16
|
ANANDPUR SAHIB
|
PB-08-001-151-001/28
(PAHARPUR SIMERWALA)
|
2608001000NRG24090220240173601
|
09/02/2024
|
SONU DEVI
|
2608001WL011412
|
SONU DEVI
|
00462
|
UCBA0002929
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342684209
|
|
SONU DEVI WO ROSHAN LAL
|
UCO BANK(607066)
|
|
17
|
ANANDPUR SAHIB
|
PB-08-001-151-001/34
(PAHARPUR SIMERWALA)
|
2608001000NRG24090220240173602
|
09/02/2024
|
DAULAT RAM
|
2608001WL011412
|
DAULAT RAM
|
00462
|
UCBA0002929
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342684199
|
|
DAULAT RAM S/O RAMKISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
ANANDPUR SAHIB
|
PB-08-001-151-001/35
(PAHARPUR SIMERWALA)
|
2608001000NRG24090220240173603
|
09/02/2024
|
JEET RAM
|
2608001WL011412
|
JEET RAM
|
00462
|
UCBA0002929
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342684187
|
|
JEET RAM SO LACHU
|
UCO BANK(607066)
|
|
19
|
ANANDPUR SAHIB
|
PB-08-001-151-001/41
(PAHARPUR SIMERWALA)
|
2608001000NRG24090220240173604
|
09/02/2024
|
KISHANI DEV
|
2608001WL011412
|
KISHANI DEV
|
00462
|
UCBA0002929
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342684200
|
|
KISHANI DEVI WO SANT RAM
|
UCO BANK(607066)
|
|
20
|
ANANDPUR SAHIB
|
PB-08-001-151-001/43
(PAHARPUR SIMERWALA)
|
2608001000NRG24090220240173605
|
09/02/2024
|
SEETA RAM
|
2608001WL011412
|
SEETA RAM
|
00462
|
UCBA0002929
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342684205
|
|
SITA RAM SO GOPY
|
UCO BANK(607066)
|
|
21
|
ANANDPUR SAHIB
|
PB-08-001-151-001/50
(PAHARPUR SIMERWALA)
|
2608001000NRG24090220240173606
|
09/02/2024
|
PARKASH CHAND
|
2608001WL011412
|
PARKASH CHAND
|
00462
|
UCBA0002929
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342684206
|
|
PRAKASH CHAND SO BALIA RAM
|
UCO BANK(607066)
|
|
22
|
ANANDPUR SAHIB
|
PB-08-001-151-001/56
(PAHARPUR SIMERWALA)
|
2608001000NRG24090220240173607
|
09/02/2024
|
BACHANI DEVI
|
2608001WL011412
|
BACHANI DEVI
|
00462
|
UCBA0002929
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342684193
|
|
BACHNI WO BHAJAN LAL
|
UCO BANK(607066)
|
|
23
|
ANANDPUR SAHIB
|
PB-08-001-151-001/63
(PAHARPUR SIMERWALA)
|
2608001000NRG24090220240173608
|
09/02/2024
|
INDER RAM
|
2608001WL011412
|
INDER RAM
|
00462
|
UCBA0002929
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342684190
|
|
INDER SO PHOHLO
|
UCO BANK(607066)
|
|
24
|
ANANDPUR SAHIB
|
PB-08-001-151-001/66
(PAHARPUR SIMERWALA)
|
2608001000NRG24090220240173609
|
09/02/2024
|
DAYAL RAM
|
2608001WL011412
|
DAYAL RAM
|
00462
|
UCBA0002929
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342684198
|
|
DIAL RAM SO RATTAN SINGH
|
UCO BANK(607066)
|
|
25
|
ANANDPUR SAHIB
|
PB-08-001-151-001/70
(PAHARPUR SIMERWALA)
|
2608001000NRG24090220240173610
|
09/02/2024
|
GEETA RAM
|
2608001WL011412
|
GEETA RAM
|
00462
|
UCBA0002929
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342684197
|
|
GEETA RAM SO POHLO
|
UCO BANK(607066)
|
|
26
|
ANANDPUR SAHIB
|
PB-08-001-151-001/72
(PAHARPUR SIMERWALA)
|
2608001000NRG24090220240173611
|
09/02/2024
|
kalu Ram
|
2608001WL011412
|
kalu Ram
|
00462
|
UCBA0002929
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342684195
|
|
KALU RAM
|
PUNJAB & SIND BANK(607087)
|
|
27
|
ANANDPUR SAHIB
|
PB-08-001-151-001/73
(PAHARPUR SIMERWALA)
|
2608001000NRG24090220240173612
|
09/02/2024
|
KARAM CHAND
|
2608001WL011412
|
KARAM CHAND
|
00462
|
UCBA0002929
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342684188
|
|
KARAM CHAND SO LACHHMAN DAS
|
UCO BANK(607066)
|
|
28
|
ANANDPUR SAHIB
|
PB-08-001-151-001/74
(PAHARPUR SIMERWALA)
|
2608001000NRG24090220240173613
|
09/02/2024
|
CHET RAM
|
2608001WL011412
|
CHET RAM
|
00462
|
UCBA0002929
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342684213
|
|
CHET RAM SO MANSA RAM
|
UCO BANK(607066)
|
|
29
|
ANANDPUR SAHIB
|
PB-08-001-151-001/85
(PAHARPUR SIMERWALA)
|
2608001000NRG24090220240173615
|
09/02/2024
|
RAM LOK
|
2608001WL011412
|
RAM LOK
|
00462
|
UCBA0002929
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342684186
|
|
RAM LOK SO TULSI RAM
|
UCO BANK(607066)
|
|
30
|
ANANDPUR SAHIB
|
PB-08-001-151-001/87
(PAHARPUR SIMERWALA)
|
2608001000NRG24090220240173616
|
09/02/2024
|
JEETO DEVI
|
2608001WL011412
|
JEETO DEVI
|
00462
|
UCBA0002929
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342684211
|
|
JITO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
31
|
ANANDPUR SAHIB
|
PB-08-001-151-001/90
(PAHARPUR SIMERWALA)
|
2608001000NRG24090220240173617
|
09/02/2024
|
SATYA DEVI
|
2608001WL011412
|
SATYA DEVI
|
00462
|
UCBA0002929
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342684189
|
|
SATYA DEVI WO RATTAN LAL
|
UCO BANK(607066)
|
|
32
|
ANANDPUR SAHIB
|
PB-08-001-151-001/96
(PAHARPUR SIMERWALA)
|
2608001000NRG24090220240173620
|
09/02/2024
|
BAGGO DEVI
|
2608001WL011412
|
BAGGO DEVI
|
00462
|
UCBA0002929
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342684207
|
|
BAGGO DEVI WO LEKH RAM
|
UCO BANK(607066)
|
|
33
|
ANANDPUR SAHIB
|
PB-08-001-151-001/97
(PAHARPUR SIMERWALA)
|
2608001000NRG24090220240173621
|
09/02/2024
|
JEET RAM
|
2608001WL011412
|
JEET RAM
|
00462
|
UCBA0002929
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342684191
|
|
JEET RAM SO KANAIYA RAM
|
UCO BANK(607066)
|
|
34
|
ANANDPUR SAHIB
|
PB-08-001-151-001/98
(PAHARPUR SIMERWALA)
|
2608001000NRG24090220240173622
|
09/02/2024
|
MADAN LAL
|
2608001WL011412
|
MADAN LAL
|
00462
|
UCBA0002929
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342684212
|
|
MADAN LAL SO JEET RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36966
|
36966
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45147
|
45147
|
|
|
|
|
|
|
|