|
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-08-001-110-001/104
(DOLOWAL UPPER)
|
2608001000NRG24250920230103477
|
25/09/2023
|
ROSHAN SINGH
|
2608001WL006311
|
ROSHAN SINGH
|
00078
|
CNRB0002102
|
2121
|
2121
|
Rejected
|
10/11/2023
|
|
7377225828
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-110-001/108
(DOLOWAL UPPER)
|
2608001000NRG24250920230103480
|
25/09/2023
|
REKHA DEVI
|
2608001WL006311
|
REKHA DEVI
|
00078
|
CNRB0002102
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377225827
|
|
REKHA DEVI
|
CANARA BANK(508532)
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-110-001/109
(DOLOWAL UPPER)
|
2608001000NRG24250920230103481
|
25/09/2023
|
Neelam Devi
|
2608001WL006311
|
Neelam Devi
|
00078
|
CNRB0002102
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377225826
|
|
NEELAM DEVI
|
UCO BANK(607066)
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-110-001/110
(DOLOWAL UPPER)
|
2608001000NRG24250920230103483
|
25/09/2023
|
JASWINDER KAUR
|
2608001WL006311
|
JASWINDER KAUR
|
00078
|
CNRB0002102
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377225823
|
|
JASWINDER KAUR
|
CANARA BANK(508532)
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-110-001/114
(DOLOWAL UPPER)
|
2608001000NRG24250920230103485
|
25/09/2023
|
Raj Kumari
|
2608001WL006311
|
Raj Kumari
|
00078
|
CNRB0002102
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377225833
|
|
RAJ KUMARI
|
CANARA BANK(508532)
|
|
6
|
ANANDPUR SAHIB
|
PB-08-001-110-001/115
(DOLOWAL UPPER)
|
2608001000NRG24250920230103486
|
25/09/2023
|
Rashma Devi
|
2608001WL006311
|
Rashma Devi
|
00078
|
CNRB0002102
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377225832
|
|
MRS RESHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
ANANDPUR SAHIB
|
PB-08-001-110-001/21
(DOLOWAL UPPER)
|
2608001000NRG24250920230103493
|
25/09/2023
|
BAGGGA RAM
|
2608001WL006311
|
BAGGGA RAM
|
00078
|
CNRB0002102
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377225829
|
|
BAGGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
ANANDPUR SAHIB
|
PB-08-001-110-001/22
(DOLOWAL UPPER)
|
2608001000NRG24250920230103494
|
25/09/2023
|
Soma Devi
|
2608001WL006311
|
Soma Devi
|
00078
|
CNRB0002102
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377225830
|
|
SOMA DEVI
|
CANARA BANK(508532)
|
|
9
|
ANANDPUR SAHIB
|
PB-08-001-110-001/35
(DOLOWAL UPPER)
|
2608001000NRG24250920230103497
|
25/09/2023
|
MANSA RAM
|
2608001WL006311
|
MANSA RAM
|
00078
|
CNRB0002102
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377225822
|
|
MANSA RAM
|
CANARA BANK(508532)
|
|
10
|
ANANDPUR SAHIB
|
PB-08-001-110-001/52
(DOLOWAL UPPER)
|
2608001000NRG24250920230103503
|
25/09/2023
|
Lakwinder Singh
|
2608001WL006311
|
Lakwinder Singh
|
00078
|
CNRB0002102
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377225834
|
|
LAKHWINDER SINGH
|
CANARA BANK(508532)
|
|
11
|
ANANDPUR SAHIB
|
PB-08-001-110-001/70
(DOLOWAL UPPER)
|
2608001000NRG24250920230103506
|
25/09/2023
|
HARJAP KAUR
|
2608001WL006311
|
HARJAP KAUR
|
00078
|
CNRB0002102
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377225821
|
|
HARJAP KAUR
|
CANARA BANK(508532)
|
|
12
|
ANANDPUR SAHIB
|
PB-08-001-110-001/72
(DOLOWAL UPPER)
|
2608001000NRG24250920230103507
|
25/09/2023
|
JASPAL KAUR
|
2608001WL006311
|
JASPAL KAUR
|
00078
|
CNRB0002102
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377225825
|
|
JASPAL KAUR
|
CANARA BANK(508532)
|
|
13
|
ANANDPUR SAHIB
|
PB-08-001-110-001/75
(DOLOWAL UPPER)
|
2608001000NRG24250920230103509
|
25/09/2023
|
CHAMAN LAL
|
2608001WL006311
|
CHAMAN LAL
|
00078
|
CNRB0002102
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377225824
|
|
C CHAMAN LAL
|
GENERAL POST OFFICE(607245)
|
|
14
|
ANANDPUR SAHIB
|
PB-08-001-110-001/81
(DOLOWAL UPPER)
|
2608001000NRG24250920230103510
|
25/09/2023
|
Rita Devi
|
2608001WL006311
|
Rita Devi
|
00078
|
CNRB0002102
|
2424
|
2424
|
Rejected
|
10/11/2023
|
|
7377225831
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28482
|
28482
|
|
|
|
|
|
|
|
|
15
|
ANANDPUR SAHIB
|
PB-08-001-110-001/105
(DOLOWAL UPPER)
|
2608001000NRG24250920230103478
|
25/09/2023
|
SARBAN SINGH
|
2608001WL006311
|
SARBAN SINGH
|
00354
|
PUNB0097300
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377225820
|
|
SARBAN SINGH S/O KIRPAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
16
|
ANANDPUR SAHIB
|
PB-08-001-110-001/123
(DOLOWAL UPPER)
|
2608001000NRG24250920230103488
|
25/09/2023
|
Kamaljit Singh
|
2608001WL006311
|
Kamaljit Singh
|
00415
|
SBIN0050527
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377225840
|
|
MR KAMALJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
ANANDPUR SAHIB
|
PB-08-001-110-001/40
(DOLOWAL UPPER)
|
2608001000NRG24250920230103499
|
25/09/2023
|
SANT RAM
|
2608001WL006311
|
SANT RAM
|
00415
|
SBIN0050527
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377225845
|
|
SANT KUMAR SO KIRPA RAM
|
UCO BANK(607066)
|
|
18
|
ANANDPUR SAHIB
|
PB-08-001-110-001/73
(DOLOWAL UPPER)
|
2608001000NRG24250920230103508
|
25/09/2023
|
SHAMA RANI
|
2608001WL006311
|
SHAMA RANI
|
00415
|
SBIN0050527
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377225841
|
|
MRS SHAMA RANI
|
STATE BANK OF INDIA(508548)
|
|
19
|
ANANDPUR SAHIB
|
PB-08-001-110-001/86
(DOLOWAL UPPER)
|
2608001000NRG24250920230103511
|
25/09/2023
|
Ashwani kumar
|
2608001WL006311
|
Ashwani kumar
|
00415
|
SBIN0050527
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377225846
|
|
MR ASHWANI KUMAR SO HUKMA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
20
|
ANANDPUR SAHIB
|
PB-08-001-110-001/18
(DOLOWAL UPPER)
|
2608001000NRG24250920230103491
|
25/09/2023
|
RAM SAROOP
|
2608001WL006311
|
RAM SAROOP
|
00415
|
SBIN0050543
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377225847
|
|
MR RAM SAROOP
|
STATE BANK OF INDIA(508548)
|
|
21
|
ANANDPUR SAHIB
|
PB-08-001-110-001/49
(DOLOWAL UPPER)
|
2608001000NRG24250920230103501
|
25/09/2023
|
BAGGA RAM
|
2608001WL006311
|
BAGGA RAM
|
00415
|
SBIN0050543
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377225844
|
|
MR BAGGA RAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
ANANDPUR SAHIB
|
PB-08-001-110-001/90
(DOLOWAL UPPER)
|
2608001000NRG24250920230103512
|
25/09/2023
|
Samti Davi
|
2608001WL006311
|
Samti Davi
|
00415
|
SBIN0050543
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377225843
|
|
MRS SAMTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
23
|
ANANDPUR SAHIB
|
PB-08-001-062-001/77
(DASGRAN)
|
2608001000NRG24250920230103514
|
25/09/2023
|
BAKHTAWAR SINGH
|
2608001WL006312
|
BAKHTAWAR SINGH
|
00415
|
SBIN0050555
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7377225842
|
|
MR BAKHTAWAR SINGH SO BAWA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
24
|
ANANDPUR SAHIB
|
PB-08-001-110-001/14
(DOLOWAL UPPER)
|
2608001000NRG24250920230103490
|
25/09/2023
|
BHAJANOO
|
2608001WL006311
|
BHAJANOO
|
00462
|
UCBA0002929
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377225836
|
|
BHAJAN LAL SO DHANU RAM
|
UCO BANK(607066)
|
|
25
|
ANANDPUR SAHIB
|
PB-08-001-110-001/34
(DOLOWAL UPPER)
|
2608001000NRG24250920230103496
|
25/09/2023
|
RADHE SHAYAM
|
2608001WL006311
|
RADHE SHAYAM
|
00462
|
UCBA0002929
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377225835
|
|
R RADHE SHAM
|
GENERAL POST OFFICE(607245)
|
|
26
|
ANANDPUR SAHIB
|
PB-08-001-110-001/60
(DOLOWAL UPPER)
|
2608001000NRG24250920230103504
|
25/09/2023
|
MADAN LAL
|
2608001WL006311
|
MADAN LAL
|
00462
|
UCBA0002929
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377225838
|
|
MADAN LAL S/O BIRBAL
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
27
|
ANANDPUR SAHIB
|
PB-08-001-110-001/7
(DOLOWAL UPPER)
|
2608001000NRG24250920230103505
|
25/09/2023
|
BAWA SINGH
|
2608001WL006311
|
BAWA SINGH
|
00462
|
UCBA0002929
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377225837
|
|
BAWA SINGH SO JIUN SINGH
|
UCO BANK(607066)
|
|
28
|
ANANDPUR SAHIB
|
PB-08-001-110-001/92
(DOLOWAL UPPER)
|
2608001000NRG24250920230103513
|
25/09/2023
|
Joginder Kaur
|
2608001WL006311
|
Joginder Kaur
|
00462
|
UCBA0002929
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377225839
|
|
JOGINDER KAUR WO CHET RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58782
|
58782
|
|
|
|
|
|
|
|