|
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-08-001-122-001/10
(BADDAL UPPER)
|
2608001000NRG25150420240000836
|
15/04/2024
|
SAROJ KUMAR
|
2608001WL000060
|
SAROJ KUMAR
|
00152
|
HDFC0003298
|
2254
|
2254
|
Processed
|
24/04/2024
|
|
3269774188
|
|
SAROJ KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-122-001/12
(BADDAL UPPER)
|
2608001000NRG25150420240000837
|
15/04/2024
|
AMARJEET KAUR
|
2608001WL000060
|
AMARJEET KAUR
|
00152
|
HDFC0003298
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269774185
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-122-001/15
(BADDAL UPPER)
|
2608001000NRG25150420240000838
|
15/04/2024
|
BHAJAN SINGH
|
2608001WL000060
|
BHAJAN SINGH
|
00152
|
HDFC0003298
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269774186
|
|
BHAJAN SINGH
|
HDFC BANK LTD(607152)
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-122-001/17
(BADDAL UPPER)
|
2608001000NRG25150420240000839
|
15/04/2024
|
PARVEEN KAUR
|
2608001WL000060
|
PARVEEN KAUR
|
00152
|
HDFC0003298
|
1288
|
1288
|
Processed
|
24/04/2024
|
|
3269774202
|
|
PARVEEN KAUR
|
CANARA BANK(508532)
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-122-001/23
(BADDAL UPPER)
|
2608001000NRG25150420240000840
|
15/04/2024
|
AVTAR KAUR
|
2608001WL000060
|
AVTAR KAUR
|
00152
|
HDFC0003298
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269774201
|
|
AVTAR KAUR
|
HDFC BANK LTD(607152)
|
|
6
|
ANANDPUR SAHIB
|
PB-08-001-122-001/24
(BADDAL UPPER)
|
2608001000NRG25150420240000841
|
15/04/2024
|
DARSHAN KAUR
|
2608001WL000060
|
DARSHAN KAUR
|
00152
|
HDFC0003298
|
2254
|
2254
|
Processed
|
24/04/2024
|
|
3269774189
|
|
DARSHAN KAUR
|
HDFC BANK LTD(607152)
|
|
7
|
ANANDPUR SAHIB
|
PB-08-001-122-001/3
(BADDAL UPPER)
|
2608001000NRG25150420240000842
|
15/04/2024
|
JASVIR KAUR
|
2608001WL000060
|
JASVIR KAUR
|
00152
|
HDFC0003298
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269774190
|
|
JASVIR KAUR WO TARLOK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
ANANDPUR SAHIB
|
PB-08-001-122-001/36
(BADDAL UPPER)
|
2608001000NRG25150420240000843
|
15/04/2024
|
AVTAR KAUR
|
2608001WL000060
|
AVTAR KAUR
|
00152
|
HDFC0003298
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269774200
|
|
AVTAR KAUR
|
HDFC BANK LTD(607152)
|
|
9
|
ANANDPUR SAHIB
|
PB-08-001-122-001/37
(BADDAL UPPER)
|
2608001000NRG25150420240000844
|
15/04/2024
|
KULWANT KAUR
|
2608001WL000060
|
KULWANT KAUR
|
00152
|
HDFC0003298
|
2254
|
2254
|
Processed
|
24/04/2024
|
|
3269774204
|
|
KULWANT KAUR W/O SH HARDYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
ANANDPUR SAHIB
|
PB-08-001-122-001/43
(BADDAL UPPER)
|
2608001000NRG25150420240000845
|
15/04/2024
|
SURINDER KAUR
|
2608001WL000060
|
SURINDER KAUR
|
00152
|
HDFC0003298
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269774203
|
|
SURINDER KAUR
|
HDFC BANK LTD(607152)
|
|
11
|
ANANDPUR SAHIB
|
PB-08-001-122-001/44
(BADDAL UPPER)
|
2608001000NRG25150420240000846
|
15/04/2024
|
KULVEER KAUR
|
2608001WL000060
|
KULVEER KAUR
|
00152
|
HDFC0003298
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269774187
|
|
KULVIR KAUR
|
HDFC BANK LTD(607152)
|
|
12
|
ANANDPUR SAHIB
|
PB-08-001-122-001/65
(BADDAL UPPER)
|
2608001000NRG25150420240000852
|
15/04/2024
|
GAGANDEEP SHARMA
|
2608001WL000061
|
GAGANDEEP SHARMA
|
00152
|
HDFC0003298
|
2254
|
2254
|
Processed
|
24/04/2024
|
|
3269774191
|
|
MR GAGANDEEP SO PREM CNAHD
|
STATE BANK OF INDIA(508548)
|
|
13
|
ANANDPUR SAHIB
|
PB-08-001-122-001/68
(BADDAL UPPER)
|
2608001000NRG25150420240000853
|
15/04/2024
|
GURPAL SINGH
|
2608001WL000061
|
GURPAL SINGH
|
00152
|
HDFC0003298
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269774205
|
|
GURPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25116
|
25116
|
|
|
|
|
|
|
|
|
14
|
ANANDPUR SAHIB
|
PB-08-001-122-001/92
(BADDAL UPPER)
|
2608001000NRG25150420240000856
|
15/04/2024
|
NARATA
|
2608001WL000061
|
NARATA
|
00176
|
IDIB000A629
|
2254
|
2254
|
Processed
|
24/04/2024
|
|
3269774199
|
|
Mr. Narata Ram
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2254
|
2254
|
|
|
|
|
|
|
|
|
15
|
ANANDPUR SAHIB
|
PB-08-001-122-001/48
(BADDAL UPPER)
|
2608001000NRG25150420240000850
|
15/04/2024
|
Sham lal
|
2608001WL000061
|
Sham lal
|
00349
|
PSIB0000213
|
2254
|
2254
|
Processed
|
24/04/2024
|
|
3269774207
|
|
SHAM LAL
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2254
|
2254
|
|
|
|
|
|
|
|
|
16
|
ANANDPUR SAHIB
|
PB-08-001-122-001/118
(BADDAL UPPER)
|
2608001000NRG25150420240000848
|
15/04/2024
|
SUKHPAL SINGH
|
2608001WL000061
|
SUKHPAL SINGH
|
00354
|
PUNB0087910
|
2254
|
2254
|
Processed
|
24/04/2024
|
|
3269774197
|
|
SUKHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2254
|
2254
|
|
|
|
|
|
|
|
|
17
|
ANANDPUR SAHIB
|
PB-08-001-122-001/26
(BADDAL UPPER)
|
2608001000NRG25150420240000849
|
15/04/2024
|
Bishwa Nath
|
2608001WL000061
|
Bishwa Nath
|
00354
|
PUNB0097300
|
2254
|
2254
|
Processed
|
24/04/2024
|
|
3269774196
|
|
VISHAVNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
ANANDPUR SAHIB
|
PB-08-001-122-001/48
(BADDAL UPPER)
|
2608001000NRG25150420240000851
|
15/04/2024
|
DAVINDER KUMAR
|
2608001WL000061
|
DAVINDER KUMAR
|
00354
|
PUNB0097300
|
2254
|
2254
|
Processed
|
24/04/2024
|
|
3269774195
|
|
DAVINDER KUMAR S/O SHAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
ANANDPUR SAHIB
|
PB-08-001-122-001/81
(BADDAL UPPER)
|
2608001000NRG25150420240000854
|
15/04/2024
|
HARBANS LAL
|
2608001WL000061
|
HARBANS LAL
|
00354
|
PUNB0097300
|
2254
|
2254
|
Processed
|
24/04/2024
|
|
3269774206
|
|
HARBANS LAL AND ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
ANANDPUR SAHIB
|
PB-08-001-122-001/84
(BADDAL UPPER)
|
2608001000NRG25150420240000855
|
15/04/2024
|
NIRVAIR SINGH
|
2608001WL000061
|
NIRVAIR SINGH
|
00354
|
PUNB0097300
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269774194
|
|
NIRVAIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8372
|
8372
|
|
|
|
|
|
|
|
|
21
|
ANANDPUR SAHIB
|
PB-08-001-076-001/136
(THALLU)
|
2608001000NRG25150420240000835
|
15/04/2024
|
SAVITA
|
2608001WL000059
|
SAVITA
|
00354
|
PUNB0789900
|
2898
|
2898
|
Processed
|
24/04/2024
|
|
3269774198
|
|
SAVITA W/O RAKESH KUMAR
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2898
|
2898
|
|
|
|
|
|
|
|
|
22
|
ANANDPUR SAHIB
|
PB-08-001-150-001/73
(NARD)
|
2608001000NRG25150420240000857
|
15/04/2024
|
Ram Gopal
|
2608001WL000061
|
Ram Gopal
|
00415
|
SBIN0050080
|
2254
|
2254
|
Processed
|
24/04/2024
|
|
3269774192
|
|
MR RAM GOPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2254
|
2254
|
|
|
|
|
|
|
|
|
23
|
ANANDPUR SAHIB
|
PB-08-001-122-001/71
(BADDAL UPPER)
|
2608001000NRG25150420240000847
|
15/04/2024
|
RESHAMA
|
2608001WL000060
|
RESHAMA
|
00462
|
UCBA0002929
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269774193
|
|
RISHMA DEVI WO GURCHARAN SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47012
|
47012
|
|
|
|
|
|
|
|