|
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-08-001-057-001/15
(BIKAPUR UPPER)
|
2608001000NRG24261020230126858
|
26/10/2023
|
HARBHAJAN SINGH
|
2608001WL007743
|
HARBHAJAN SINGH
|
00349
|
PSIB0000664
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7903015805
|
|
MR HARBHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-057-001/42
(BIKAPUR UPPER)
|
2608001000NRG24261020230126860
|
26/10/2023
|
PARWATI
|
2608001WL007743
|
PARWATI
|
00349
|
PSIB0000664
|
1818
|
1818
|
Processed
|
23/11/2023
|
|
7903015795
|
|
PARWATI WO CHINT RAM
|
PUNJAB & SIND BANK(607087)
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-057-001/43
(BIKAPUR UPPER)
|
2608001000NRG24261020230126861
|
26/10/2023
|
SWARANI DEVI
|
2608001WL007743
|
SWARANI DEVI
|
00349
|
PSIB0000664
|
1818
|
1818
|
Processed
|
23/11/2023
|
|
7903015796
|
|
SWARNI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-057-001/44
(BIKAPUR UPPER)
|
2608001000NRG24261020230126862
|
26/10/2023
|
MAYA DEVI
|
2608001WL007743
|
MAYA DEVI
|
00349
|
PSIB0000664
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7903015790
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-057-001/45
(BIKAPUR UPPER)
|
2608001000NRG24261020230126863
|
26/10/2023
|
CHAMAN LAL
|
2608001WL007743
|
CHAMAN LAL
|
00349
|
PSIB0000664
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7903015793
|
|
MR CHAMAN LAL SO SH NAND LAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
ANANDPUR SAHIB
|
PB-08-001-057-001/46
(BIKAPUR UPPER)
|
2608001000NRG24261020230126864
|
26/10/2023
|
BISHANI DEVI
|
2608001WL007743
|
BISHANI DEVI
|
00349
|
PSIB0000664
|
1818
|
1818
|
Processed
|
23/11/2023
|
|
7903015794
|
|
BISHNI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
7
|
ANANDPUR SAHIB
|
PB-08-001-057-001/47
(BIKAPUR UPPER)
|
2608001000NRG24261020230126865
|
26/10/2023
|
KALAWATI
|
2608001WL007743
|
KALAWATI
|
00349
|
PSIB0000664
|
1515
|
1515
|
Processed
|
23/11/2023
|
|
7903015786
|
|
KALAWATI
|
PUNJAB & SIND BANK(607087)
|
|
8
|
ANANDPUR SAHIB
|
PB-08-001-057-001/62
(BIKAPUR UPPER)
|
2608001000NRG24261020230126866
|
26/10/2023
|
TELU RAM
|
2608001WL007743
|
TELU RAM
|
00349
|
PSIB0000664
|
1818
|
1818
|
Processed
|
23/11/2023
|
|
7903015792
|
|
TELU RAM
|
PUNJAB & SIND BANK(607087)
|
|
9
|
ANANDPUR SAHIB
|
PB-08-001-057-001/71
(BIKAPUR UPPER)
|
2608001000NRG24261020230126867
|
26/10/2023
|
KAMLESH KUMARI
|
2608001WL007743
|
KAMLESH KUMARI
|
00349
|
PSIB0000664
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7903015801
|
|
MRS KAMLESH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
ANANDPUR SAHIB
|
PB-08-001-057-001/74
(BIKAPUR UPPER)
|
2608001000NRG24261020230126868
|
26/10/2023
|
BHAGWANTI
|
2608001WL007743
|
BHAGWANTI
|
00349
|
PSIB0000664
|
1818
|
1818
|
Processed
|
23/11/2023
|
|
7903015785
|
|
BHAG VANTI
|
PUNJAB & SIND BANK(607087)
|
|
11
|
ANANDPUR SAHIB
|
PB-08-001-057-001/78
(BIKAPUR UPPER)
|
2608001000NRG24261020230126869
|
26/10/2023
|
DARSHAN SINGH
|
2608001WL007743
|
DARSHAN SINGH
|
00349
|
PSIB0000664
|
1818
|
1818
|
Processed
|
23/11/2023
|
|
7903015789
|
|
DARSHAN SINGH S O INDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
ANANDPUR SAHIB
|
PB-08-001-057-001/80
(BIKAPUR UPPER)
|
2608001000NRG24261020230126870
|
26/10/2023
|
SAROJ DEVI
|
2608001WL007743
|
SAROJ DEVI
|
00349
|
PSIB0000664
|
1818
|
1818
|
Processed
|
23/11/2023
|
|
7903015788
|
|
SAROJ DEVI
|
PUNJAB & SIND BANK(607087)
|
|
13
|
ANANDPUR SAHIB
|
PB-08-001-057-001/82
(BIKAPUR UPPER)
|
2608001000NRG24261020230126871
|
26/10/2023
|
LAJO DEVI
|
2608001WL007743
|
LAJO DEVI
|
00349
|
PSIB0000664
|
303
|
303
|
Processed
|
23/11/2023
|
|
7903015791
|
|
LAJO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
14
|
ANANDPUR SAHIB
|
PB-08-001-057-001/85
(BIKAPUR UPPER)
|
2608001000NRG24261020230126872
|
26/10/2023
|
SIMARAN KUMARI
|
2608001WL007743
|
SIMARAN KUMARI
|
00349
|
PSIB0000664
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7903015802
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
ANANDPUR SAHIB
|
PB-08-001-057-001/91
(BIKAPUR UPPER)
|
2608001000NRG24261020230126873
|
26/10/2023
|
SOMA DEVI
|
2608001WL007743
|
SOMA DEVI
|
00349
|
PSIB0000664
|
1818
|
1818
|
Processed
|
23/11/2023
|
|
7903015800
|
|
Soma Devi
|
PUNJAB & SIND BANK(607087)
|
|
16
|
ANANDPUR SAHIB
|
PB-08-001-057-001/98
(BIKAPUR UPPER)
|
2608001000NRG24261020230126874
|
26/10/2023
|
Meera Devi
|
2608001WL007743
|
Meera Devi
|
00349
|
PSIB0000664
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7903015787
|
|
MEERA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26967
|
26967
|
|
|
|
|
|
|
|
|
17
|
ANANDPUR SAHIB
|
PB-08-001-062-001/170
(DASGRAN)
|
2608001000NRG24261020230126876
|
26/10/2023
|
Gurnam singh
|
2608001WL007744
|
Gurnam singh
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
22/11/2023
|
|
7903015807
|
|
GURNAM SINGH S/O GIAN SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
18
|
ANANDPUR SAHIB
|
PB-08-001-018-001/1
(BELA DHIANI)
|
2608001000NRG24261020230126853
|
26/10/2023
|
Narinder Singh
|
2608001WL007742
|
Narinder Singh
|
00354
|
PUNB0623500
|
303
|
303
|
Rejected
|
22/11/2023
|
|
7903015806
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
19
|
ANANDPUR SAHIB
|
PB-08-001-018-001/7
(BELA DHIANI)
|
2608001000NRG24261020230126854
|
26/10/2023
|
CHANAN SINGH
|
2608001WL007742
|
CHANAN SINGH
|
00354
|
PUNB0623500
|
606
|
606
|
Processed
|
22/11/2023
|
|
7903015803
|
|
CHANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
ANANDPUR SAHIB
|
PB-08-001-018-001/86
(BELA DHIANI)
|
2608001000NRG24261020230126856
|
26/10/2023
|
PARLLAD
|
2608001WL007742
|
PARLLAD
|
00354
|
PUNB0623500
|
909
|
909
|
Processed
|
22/11/2023
|
|
7903015797
|
|
PRAHLAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
21
|
ANANDPUR SAHIB
|
PB-08-001-054-001/49
(SUREWAL LOWER)
|
2608001000NRG24251020230126483
|
26/10/2023
|
Sucha Singh
|
2608001WL007720
|
Sucha Singh
|
00354
|
PUNB0789900
|
2727
|
2727
|
Processed
|
22/11/2023
|
|
7903015799
|
|
MR SUCHA SINGH S0 MOHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
22
|
ANANDPUR SAHIB
|
PB-08-001-054-001/15
(SUREWAL LOWER)
|
2608001000NRG24251020230126482
|
26/10/2023
|
PRITAM SINGH
|
2608001WL007720
|
PRITAM SINGH
|
00415
|
SBIN0050555
|
2727
|
2727
|
Processed
|
22/11/2023
|
|
7903015798
|
|
PRITAM SINGH S/O FAUJA SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
23
|
ANANDPUR SAHIB
|
PB-08-001-054-001/57
(SUREWAL LOWER)
|
2608001000NRG24251020230126485
|
26/10/2023
|
Karam Chand
|
2608001WL007720
|
Karam Chand
|
00415
|
SBIN0050555
|
2727
|
2727
|
Processed
|
22/11/2023
|
|
7903015804
|
|
MR KARAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39693
|
39693
|
|
|
|
|
|
|
|