|
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-08-001-077-001/311
(AJOULI)
|
2608001000NRG24090320240182707
|
12/03/2024
|
Naresh Kumari
|
2608001WL012020
|
Naresh Kumari
|
00045
|
BARB0NANROO
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157913746
|
|
NARESH KUMARI
|
BANK OF BARODA(606985)
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-077-001/313
(AJOULI)
|
2608001000NRG24090320240182708
|
12/03/2024
|
Ratno Devi
|
2608001WL012020
|
Ratno Devi
|
00045
|
BARB0NANROO
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157913756
|
|
RATNO DEVI
|
BANK OF BARODA(606985)
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-077-001/314
(AJOULI)
|
2608001000NRG24090320240182709
|
12/03/2024
|
Urmila Devi
|
2608001WL012020
|
Urmila Devi
|
00045
|
BARB0NANROO
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157913758
|
|
URMILA DEVI
|
BANK OF BARODA(606985)
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-077-001/46
(AJOULI)
|
2608001000NRG24090320240182710
|
12/03/2024
|
HARGOPAL
|
2608001WL012020
|
HARGOPAL
|
00045
|
BARB0NANROO
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157913748
|
|
HARGOPAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-114-001/158
(BALOLI)
|
2608001000NRG24090320240182718
|
12/03/2024
|
MOHANTI
|
2608001WL012021
|
MOHANTI
|
00078
|
CNRB0002102
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3157913757
|
|
MANTI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
6
|
ANANDPUR SAHIB
|
PB-08-001-073-001/69
(DAROLI LOWER)
|
2608001000NRG24100320240182739
|
12/03/2024
|
RAMA KUMARI
|
2608001WL012023
|
RAMA KUMARI
|
00349
|
PSIB0000196
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157913709
|
|
Rama Devi
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
7
|
ANANDPUR SAHIB
|
PB-08-001-073-001/128
(DAROLI LOWER)
|
2608001000NRG24100320240182726
|
12/03/2024
|
SEEMA DEVI
|
2608001WL012023
|
SEEMA DEVI
|
00462
|
UCBA0001101
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157913723
|
|
GURMAIL SINGH
|
UCO BANK(607066)
|
|
8
|
ANANDPUR SAHIB
|
PB-08-001-073-001/176
(DAROLI LOWER)
|
2608001000NRG24100320240182727
|
12/03/2024
|
ISHEAA
|
2608001WL012023
|
ISHEAA
|
00462
|
UCBA0001101
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157913724
|
|
ISHA
|
UCO BANK(607066)
|
|
9
|
ANANDPUR SAHIB
|
PB-08-001-073-001/182
(DAROLI LOWER)
|
2608001000NRG24100320240182728
|
12/03/2024
|
SUNITA DEVI
|
2608001WL012023
|
SUNITA DEVI
|
00462
|
UCBA0001101
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157913731
|
|
SUNITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
10
|
ANANDPUR SAHIB
|
PB-08-001-073-001/196
(DAROLI LOWER)
|
2608001000NRG24100320240182729
|
12/03/2024
|
SUSHMA DEVI
|
2608001WL012023
|
SUSHMA DEVI
|
00462
|
UCBA0001101
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157913725
|
|
SUSHMA DEVI WO GURMEET CHAND
|
UCO BANK(607066)
|
|
11
|
ANANDPUR SAHIB
|
PB-08-001-073-001/241
(DAROLI LOWER)
|
2608001000NRG24100320240182730
|
12/03/2024
|
Sharda Devi
|
2608001WL012023
|
Sharda Devi
|
00462
|
UCBA0001101
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157913749
|
|
SHARDA DEVI
|
UCO BANK(607066)
|
|
12
|
ANANDPUR SAHIB
|
PB-08-001-073-001/243
(DAROLI LOWER)
|
2608001000NRG24100320240182731
|
12/03/2024
|
Sunita Devi
|
2608001WL012023
|
Sunita Devi
|
00462
|
UCBA0001101
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157913750
|
|
SUNITA DEVI
|
UCO BANK(607066)
|
|
13
|
ANANDPUR SAHIB
|
PB-08-001-073-001/249
(DAROLI LOWER)
|
2608001000NRG24100320240182732
|
12/03/2024
|
Suman Devi
|
2608001WL012023
|
Suman Devi
|
00462
|
UCBA0001101
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157913754
|
|
SUMAN DEVI
|
BANK OF BARODA(606985)
|
|
14
|
ANANDPUR SAHIB
|
PB-08-001-073-001/250
(DAROLI LOWER)
|
2608001000NRG24100320240182733
|
12/03/2024
|
Lajia Devi
|
2608001WL012023
|
Lajia Devi
|
00462
|
UCBA0001101
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157913753
|
|
LAJIA DEVI
|
BANK OF BARODA(606985)
|
|
15
|
ANANDPUR SAHIB
|
PB-08-001-073-001/251
(DAROLI LOWER)
|
2608001000NRG24100320240182734
|
12/03/2024
|
Shakuntla
|
2608001WL012023
|
Shakuntla
|
00462
|
UCBA0001101
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157913741
|
|
SHAKUNTLA
|
UCO BANK(607066)
|
|
16
|
ANANDPUR SAHIB
|
PB-08-001-073-001/30
(DAROLI LOWER)
|
2608001000NRG24100320240182735
|
12/03/2024
|
SOMA DEVI
|
2608001WL012023
|
SOMA DEVI
|
00462
|
UCBA0001101
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157913716
|
|
SOMA DEVI
|
UCO BANK(607066)
|
|
17
|
ANANDPUR SAHIB
|
PB-08-001-073-001/35
(DAROLI LOWER)
|
2608001000NRG24100320240182736
|
12/03/2024
|
TARA CHAND
|
2608001WL012023
|
TARA CHAND
|
00462
|
UCBA0001101
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157913734
|
|
TARA CHAND
|
PUNJAB & SIND BANK(607087)
|
|
18
|
ANANDPUR SAHIB
|
PB-08-001-073-001/37
(DAROLI LOWER)
|
2608001000NRG24100320240182737
|
12/03/2024
|
Amar Chand
|
2608001WL012023
|
Amar Chand
|
00462
|
UCBA0001101
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157913743
|
|
AMAR CHAND
|
UCO BANK(607066)
|
|
19
|
ANANDPUR SAHIB
|
PB-08-001-073-001/5
(DAROLI LOWER)
|
2608001000NRG24100320240182738
|
12/03/2024
|
KAMALA DEVI
|
2608001WL012023
|
KAMALA DEVI
|
00462
|
UCBA0001101
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157913726
|
|
KAMLA DEVI
|
UCO BANK(607066)
|
|
20
|
ANANDPUR SAHIB
|
PB-08-001-077-001/10
(AJOULI)
|
2608001000NRG24090320240182683
|
12/03/2024
|
SUKHDEV SINGH
|
2608001WL012020
|
SUKHDEV SINGH
|
00462
|
UCBA0001101
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157913713
|
|
SUKHDEV SINGH
|
UCO BANK(607066)
|
|
21
|
ANANDPUR SAHIB
|
PB-08-001-077-001/103
(AJOULI)
|
2608001000NRG24090320240182684
|
12/03/2024
|
KULWANT KAUR
|
2608001WL012020
|
KULWANT KAUR
|
00462
|
UCBA0001101
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157913710
|
|
KULWANT KAUR WO BALDEV CHAND
|
UCO BANK(607066)
|
|
22
|
ANANDPUR SAHIB
|
PB-08-001-077-001/115
(AJOULI)
|
2608001000NRG24090320240182685
|
12/03/2024
|
JULMI
|
2608001WL012020
|
JULMI
|
00462
|
UCBA0001101
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157913738
|
|
JULMI DEVI
|
BANK OF BARODA(606985)
|
|
23
|
ANANDPUR SAHIB
|
PB-08-001-077-001/122
(AJOULI)
|
2608001000NRG24090320240182686
|
12/03/2024
|
Des Raj
|
2608001WL012020
|
Des Raj
|
00462
|
UCBA0001101
|
2121
|
2121
|
Rejected
|
20/04/2024
|
|
3157913722
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
24
|
ANANDPUR SAHIB
|
PB-08-001-077-001/125
(AJOULI)
|
2608001000NRG24090320240182687
|
12/03/2024
|
TILAK RAJ
|
2608001WL012020
|
TILAK RAJ
|
00462
|
UCBA0001101
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157913718
|
|
TILAK RAJ
|
UCO BANK(607066)
|
|
25
|
ANANDPUR SAHIB
|
PB-08-001-077-001/135
(AJOULI)
|
2608001000NRG24090320240182688
|
12/03/2024
|
MADAN LAL
|
2608001WL012020
|
MADAN LAL
|
00462
|
UCBA0001101
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157913744
|
|
MADAN LAL
|
UCO BANK(607066)
|
|
26
|
ANANDPUR SAHIB
|
PB-08-001-077-001/140
(AJOULI)
|
2608001000NRG24090320240182689
|
12/03/2024
|
KAMLESH RANI
|
2608001WL012020
|
KAMLESH RANI
|
00462
|
UCBA0001101
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157913752
|
|
KAMLESH RANI
|
UCO BANK(607066)
|
|
27
|
ANANDPUR SAHIB
|
PB-08-001-077-001/176
(AJOULI)
|
2608001000NRG24090320240182690
|
12/03/2024
|
SURJEET KAUR
|
2608001WL012020
|
SURJEET KAUR
|
00462
|
UCBA0001101
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157913745
|
|
SURJIT KAUR
|
UCO BANK(607066)
|
|
28
|
ANANDPUR SAHIB
|
PB-08-001-077-001/181
(AJOULI)
|
2608001000NRG24090320240182691
|
12/03/2024
|
KAMLA DEVI
|
2608001WL012020
|
KAMLA DEVI
|
00462
|
UCBA0001101
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157913729
|
|
KAMLA DEVI
|
UCO BANK(607066)
|
|
29
|
ANANDPUR SAHIB
|
PB-08-001-077-001/196
(AJOULI)
|
2608001000NRG24090320240182692
|
12/03/2024
|
Tripta devi
|
2608001WL012020
|
Tripta devi
|
00462
|
UCBA0001101
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157913719
|
|
TARIPTA DEVI WO MELA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
ANANDPUR SAHIB
|
PB-08-001-077-001/198
(AJOULI)
|
2608001000NRG24090320240182693
|
12/03/2024
|
JASWINDER KAUR
|
2608001WL012020
|
JASWINDER KAUR
|
00462
|
UCBA0001101
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157913715
|
|
JASWINDER KAUR
|
UCO BANK(607066)
|
|
31
|
ANANDPUR SAHIB
|
PB-08-001-077-001/2
(AJOULI)
|
2608001000NRG24090320240182694
|
12/03/2024
|
MINDOO DEVI
|
2608001WL012020
|
MINDOO DEVI
|
00462
|
UCBA0001101
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157913727
|
|
MINDO
|
UCO BANK(607066)
|
|
32
|
ANANDPUR SAHIB
|
PB-08-001-077-001/206
(AJOULI)
|
2608001000NRG24090320240182695
|
12/03/2024
|
KANTA DEVI
|
2608001WL012020
|
KANTA DEVI
|
00462
|
UCBA0001101
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157913717
|
|
KANTA DEVI
|
UCO BANK(607066)
|
|
33
|
ANANDPUR SAHIB
|
PB-08-001-077-001/220
(AJOULI)
|
2608001000NRG24090320240182696
|
12/03/2024
|
KAMLESH KUMARI
|
2608001WL012020
|
KAMLESH KUMARI
|
00462
|
UCBA0001101
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157913737
|
|
KAMLESH KUMARI
|
BANK OF BARODA(606985)
|
|
34
|
ANANDPUR SAHIB
|
PB-08-001-077-001/223
(AJOULI)
|
2608001000NRG24090320240182697
|
12/03/2024
|
VEENA DEVI
|
2608001WL012020
|
VEENA DEVI
|
00462
|
UCBA0001101
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157913732
|
|
VEENA DEVI
|
UCO BANK(607066)
|
|
35
|
ANANDPUR SAHIB
|
PB-08-001-077-001/232
(AJOULI)
|
2608001000NRG24090320240182698
|
12/03/2024
|
Darshan Singh
|
2608001WL012020
|
Darshan Singh
|
00462
|
UCBA0001101
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157913755
|
|
DARSHAN SINGH
|
UCO BANK(607066)
|
|
36
|
ANANDPUR SAHIB
|
PB-08-001-077-001/244
(AJOULI)
|
2608001000NRG24090320240182699
|
12/03/2024
|
NIRMALA DEVI
|
2608001WL012020
|
NIRMALA DEVI
|
00462
|
UCBA0001101
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157913711
|
|
NIRMALA DEVI
|
BANK OF BARODA(606985)
|
|
37
|
ANANDPUR SAHIB
|
PB-08-001-077-001/246
(AJOULI)
|
2608001000NRG24090320240182700
|
12/03/2024
|
JOGINDER
|
2608001WL012020
|
JOGINDER
|
00462
|
UCBA0001101
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157913712
|
|
JOGINDER
|
BANK OF BARODA(606985)
|
|
38
|
ANANDPUR SAHIB
|
PB-08-001-077-001/249
(AJOULI)
|
2608001000NRG24090320240182701
|
12/03/2024
|
GURMEET KAUR
|
2608001WL012020
|
GURMEET KAUR
|
00462
|
UCBA0001101
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157913735
|
|
GURMEET KAUR
|
UCO BANK(607066)
|
|
39
|
ANANDPUR SAHIB
|
PB-08-001-077-001/253
(AJOULI)
|
2608001000NRG24090320240182702
|
12/03/2024
|
NEELAM
|
2608001WL012020
|
NEELAM
|
00462
|
UCBA0001101
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157913747
|
|
NEELAM RANI
|
UCO BANK(607066)
|
|
40
|
ANANDPUR SAHIB
|
PB-08-001-077-001/267
(AJOULI)
|
2608001000NRG24090320240182703
|
12/03/2024
|
SURJIT KAUR
|
2608001WL012020
|
SURJIT KAUR
|
00462
|
UCBA0001101
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157913740
|
|
SURJIT KAUR WO MULKH RAJ
|
UCO BANK(607066)
|
|
41
|
ANANDPUR SAHIB
|
PB-08-001-077-001/271
(AJOULI)
|
2608001000NRG24090320240182704
|
12/03/2024
|
KANTA DEVI
|
2608001WL012020
|
KANTA DEVI
|
00462
|
UCBA0001101
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157913736
|
|
KANTA DEVI
|
CANARA BANK(508532)
|
|
42
|
ANANDPUR SAHIB
|
PB-08-001-077-001/305
(AJOULI)
|
2608001000NRG24090320240182705
|
12/03/2024
|
Asha Devi
|
2608001WL012020
|
Asha Devi
|
00462
|
UCBA0001101
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157913751
|
|
ASHA RANI
|
BANK OF BARODA(606985)
|
|
43
|
ANANDPUR SAHIB
|
PB-08-001-077-001/307
(AJOULI)
|
2608001000NRG24090320240182706
|
12/03/2024
|
KANTA
|
2608001WL012020
|
KANTA
|
00462
|
UCBA0001101
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157913720
|
|
MOHAN LAL
|
BANK OF BARODA(606985)
|
|
44
|
ANANDPUR SAHIB
|
PB-08-001-077-001/47
(AJOULI)
|
2608001000NRG24090320240182711
|
12/03/2024
|
NIRMALA DEVI
|
2608001WL012020
|
NIRMALA DEVI
|
00462
|
UCBA0001101
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157913730
|
|
NIRMLA DEVI
|
UCO BANK(607066)
|
|
45
|
ANANDPUR SAHIB
|
PB-08-001-077-001/5
(AJOULI)
|
2608001000NRG24090320240182712
|
12/03/2024
|
ASHOK KUMAR
|
2608001WL012020
|
ASHOK KUMAR
|
00462
|
UCBA0001101
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157913739
|
|
ASHOK KUMAR
|
BANK OF BARODA(606985)
|
|
46
|
ANANDPUR SAHIB
|
PB-08-001-077-001/52
(AJOULI)
|
2608001000NRG24090320240182713
|
12/03/2024
|
PARVEEN KUMARI
|
2608001WL012020
|
PARVEEN KUMARI
|
00462
|
UCBA0001101
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157913733
|
|
PARVEEN KUMARI
|
UCO BANK(607066)
|
|
47
|
ANANDPUR SAHIB
|
PB-08-001-077-001/68
(AJOULI)
|
2608001000NRG24090320240182714
|
12/03/2024
|
NEELAM KUMAR
|
2608001WL012020
|
NEELAM KUMAR
|
00462
|
UCBA0001101
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157913742
|
|
NEELAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
ANANDPUR SAHIB
|
PB-08-001-077-001/71
(AJOULI)
|
2608001000NRG24090320240182715
|
12/03/2024
|
SURINDER KAUR
|
2608001WL012020
|
SURINDER KAUR
|
00462
|
UCBA0001101
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157913714
|
|
SURINDER KAUR
|
UCO BANK(607066)
|
|
49
|
ANANDPUR SAHIB
|
PB-08-001-077-001/74
(AJOULI)
|
2608001000NRG24090320240182716
|
12/03/2024
|
RANI DEVI
|
2608001WL012020
|
RANI DEVI
|
00462
|
UCBA0001101
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157913721
|
|
RANI DEVI
|
UCO BANK(607066)
|
|
50
|
ANANDPUR SAHIB
|
PB-08-001-077-001/75
(AJOULI)
|
2608001000NRG24090320240182717
|
12/03/2024
|
TARLOCHAN
|
2608001WL012020
|
TARLOCHAN
|
00462
|
UCBA0001101
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157913728
|
|
TARLOCHAN SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81204
|
81204
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93021
|
93021
|
|
|
|
|
|
|
|