|
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-08-001-072-001/95
(TAPPRIAN)
|
2608001000NRG24200220240176492
|
20/02/2024
|
RINKU RANI
|
2608001WL011598
|
RINKU RANI
|
00114
|
UTIB0SRCB01
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2932158284
|
|
RINKU DEVI W/O JASPAL RAM
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-072-001/95
(TAPPRIAN)
|
2608001000NRG24200220240176491
|
20/02/2024
|
RINKU RANI
|
2608001WL011598
|
RINKU RANI
|
00114
|
UTIB0SRCB01
|
2727
|
2727
|
Processed
|
13/04/2024
|
|
2932158283
|
|
RINKU DEVI W/O JASPAL RAM
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-072-001/102
(TAPPRIAN)
|
2608001000NRG24200220240176459
|
20/02/2024
|
Sikandara
|
2608001WL011598
|
Sikandara
|
00349
|
PSIB0000196
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2932158282
|
|
MRS SIKANDRA WO SATPAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-072-001/102
(TAPPRIAN)
|
2608001000NRG24200220240176458
|
20/02/2024
|
Sikandara
|
2608001WL011598
|
Sikandara
|
00349
|
PSIB0000196
|
2727
|
2727
|
Processed
|
13/04/2024
|
|
2932158281
|
|
MRS SIKANDRA WO SATPAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-072-001/63
(TAPPRIAN)
|
2608001000NRG24200220240176461
|
20/02/2024
|
NIRMALA DEVI
|
2608001WL011598
|
NIRMALA DEVI
|
00349
|
PSIB0000196
|
2727
|
2727
|
Processed
|
13/04/2024
|
|
2932158278
|
|
NIRMLA W/O NARANJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
ANANDPUR SAHIB
|
PB-08-001-072-001/63
(TAPPRIAN)
|
2608001000NRG24200220240176460
|
20/02/2024
|
NIRMALA DEVI
|
2608001WL011598
|
NIRMALA DEVI
|
00349
|
PSIB0000196
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2932158277
|
|
NIRMLA W/O NARANJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
ANANDPUR SAHIB
|
PB-08-001-072-001/70
(TAPPRIAN)
|
2608001000NRG24200220240176468
|
20/02/2024
|
anita rani
|
2608001WL011598
|
anita rani
|
00349
|
PSIB0000196
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2932158270
|
|
ANITA RANI W/O LT. SH. BHAJAN LAL
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
8
|
ANANDPUR SAHIB
|
PB-08-001-072-001/75
(TAPPRIAN)
|
2608001000NRG24200220240176478
|
20/02/2024
|
RANI DEVI
|
2608001WL011598
|
RANI DEVI
|
00349
|
PSIB0000196
|
2727
|
2727
|
Processed
|
13/04/2024
|
|
2932158267
|
|
RANI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
9
|
ANANDPUR SAHIB
|
PB-08-001-072-001/75
(TAPPRIAN)
|
2608001000NRG24200220240176477
|
20/02/2024
|
RANI DEVI
|
2608001WL011598
|
RANI DEVI
|
00349
|
PSIB0000196
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2932158266
|
|
RANI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
10
|
ANANDPUR SAHIB
|
PB-08-001-072-001/85
(TAPPRIAN)
|
2608001000NRG24200220240176486
|
20/02/2024
|
VEENA RANI
|
2608001WL011598
|
VEENA RANI
|
00349
|
PSIB0000196
|
2727
|
2727
|
Processed
|
13/04/2024
|
|
2932158280
|
|
MRS VEENA RANI
|
STATE BANK OF INDIA(508548)
|
|
11
|
ANANDPUR SAHIB
|
PB-08-001-072-001/85
(TAPPRIAN)
|
2608001000NRG24200220240176485
|
20/02/2024
|
VEENA RANI
|
2608001WL011598
|
VEENA RANI
|
00349
|
PSIB0000196
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2932158279
|
|
MRS VEENA RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23028
|
23028
|
|
|
|
|
|
|
|
|
12
|
ANANDPUR SAHIB
|
PB-08-001-072-001/64
(TAPPRIAN)
|
2608001000NRG24200220240176463
|
20/02/2024
|
KAUSHAYALA DEVI
|
2608001WL011598
|
KAUSHAYALA DEVI
|
00349
|
PSIB0000664
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2932158265
|
|
KOSHLIA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
13
|
ANANDPUR SAHIB
|
PB-08-001-072-001/64
(TAPPRIAN)
|
2608001000NRG24200220240176462
|
20/02/2024
|
KAUSHAYALA DEVI
|
2608001WL011598
|
KAUSHAYALA DEVI
|
00349
|
PSIB0000664
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2932158264
|
|
KOSHLIA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
14
|
ANANDPUR SAHIB
|
PB-08-001-072-001/66
(TAPPRIAN)
|
2608001000NRG24200220240176467
|
20/02/2024
|
RAJNI DEVI
|
2608001WL011598
|
RAJNI DEVI
|
00349
|
PSIB0000664
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2932158269
|
|
RAJNI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
15
|
ANANDPUR SAHIB
|
PB-08-001-072-001/66
(TAPPRIAN)
|
2608001000NRG24200220240176466
|
20/02/2024
|
RAJNI DEVI
|
2608001WL011598
|
RAJNI DEVI
|
00349
|
PSIB0000664
|
2727
|
2727
|
Processed
|
13/04/2024
|
|
2932158268
|
|
RAJNI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
16
|
ANANDPUR SAHIB
|
PB-08-001-072-001/72
(TAPPRIAN)
|
2608001000NRG24200220240176472
|
20/02/2024
|
mohinder kaur
|
2608001WL011598
|
mohinder kaur
|
00349
|
PSIB0000664
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2932158274
|
|
MOHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
17
|
ANANDPUR SAHIB
|
PB-08-001-072-001/72
(TAPPRIAN)
|
2608001000NRG24200220240176471
|
20/02/2024
|
mohinder kaur
|
2608001WL011598
|
mohinder kaur
|
00349
|
PSIB0000664
|
2727
|
2727
|
Processed
|
13/04/2024
|
|
2932158273
|
|
MOHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
ANANDPUR SAHIB
|
PB-08-001-072-001/78
(TAPPRIAN)
|
2608001000NRG24200220240176480
|
20/02/2024
|
BISMBARI DEVI
|
2608001WL011598
|
BISMBARI DEVI
|
00349
|
PSIB0000664
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2932158272
|
|
BASAMBRI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
19
|
ANANDPUR SAHIB
|
PB-08-001-072-001/78
(TAPPRIAN)
|
2608001000NRG24200220240176479
|
20/02/2024
|
BISMBARI DEVI
|
2608001WL011598
|
BISMBARI DEVI
|
00349
|
PSIB0000664
|
2727
|
2727
|
Processed
|
13/04/2024
|
|
2932158271
|
|
BASAMBRI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19998
|
19998
|
|
|
|
|
|
|
|
|
20
|
ANANDPUR SAHIB
|
PB-08-001-072-001/71
(TAPPRIAN)
|
2608001000NRG24200220240176470
|
20/02/2024
|
TRIPATA DEVI
|
2608001WL011598
|
TRIPATA DEVI
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
13/04/2024
|
|
2932158300
|
|
TRIPTA DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
ANANDPUR SAHIB
|
PB-08-001-072-001/71
(TAPPRIAN)
|
2608001000NRG24200220240176469
|
20/02/2024
|
TRIPATA DEVI
|
2608001WL011598
|
TRIPATA DEVI
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2932158299
|
|
TRIPTA DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
ANANDPUR SAHIB
|
PB-08-001-072-001/73
(TAPPRIAN)
|
2608001000NRG24200220240176474
|
20/02/2024
|
NEELAM RANI
|
2608001WL011598
|
NEELAM RANI
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2932158298
|
|
NEELAM KUMARI
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
ANANDPUR SAHIB
|
PB-08-001-072-001/73
(TAPPRIAN)
|
2608001000NRG24200220240176473
|
20/02/2024
|
NEELAM RANI
|
2608001WL011598
|
NEELAM RANI
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2932158297
|
|
NEELAM KUMARI
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
ANANDPUR SAHIB
|
PB-08-001-072-001/74
(TAPPRIAN)
|
2608001000NRG24200220240176476
|
20/02/2024
|
PIARE LAL
|
2608001WL011598
|
PIARE LAL
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2932158292
|
|
PIARA LAL S/O NANAK CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
ANANDPUR SAHIB
|
PB-08-001-072-001/74
(TAPPRIAN)
|
2608001000NRG24200220240176475
|
20/02/2024
|
PIARE LAL
|
2608001WL011598
|
PIARE LAL
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
13/04/2024
|
|
2932158291
|
|
PIARA LAL S/O NANAK CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
ANANDPUR SAHIB
|
PB-08-001-072-001/79
(TAPPRIAN)
|
2608001000NRG24200220240176482
|
20/02/2024
|
SUNITA DEVI
|
2608001WL011598
|
SUNITA DEVI
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
13/04/2024
|
|
2932158294
|
|
SUNITA W/O SURESH KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
ANANDPUR SAHIB
|
PB-08-001-072-001/79
(TAPPRIAN)
|
2608001000NRG24200220240176481
|
20/02/2024
|
SUNITA DEVI
|
2608001WL011598
|
SUNITA DEVI
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2932158293
|
|
SUNITA W/O SURESH KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
ANANDPUR SAHIB
|
PB-08-001-072-001/81
(TAPPRIAN)
|
2608001000NRG24200220240176484
|
20/02/2024
|
RAJ RANI
|
2608001WL011598
|
RAJ RANI
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2932158296
|
|
RAJ RANI
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
ANANDPUR SAHIB
|
PB-08-001-072-001/81
(TAPPRIAN)
|
2608001000NRG24200220240176483
|
20/02/2024
|
RAJ RANI
|
2608001WL011598
|
RAJ RANI
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
13/04/2024
|
|
2932158295
|
|
RAJ RANI
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25452
|
25452
|
|
|
|
|
|
|
|
|
30
|
ANANDPUR SAHIB
|
PB-08-001-072-001/100
(TAPPRIAN)
|
2608001000NRG24200220240176457
|
20/02/2024
|
AMARJIT KAUR
|
2608001WL011598
|
AMARJIT KAUR
|
00354
|
PUNB0789900
|
2727
|
2727
|
Processed
|
13/04/2024
|
|
2932158290
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
ANANDPUR SAHIB
|
PB-08-001-072-001/100
(TAPPRIAN)
|
2608001000NRG24200220240176456
|
20/02/2024
|
AMARJIT KAUR
|
2608001WL011598
|
AMARJIT KAUR
|
00354
|
PUNB0789900
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932158289
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
ANANDPUR SAHIB
|
PB-08-001-072-001/65
(TAPPRIAN)
|
2608001000NRG24200220240176465
|
20/02/2024
|
SIKANDARA DEVI
|
2608001WL011598
|
SIKANDARA DEVI
|
00354
|
PUNB0789900
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2932158286
|
|
SHIKANDARA WO SOHAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
ANANDPUR SAHIB
|
PB-08-001-072-001/65
(TAPPRIAN)
|
2608001000NRG24200220240176464
|
20/02/2024
|
SIKANDARA DEVI
|
2608001WL011598
|
SIKANDARA DEVI
|
00354
|
PUNB0789900
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932158285
|
|
SHIKANDARA WO SOHAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
ANANDPUR SAHIB
|
PB-08-001-072-001/86
(TAPPRIAN)
|
2608001000NRG24200220240176488
|
20/02/2024
|
Reetu
|
2608001WL011598
|
Reetu
|
00354
|
PUNB0789900
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2932158288
|
|
REETU W/O BHUPINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
ANANDPUR SAHIB
|
PB-08-001-072-001/86
(TAPPRIAN)
|
2608001000NRG24200220240176487
|
20/02/2024
|
Reetu
|
2608001WL011598
|
Reetu
|
00354
|
PUNB0789900
|
2727
|
2727
|
Processed
|
13/04/2024
|
|
2932158287
|
|
REETU W/O BHUPINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
ANANDPUR SAHIB
|
PB-08-001-072-001/90
(TAPPRIAN)
|
2608001000NRG24200220240176490
|
20/02/2024
|
KAUSHALAYA DEVI
|
2608001WL011598
|
KAUSHALAYA DEVI
|
00354
|
PUNB0789900
|
2727
|
2727
|
Processed
|
13/04/2024
|
|
2932158276
|
|
AUSHALAYA DEVI
|
BANK OF BARODA(606985)
|
|
37
|
ANANDPUR SAHIB
|
PB-08-001-072-001/90
(TAPPRIAN)
|
2608001000NRG24200220240176489
|
20/02/2024
|
KAUSHALAYA DEVI
|
2608001WL011598
|
KAUSHALAYA DEVI
|
00354
|
PUNB0789900
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2932158275
|
|
AUSHALAYA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18483
|
18483
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92112
|
92112
|
|
|
|
|
|
|
|