|
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-08-001-037-001/72
(BHABOUR SAHIB)
|
2608001000NRG24180120240167747
|
18/01/2024
|
Naranjan Kaur
|
2608001WL010946
|
Naranjan Kaur
|
00078
|
CNRB0018170
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2348780834
|
|
NARANJAN KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-065-001/42
(MANGEWAL)
|
2608001000NRG24180120240167751
|
18/01/2024
|
KANTA DEVI
|
2608001WL010948
|
KANTA DEVI
|
00176
|
IDIB000A629
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2348780820
|
|
Mrs. KANTA RANI
|
INDIAN BANK(607105)
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-065-001/63
(MANGEWAL)
|
2608001000NRG24180120240167759
|
18/01/2024
|
SAROJ
|
2608001WL010948
|
SAROJ
|
00176
|
IDIB000A629
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348780821
|
|
MRS SAROJ WO GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-075-001/23
(DONAL)
|
2608001000NRG24180120240167671
|
18/01/2024
|
SANTOSH
|
2608001WL010937
|
SANTOSH
|
00349
|
PSIB0000196
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348780803
|
|
SANTOSH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-075-001/3
(DONAL)
|
2608001000NRG24180120240167672
|
18/01/2024
|
AMRIT LAL
|
2608001WL010937
|
AMRIT LAL
|
00349
|
PSIB0000196
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348780800
|
|
AMRIT LAL
|
PUNJAB & SIND BANK(607087)
|
|
6
|
ANANDPUR SAHIB
|
PB-08-001-075-001/42
(DONAL)
|
2608001000NRG24180120240167673
|
18/01/2024
|
Jasvir Kaur
|
2608001WL010937
|
Jasvir Kaur
|
00349
|
PSIB0000196
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348780810
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
7
|
ANANDPUR SAHIB
|
PB-08-001-075-001/47
(DONAL)
|
2608001000NRG24180120240167674
|
18/01/2024
|
Lakshmi Devi
|
2608001WL010937
|
Lakshmi Devi
|
00349
|
PSIB0000196
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348780802
|
|
LAKSHMI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
8
|
ANANDPUR SAHIB
|
PB-08-001-075-001/68
(DONAL)
|
2608001000NRG24180120240167678
|
18/01/2024
|
Jqswant lal
|
2608001WL010937
|
Jqswant lal
|
00349
|
PSIB0000196
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348780801
|
|
JASWANT LAL
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
9
|
ANANDPUR SAHIB
|
PB-08-001-065-001/45
(MANGEWAL)
|
2608001000NRG24180120240167753
|
18/01/2024
|
SUNITA DEVI
|
2608001WL010948
|
SUNITA DEVI
|
00349
|
PSIB0000664
|
909
|
909
|
Processed
|
30/03/2024
|
|
2348780809
|
|
SUNITA DEVI W/O KARCHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
ANANDPUR SAHIB
|
PB-08-001-065-001/55
(MANGEWAL)
|
2608001000NRG24180120240167757
|
18/01/2024
|
NIRMAL KAUR
|
2608001WL010948
|
NIRMAL KAUR
|
00349
|
PSIB0000664
|
606
|
606
|
Processed
|
30/03/2024
|
|
2348780811
|
|
NIRMAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
11
|
ANANDPUR SAHIB
|
PB-08-001-065-001/85
(MANGEWAL)
|
2608001000NRG24180120240167763
|
18/01/2024
|
Jasvir Kaur
|
2608001WL010948
|
Jasvir Kaur
|
00349
|
PSIB0000664
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348780826
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
ANANDPUR SAHIB
|
PB-08-001-141-001/105
(SAJMOUR)
|
2608001000NRG24180120240167764
|
18/01/2024
|
JOGINDER KAUR
|
2608001WL010948
|
JOGINDER KAUR
|
00349
|
PSIB0000664
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2348780807
|
|
JOGINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
13
|
ANANDPUR SAHIB
|
PB-08-001-141-001/111
(SAJMOUR)
|
2608001000NRG24180120240167765
|
18/01/2024
|
KULWINDER KAUR
|
2608001WL010948
|
KULWINDER KAUR
|
00349
|
PSIB0000664
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2348780805
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
ANANDPUR SAHIB
|
PB-08-001-141-001/54
(SAJMOUR)
|
2608001000NRG24180120240167768
|
18/01/2024
|
MEETO
|
2608001WL010948
|
MEETO
|
00349
|
PSIB0000664
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2348780804
|
|
MITO DEVI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
15
|
ANANDPUR SAHIB
|
PB-08-001-141-001/58
(SAJMOUR)
|
2608001000NRG24180120240167769
|
18/01/2024
|
SUNITA RANI
|
2608001WL010948
|
SUNITA RANI
|
00349
|
PSIB0000664
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2348780808
|
|
SUNITA RANI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
16
|
ANANDPUR SAHIB
|
PB-08-001-141-001/72
(SAJMOUR)
|
2608001000NRG24180120240167770
|
18/01/2024
|
maya devi
|
2608001WL010948
|
maya devi
|
00349
|
PSIB0000664
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2348780806
|
|
MAYA DEVI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15756
|
15756
|
|
|
|
|
|
|
|
|
17
|
ANANDPUR SAHIB
|
PB-08-001-036-001/64
(SINGHPUR)
|
2608001000NRG24180120240167714
|
18/01/2024
|
KAMLA
|
2608001WL010942
|
KAMLA
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348780837
|
|
KAMLA DEVI W/O RAM KISHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
ANANDPUR SAHIB
|
PB-08-001-075-001/21
(DONAL)
|
2608001000NRG24180120240167670
|
18/01/2024
|
RAM KAUR
|
2608001WL010937
|
RAM KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348780829
|
|
RAM KAUR W/O GIAN CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
ANANDPUR SAHIB
|
PB-08-001-075-001/61
(DONAL)
|
2608001000NRG24180120240167676
|
18/01/2024
|
Sandeep Kaur
|
2608001WL010937
|
Sandeep Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348780838
|
|
SANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
ANANDPUR SAHIB
|
PB-08-001-075-001/66
(DONAL)
|
2608001000NRG24180120240167677
|
18/01/2024
|
Rekha Devi
|
2608001WL010937
|
Rekha Devi
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348780835
|
|
REKHA DEVI W/O DARSHAN KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
21
|
ANANDPUR SAHIB
|
PB-08-001-065-001/66
(MANGEWAL)
|
2608001000NRG24180120240167760
|
18/01/2024
|
POONAM
|
2608001WL010948
|
POONAM
|
00354
|
PUNB0097300
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348780818
|
|
POONAM
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
ANANDPUR SAHIB
|
PB-08-001-065-001/79
(MANGEWAL)
|
2608001000NRG24180120240167761
|
18/01/2024
|
Seema Devi
|
2608001WL010948
|
Seema Devi
|
00354
|
PUNB0097300
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348780823
|
|
SEEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
ANANDPUR SAHIB
|
PB-08-001-065-001/84
(MANGEWAL)
|
2608001000NRG24180120240167762
|
18/01/2024
|
Sonu Devi
|
2608001WL010948
|
Sonu Devi
|
00354
|
PUNB0097300
|
606
|
606
|
Processed
|
30/03/2024
|
|
2348780827
|
|
SONU DEVI W/O SURESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
24
|
ANANDPUR SAHIB
|
PB-08-001-141-001/115
(SAJMOUR)
|
2608001000NRG24180120240167766
|
18/01/2024
|
USHA RANI
|
2608001WL010948
|
USHA RANI
|
00354
|
PUNB0097300
|
303
|
303
|
Processed
|
30/03/2024
|
|
2348780812
|
|
USHA DEVI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
25
|
ANANDPUR SAHIB
|
PB-08-001-141-001/149
(SAJMOUR)
|
2608001000NRG24180120240167767
|
18/01/2024
|
GEETA
|
2608001WL010948
|
GEETA
|
00354
|
PUNB0097300
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348780822
|
|
GEETA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
26
|
ANANDPUR SAHIB
|
PB-08-001-075-001/50
(DONAL)
|
2608001000NRG24180120240167675
|
18/01/2024
|
Veena Kumari
|
2608001WL010937
|
Veena Kumari
|
00354
|
PUNB0789900
|
909
|
909
|
Processed
|
30/03/2024
|
|
2348780830
|
|
VEENA KUMARI W/O RAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
27
|
ANANDPUR SAHIB
|
PB-08-001-065-001/51
(MANGEWAL)
|
2608001000NRG24180120240167755
|
18/01/2024
|
BEANT KAUR
|
2608001WL010948
|
BEANT KAUR
|
00415
|
SBIN0050080
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348780832
|
|
BEANT KAUR WO RAJINDER SINGH
|
UCO BANK(607066)
|
|
28
|
ANANDPUR SAHIB
|
PB-08-001-065-001/53
(MANGEWAL)
|
2608001000NRG24180120240167756
|
18/01/2024
|
PARVEEN KUMARI
|
2608001WL010948
|
PARVEEN KUMARI
|
00415
|
SBIN0050080
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348780831
|
|
PARVEEN KUMARI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
29
|
ANANDPUR SAHIB
|
PB-08-001-065-001/58
(MANGEWAL)
|
2608001000NRG24180120240167758
|
18/01/2024
|
jaspal singh
|
2608001WL010948
|
jaspal singh
|
00415
|
SBIN0050080
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2348780833
|
|
MR JASPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
30
|
ANANDPUR SAHIB
|
PB-08-001-086-001/119
(RAIPUR)
|
2608001000NRG24180120240167748
|
18/01/2024
|
RAJINDER
|
2608001WL010947
|
RAJINDER
|
00415
|
SBIN0050382
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2348780836
|
|
MR RAJINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
31
|
ANANDPUR SAHIB
|
PB-08-001-058-001/6
(BIKAPUR LOWER)
|
2608001000NRG24180120240167749
|
18/01/2024
|
KIRNA DEVI
|
2608001WL010948
|
KIRNA DEVI
|
00415
|
SBIN0050555
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2348780828
|
|
KIRNA DEVI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
32
|
ANANDPUR SAHIB
|
PB-08-001-065-001/46
(MANGEWAL)
|
2608001000NRG24180120240167754
|
18/01/2024
|
PRITAM KAUR
|
2608001WL010948
|
PRITAM KAUR
|
00415
|
SBIN0050555
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348780824
|
|
MRS PRITAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
33
|
ANANDPUR SAHIB
|
PB-08-001-036-001/2
(SINGHPUR)
|
2608001000NRG24180120240167709
|
18/01/2024
|
SHINDARA DEVI
|
2608001WL010942
|
SHINDARA DEVI
|
00462
|
UCBA0001464
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348780813
|
|
CHHINDRA DEVI
|
UCO BANK(607066)
|
|
34
|
ANANDPUR SAHIB
|
PB-08-001-036-001/20
(SINGHPUR)
|
2608001000NRG24180120240167710
|
18/01/2024
|
PUSHPA DEVI
|
2608001WL010942
|
PUSHPA DEVI
|
00462
|
UCBA0001464
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348780816
|
|
PUSHPA DEVI
|
UCO BANK(607066)
|
|
35
|
ANANDPUR SAHIB
|
PB-08-001-036-001/31
(SINGHPUR)
|
2608001000NRG24180120240167711
|
18/01/2024
|
MEENA KUMARI
|
2608001WL010942
|
MEENA KUMARI
|
00462
|
UCBA0001464
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348780825
|
|
MEENA KUMARI W/O JARNAIL SINGH
|
UCO BANK(607066)
|
|
36
|
ANANDPUR SAHIB
|
PB-08-001-036-001/56
(SINGHPUR)
|
2608001000NRG24180120240167712
|
18/01/2024
|
BALWINDER KAUR
|
2608001WL010942
|
BALWINDER KAUR
|
00462
|
UCBA0001464
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348780815
|
|
BALWINDER KAUR
|
UCO BANK(607066)
|
|
37
|
ANANDPUR SAHIB
|
PB-08-001-036-001/6
(SINGHPUR)
|
2608001000NRG24180120240167713
|
18/01/2024
|
SATAYA DEVI
|
2608001WL010942
|
SATAYA DEVI
|
00462
|
UCBA0001464
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348780814
|
|
SATYA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
38
|
ANANDPUR SAHIB
|
PB-08-001-058-001/9
(BIKAPUR LOWER)
|
2608001000NRG24180120240167750
|
18/01/2024
|
SOMA devi
|
2608001WL010948
|
SOMA devi
|
00462
|
UCBA0002929
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2348780817
|
|
SOMA DEVI WO PARSHOTAM LAL
|
UCO BANK(607066)
|
|
39
|
ANANDPUR SAHIB
|
PB-08-001-065-001/44
(MANGEWAL)
|
2608001000NRG24180120240167752
|
18/01/2024
|
LACHAMI DEVI
|
2608001WL010948
|
LACHAMI DEVI
|
00462
|
UCBA0002929
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2348780819
|
|
LACHHMI DEVI WO GURBACHAN CHAND
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69690
|
69690
|
|
|
|
|
|
|
|