|
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-08-001-046-001/170
(NANGAL NIKKU)
|
2608001000NRG24090120240165965
|
09/01/2024
|
CHARAN KAUR
|
2608001WL010739
|
CHARAN KAUR
|
00354
|
PUNB0035900
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382008679
|
|
CHARAN KAUR W/O KAMAL PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-046-001/50
(NANGAL NIKKU)
|
2608001000NRG24090120240165974
|
09/01/2024
|
KRISHANA
|
2608001WL010739
|
KRISHANA
|
00354
|
PUNB0035900
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382008709
|
|
KRISHNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-046-001/52
(NANGAL NIKKU)
|
2608001000NRG24090120240165975
|
09/01/2024
|
KIRNA
|
2608001WL010739
|
KIRNA
|
00354
|
PUNB0035900
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382008708
|
|
KIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-046-001/53
(NANGAL NIKKU)
|
2608001000NRG24090120240165976
|
09/01/2024
|
SOMA
|
2608001WL010739
|
SOMA
|
00354
|
PUNB0035900
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382008707
|
|
MRS SOMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-046-001/59
(NANGAL NIKKU)
|
2608001000NRG24090120240165977
|
09/01/2024
|
BHOLI
|
2608001WL010739
|
BHOLI
|
00354
|
PUNB0035900
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382008691
|
|
BHOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
6
|
ANANDPUR SAHIB
|
PB-08-001-046-001/103
(NANGAL NIKKU)
|
2608001000NRG24090120240165956
|
09/01/2024
|
Multan Singh
|
2608001WL010739
|
Multan Singh
|
00415
|
SBIN0050382
|
1212
|
1212
|
Rejected
|
03/04/2024
|
|
N0124006B91BE
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
7
|
ANANDPUR SAHIB
|
PB-08-001-046-001/130
(NANGAL NIKKU)
|
2608001000NRG24090120240165957
|
09/01/2024
|
RAM SHARAN
|
2608001WL010739
|
RAM SHARAN
|
00415
|
SBIN0050382
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382008701
|
|
RAM SARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
ANANDPUR SAHIB
|
PB-08-001-046-001/132
(NANGAL NIKKU)
|
2608001000NRG24090120240165958
|
09/01/2024
|
laxmi Devi
|
2608001WL010739
|
laxmi Devi
|
00415
|
SBIN0050382
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382008684
|
|
LAXMI DEVI
|
GENERAL POST OFFICE(607245)
|
|
9
|
ANANDPUR SAHIB
|
PB-08-001-046-001/161
(NANGAL NIKKU)
|
2608001000NRG24090120240165959
|
09/01/2024
|
RATNI DEVI
|
2608001WL010739
|
RATNI DEVI
|
00415
|
SBIN0050382
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382008694
|
|
MRS RATNI RATNI
|
STATE BANK OF INDIA(508548)
|
|
10
|
ANANDPUR SAHIB
|
PB-08-001-046-001/162
(NANGAL NIKKU)
|
2608001000NRG24090120240165960
|
09/01/2024
|
JASWINDER KAUR
|
2608001WL010739
|
JASWINDER KAUR
|
00415
|
SBIN0050382
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382008700
|
|
JASWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
ANANDPUR SAHIB
|
PB-08-001-046-001/164
(NANGAL NIKKU)
|
2608001000NRG24090120240165961
|
09/01/2024
|
NARESH KUMARI
|
2608001WL010739
|
NARESH KUMARI
|
00415
|
SBIN0050382
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382008685
|
|
NARESH KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
ANANDPUR SAHIB
|
PB-08-001-046-001/165
(NANGAL NIKKU)
|
2608001000NRG24090120240165962
|
09/01/2024
|
REENA DEVI
|
2608001WL010739
|
REENA DEVI
|
00415
|
SBIN0050382
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382008686
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
ANANDPUR SAHIB
|
PB-08-001-046-001/168
(NANGAL NIKKU)
|
2608001000NRG24090120240165963
|
09/01/2024
|
RANI DEVI
|
2608001WL010739
|
RANI DEVI
|
00415
|
SBIN0050382
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382008696
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
ANANDPUR SAHIB
|
PB-08-001-046-001/169
(NANGAL NIKKU)
|
2608001000NRG24090120240165964
|
09/01/2024
|
BALWINDER KAUR
|
2608001WL010739
|
BALWINDER KAUR
|
00415
|
SBIN0050382
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382008697
|
|
BALWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
ANANDPUR SAHIB
|
PB-08-001-046-001/173
(NANGAL NIKKU)
|
2608001000NRG24090120240165966
|
09/01/2024
|
SHAM RANI
|
2608001WL010739
|
SHAM RANI
|
00415
|
SBIN0050382
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382008698
|
|
MRS SHAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
ANANDPUR SAHIB
|
PB-08-001-046-001/184
(NANGAL NIKKU)
|
2608001000NRG24090120240165967
|
09/01/2024
|
Neelam Devi
|
2608001WL010739
|
Neelam Devi
|
00415
|
SBIN0050382
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382008687
|
|
MRS SARVNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
ANANDPUR SAHIB
|
PB-08-001-046-001/188
(NANGAL NIKKU)
|
2608001000NRG24090120240165969
|
09/01/2024
|
Bakshish Singh
|
2608001WL010739
|
Bakshish Singh
|
00415
|
SBIN0050382
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382008695
|
|
MR BAKSHISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
ANANDPUR SAHIB
|
PB-08-001-046-001/193
(NANGAL NIKKU)
|
2608001000NRG24090120240165970
|
09/01/2024
|
ASHA RANI
|
2608001WL010739
|
ASHA RANI
|
00415
|
SBIN0050382
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382008702
|
|
ASHA RANI
|
UNION BANK OF INDIA(508500)
|
|
19
|
ANANDPUR SAHIB
|
PB-08-001-046-001/22
(NANGAL NIKKU)
|
2608001000NRG24090120240165971
|
09/01/2024
|
VEENA
|
2608001WL010739
|
VEENA
|
00415
|
SBIN0050382
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382008699
|
|
VEENA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
ANANDPUR SAHIB
|
PB-08-001-046-001/28
(NANGAL NIKKU)
|
2608001000NRG24090120240165972
|
09/01/2024
|
MAYA DEVI
|
2608001WL010739
|
MAYA DEVI
|
00415
|
SBIN0050382
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382008688
|
|
MRS MAYA
|
STATE BANK OF INDIA(508548)
|
|
21
|
ANANDPUR SAHIB
|
PB-08-001-046-001/49
(NANGAL NIKKU)
|
2608001000NRG24090120240165973
|
09/01/2024
|
DHARMI
|
2608001WL010739
|
DHARMI
|
00415
|
SBIN0050382
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382008693
|
|
MRS DHARMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16968
|
16968
|
|
|
|
|
|
|
|
|
22
|
ANANDPUR SAHIB
|
PB-08-001-049-001/1
(JOUL)
|
2608001000NRG24090120240165941
|
09/01/2024
|
DEVKI DEVI
|
2608001WL010738
|
DEVKI DEVI
|
00462
|
UCBA0000593
|
2727
|
2727
|
Processed
|
31/03/2024
|
|
2382008715
|
|
DEVKI WO SHAM LAL
|
UCO BANK(607066)
|
|
23
|
ANANDPUR SAHIB
|
PB-08-001-049-001/100
(JOUL)
|
2608001000NRG24090120240165942
|
09/01/2024
|
vandana
|
2608001WL010738
|
vandana
|
00462
|
UCBA0000593
|
2727
|
2727
|
Processed
|
31/03/2024
|
|
2382008689
|
|
VANDANA WO RAM DAYAL
|
UCO BANK(607066)
|
|
24
|
ANANDPUR SAHIB
|
PB-08-001-049-001/12
(JOUL)
|
2608001000NRG24090120240165943
|
09/01/2024
|
AMARJEET KAUR
|
2608001WL010738
|
AMARJEET KAUR
|
00462
|
UCBA0000593
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382008704
|
|
AMARJIT KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
25
|
ANANDPUR SAHIB
|
PB-08-001-049-001/22
(JOUL)
|
2608001000NRG24090120240165944
|
09/01/2024
|
BHAJAN KAUR
|
2608001WL010738
|
BHAJAN KAUR
|
00462
|
UCBA0000593
|
2727
|
2727
|
Processed
|
31/03/2024
|
|
2382008711
|
|
BHAJAN KAUR WO LACHHMAN SINGH
|
UCO BANK(607066)
|
|
26
|
ANANDPUR SAHIB
|
PB-08-001-049-001/25
(JOUL)
|
2608001000NRG24090120240165945
|
09/01/2024
|
KAMALA DEVI
|
2608001WL010738
|
KAMALA DEVI
|
00462
|
UCBA0000593
|
2727
|
2727
|
Processed
|
31/03/2024
|
|
2382008680
|
|
KAMLA DEVI
|
UCO BANK(607066)
|
|
27
|
ANANDPUR SAHIB
|
PB-08-001-049-001/46
(JOUL)
|
2608001000NRG24090120240165946
|
09/01/2024
|
KANTA DEVI
|
2608001WL010738
|
KANTA DEVI
|
00462
|
UCBA0000593
|
2727
|
2727
|
Processed
|
31/03/2024
|
|
2382008713
|
|
KANTA DEVI WO RAM PAL
|
UCO BANK(607066)
|
|
28
|
ANANDPUR SAHIB
|
PB-08-001-049-001/48
(JOUL)
|
2608001000NRG24090120240165947
|
09/01/2024
|
KRISHANA DEVI
|
2608001WL010738
|
KRISHANA DEVI
|
00462
|
UCBA0000593
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382008710
|
|
KRISHNA DEVI WO GURDEV CHAND
|
UCO BANK(607066)
|
|
29
|
ANANDPUR SAHIB
|
PB-08-001-049-001/51
(JOUL)
|
2608001000NRG24090120240165948
|
09/01/2024
|
KARMO DEVI
|
2608001WL010738
|
KARMO DEVI
|
00462
|
UCBA0000593
|
2727
|
2727
|
Rejected
|
03/04/2024
|
|
N0124006B91C0
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
ANANDPUR SAHIB
|
PB-08-001-049-001/68
(JOUL)
|
2608001000NRG24090120240165949
|
09/01/2024
|
JEETO
|
2608001WL010738
|
JEETO
|
00462
|
UCBA0000593
|
2727
|
2727
|
Processed
|
31/03/2024
|
|
2382008712
|
|
JEETO DEVI WO DARSHAN KUMAR
|
UCO BANK(607066)
|
|
31
|
ANANDPUR SAHIB
|
PB-08-001-049-001/71
(JOUL)
|
2608001000NRG24090120240165950
|
09/01/2024
|
TIRATHO DEVI
|
2608001WL010738
|
TIRATHO DEVI
|
00462
|
UCBA0000593
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382008682
|
|
TIRTHO DEVI
|
UCO BANK(607066)
|
|
32
|
ANANDPUR SAHIB
|
PB-08-001-049-001/82
(JOUL)
|
2608001000NRG24090120240165951
|
09/01/2024
|
SANDESH KUMARI
|
2608001WL010738
|
SANDESH KUMARI
|
00462
|
UCBA0000593
|
2727
|
2727
|
Processed
|
31/03/2024
|
|
2382008716
|
|
SUDESH KUMARI
|
UCO BANK(607066)
|
|
33
|
ANANDPUR SAHIB
|
PB-08-001-049-001/84
(JOUL)
|
2608001000NRG24090120240165952
|
09/01/2024
|
SUNITA DEVI
|
2608001WL010738
|
SUNITA DEVI
|
00462
|
UCBA0000593
|
2727
|
2727
|
Processed
|
31/03/2024
|
|
2382008714
|
|
SANJEEV KUMAR
|
UCO BANK(607066)
|
|
34
|
ANANDPUR SAHIB
|
PB-08-001-049-001/91
(JOUL)
|
2608001000NRG24090120240165953
|
09/01/2024
|
JASVIR KAUR
|
2608001WL010738
|
JASVIR KAUR
|
00462
|
UCBA0000593
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2382008683
|
|
JASVIR KAUR WO GURLAL CHAND
|
UCO BANK(607066)
|
|
35
|
ANANDPUR SAHIB
|
PB-08-001-049-001/93
(JOUL)
|
2608001000NRG24090120240165954
|
09/01/2024
|
PREM CHAND
|
2608001WL010738
|
PREM CHAND
|
00462
|
UCBA0000593
|
2727
|
2727
|
Processed
|
31/03/2024
|
|
2382008690
|
|
PREM CHAND
|
AXIS BANK(607153)
|
|
36
|
ANANDPUR SAHIB
|
PB-08-001-049-001/98
(JOUL)
|
2608001000NRG24090120240165955
|
09/01/2024
|
Neetu Devi
|
2608001WL010738
|
Neetu Devi
|
00462
|
UCBA0000593
|
2727
|
2727
|
Processed
|
31/03/2024
|
|
2382008681
|
|
NEETU DEVI WO JAIMAL SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36663
|
36663
|
|
|
|
|
|
|
|
|
37
|
ANANDPUR SAHIB
|
PB-08-001-065-001/52
(MANGEWAL)
|
2608001000NRG24090120240165940
|
09/01/2024
|
ANITA KAUR
|
2608001WL010737
|
ANITA KAUR
|
00462
|
UCBA0002929
|
2727
|
2727
|
Processed
|
31/03/2024
|
|
2382008692
|
|
MRS ANITA KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
38
|
ANANDPUR SAHIB
|
PB-08-001-046-001/185
(NANGAL NIKKU)
|
2608001000NRG24090120240165968
|
09/01/2024
|
VIJAY KUMAR
|
2608001WL010739
|
VIJAY KUMAR
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382008706
|
|
VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63630
|
63630
|
|
|
|
|
|
|
|