|
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-08-001-109-001/19
(DOLOWAL)
|
2608001000NRG22050420220173043
|
05/04/2022
|
RAJ RANI
|
2608001WL013558
|
RAJ RANI
|
00032
|
UTIB0002235
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156281365
|
|
RAJ RANI
|
CANARA BANK(508532)
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-109-001/24
(DOLOWAL)
|
2608001000NRG22050420220173044
|
05/04/2022
|
GURDEEP SINGH
|
2608001WL013558
|
GURDEEP SINGH
|
00032
|
UTIB0002235
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156281369
|
|
GURDEEP SINGH S/O GANGI RAM
|
BANK OF BARODA(606985)
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-109-001/72
(DOLOWAL)
|
2608001000NRG22050420220173045
|
05/04/2022
|
ASHA RANI
|
2608001WL013558
|
ASHA RANI
|
00032
|
UTIB0002235
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156281364
|
|
ASHA RANI
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-109-001/73
(DOLOWAL)
|
2608001000NRG22050420220173046
|
05/04/2022
|
JULAMI DEVI
|
2608001WL013558
|
JULAMI DEVI
|
00032
|
UTIB0002235
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156281368
|
|
JULMI DEVI W/O RATAN CHAND
|
AXIS BANK(607153)
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-109-001/8
(DOLOWAL)
|
2608001000NRG22050420220173047
|
05/04/2022
|
CHOTU RAM
|
2608001WL013558
|
CHOTU RAM
|
00032
|
UTIB0002235
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156281367
|
|
CHOTU RAM
|
CANARA BANK(508532)
|
|
6
|
ANANDPUR SAHIB
|
PB-08-001-109-001/83
(DOLOWAL)
|
2608001000NRG22050420220173048
|
05/04/2022
|
NAJAMA
|
2608001WL013558
|
NAJAMA
|
00032
|
UTIB0002235
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156281366
|
|
NAZMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9684
|
9684
|
|
|
|
|
|
|
|
|
7
|
ANANDPUR SAHIB
|
PB-08-001-023-001/21
(MEHLWAN)
|
2608001000NRG22050420220173103
|
05/04/2022
|
SAROJ DEVI
|
2608001WL013567
|
SAROJ DEVI
|
00089
|
CBIN0280425
|
807
|
807
|
Processed
|
13/05/2022
|
|
1156281361
|
|
SAROJ DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
807
|
807
|
|
|
|
|
|
|
|
|
8
|
ANANDPUR SAHIB
|
PB-08-001-088-001/18
(MANAKPUR)
|
2608001000NRG22050420220173090
|
05/04/2022
|
AMEERA
|
2608001WL013566
|
AMEERA
|
00177
|
IOBA0000578
|
2959
|
2959
|
Processed
|
13/05/2022
|
|
1156281359
|
|
MRS AMIRA
|
STATE BANK OF INDIA(508548)
|
|
9
|
ANANDPUR SAHIB
|
PB-08-001-088-001/35
(MANAKPUR)
|
2608001000NRG22050420220173094
|
05/04/2022
|
RAJJO
|
2608001WL013566
|
RAJJO
|
00177
|
IOBA0000578
|
2959
|
2959
|
Processed
|
13/05/2022
|
|
1156281378
|
|
RAJO WO NAZIR MOHAMMAD
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5918
|
5918
|
|
|
|
|
|
|
|
|
10
|
ANANDPUR SAHIB
|
PB-08-001-023-001/118
(MEHLWAN)
|
2608001000NRG22050420220173098
|
05/04/2022
|
PARAMJEET KAUR
|
2608001WL013567
|
PARAMJEET KAUR
|
00349
|
PSIB0000264
|
807
|
807
|
Processed
|
13/05/2022
|
|
1156281358
|
|
PARAMJIT KAUR WO SOHAN LAL
|
PUNJAB & SIND BANK(607087)
|
|
11
|
ANANDPUR SAHIB
|
PB-08-001-023-001/121
(MEHLWAN)
|
2608001000NRG22050420220173100
|
05/04/2022
|
SUSHILA DEVI
|
2608001WL013567
|
SUSHILA DEVI
|
00349
|
PSIB0000264
|
807
|
807
|
Processed
|
13/05/2022
|
|
1156281357
|
|
SUSHILA KUMARI WO KULDEEP CHAND
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1614
|
1614
|
|
|
|
|
|
|
|
|
12
|
ANANDPUR SAHIB
|
PB-08-001-023-001/1
(MEHLWAN)
|
2608001000NRG22050420220173095
|
05/04/2022
|
KAMAL DAV
|
2608001WL013567
|
KAMAL DAV
|
00354
|
PUNB0623500
|
807
|
807
|
Processed
|
13/05/2022
|
|
1156281372
|
|
KAMAL S/O SH RAM NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
ANANDPUR SAHIB
|
PB-08-001-023-001/100
(MEHLWAN)
|
2608001000NRG22050420220173096
|
05/04/2022
|
RAJ RANI
|
2608001WL013567
|
RAJ RANI
|
00354
|
PUNB0623500
|
807
|
807
|
Processed
|
13/05/2022
|
|
1156281371
|
|
RAJ RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
ANANDPUR SAHIB
|
PB-08-001-023-001/115
(MEHLWAN)
|
2608001000NRG22050420220173097
|
05/04/2022
|
ESHA DEVI
|
2608001WL013567
|
ESHA DEVI
|
00354
|
PUNB0623500
|
807
|
807
|
Processed
|
13/05/2022
|
|
1156281362
|
|
ICHHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
ANANDPUR SAHIB
|
PB-08-001-023-001/56
(MEHLWAN)
|
2608001000NRG22050420220173105
|
05/04/2022
|
RAJ KUMARI
|
2608001WL013567
|
RAJ KUMARI
|
00354
|
PUNB0623500
|
807
|
807
|
Processed
|
13/05/2022
|
|
1156281370
|
|
RAJ KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
ANANDPUR SAHIB
|
PB-08-001-023-001/62
(MEHLWAN)
|
2608001000NRG22050420220173106
|
05/04/2022
|
SATAYA DEVI
|
2608001WL013567
|
SATAYA DEVI
|
00354
|
PUNB0623500
|
807
|
807
|
Processed
|
13/05/2022
|
|
1156281375
|
|
SATYA DEVI W/O SH RAM DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
ANANDPUR SAHIB
|
PB-08-001-023-001/67
(MEHLWAN)
|
2608001000NRG22050420220173109
|
05/04/2022
|
NIRMALA DEVI
|
2608001WL013567
|
NIRMALA DEVI
|
00354
|
PUNB0623500
|
807
|
807
|
Processed
|
13/05/2022
|
|
1156281373
|
|
NIRMALA DEVI W/O SH DILBAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
ANANDPUR SAHIB
|
PB-08-001-023-001/8
(MEHLWAN)
|
2608001000NRG22050420220173111
|
05/04/2022
|
MAYA DEVI
|
2608001WL013567
|
MAYA DEVI
|
00354
|
PUNB0623500
|
807
|
807
|
Processed
|
13/05/2022
|
|
1156281374
|
|
MAYA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
19
|
ANANDPUR SAHIB
|
PB-08-001-023-001/80
(MEHLWAN)
|
2608001000NRG22050420220173112
|
05/04/2022
|
JULMI DEVI
|
2608001WL013567
|
JULMI DEVI
|
00354
|
PUNB0623500
|
807
|
807
|
Processed
|
13/05/2022
|
|
1156281376
|
|
JULMI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6456
|
6456
|
|
|
|
|
|
|
|
|
20
|
ANANDPUR SAHIB
|
PB-08-001-023-001/5
(MEHLWAN)
|
2608001000NRG22050420220173104
|
05/04/2022
|
PARAMJEET KAUR
|
2608001WL013567
|
PARAMJEET KAUR
|
00354
|
PUNB0741200
|
807
|
807
|
Processed
|
13/05/2022
|
|
1156281363
|
|
PARAMJEET KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
807
|
807
|
|
|
|
|
|
|
|
|
21
|
ANANDPUR SAHIB
|
PB-08-001-088-001/113
(MANAKPUR)
|
2608001000NRG22050420220173081
|
05/04/2022
|
MELA RAM
|
2608001WL013566
|
MELA RAM
|
00462
|
UCBA0000593
|
2690
|
2690
|
Processed
|
13/05/2022
|
|
1156281377
|
|
MELA RAM
|
BANK OF BARODA(606985)
|
|
22
|
ANANDPUR SAHIB
|
PB-08-001-088-001/2
(MANAKPUR)
|
2608001000NRG22050420220173092
|
05/04/2022
|
SUMAN DEVI
|
2608001WL013566
|
SUMAN DEVI
|
00462
|
UCBA0000593
|
2690
|
2690
|
Rejected
|
13/05/2022
|
|
1156281360
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5380
|
5380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30666
|
30666
|
|
|
|
|
|
|
|