|
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-08-001-014-001/48
(DAGHOUR)
|
2608001000NRG24201120230139059
|
20/11/2023
|
SOMA DEVI
|
2608001WL008647
|
SOMA DEVI
|
00078
|
CNRB0018170
|
909
|
909
|
Processed
|
01/01/2024
|
|
8990403515
|
|
SOMA DEVI
|
CANARA BANK(508532)
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-014-001/48
(DAGHOUR)
|
2608001000NRG24201120230139077
|
20/11/2023
|
SOMA DEVI
|
2608001WL008649
|
SOMA DEVI
|
00078
|
CNRB0018170
|
606
|
606
|
Processed
|
01/01/2024
|
|
8990403516
|
|
SOMA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-014-001/18
(DAGHOUR)
|
2608001000NRG24201120230139053
|
20/11/2023
|
DHRAMI DAVI
|
2608001WL008647
|
DHRAMI DAVI
|
00114
|
UTIB0SRCB01
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
8990403523
|
|
DHARMO DEVI W/O SKHDEV CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-014-001/24
(DAGHOUR)
|
2608001000NRG24201120230139054
|
20/11/2023
|
DARSHAN KAUR
|
2608001WL008647
|
DARSHAN KAUR
|
00114
|
UTIB0SRCB01
|
909
|
909
|
Processed
|
01/01/2024
|
|
8990403522
|
|
DARSHAN KAUR W/O GYAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-014-001/26
(DAGHOUR)
|
2608001000NRG24201120230139073
|
20/11/2023
|
JOGINDER KAUR
|
2608001WL008649
|
JOGINDER KAUR
|
00114
|
UTIB0SRCB01
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8990403524
|
|
JOGINDER W/O JOG RAJ
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
6
|
ANANDPUR SAHIB
|
PB-08-001-014-001/30
(DAGHOUR)
|
2608001000NRG24201120230139074
|
20/11/2023
|
USHA DEVI
|
2608001WL008649
|
USHA DEVI
|
00114
|
UTIB0SRCB01
|
909
|
909
|
Processed
|
01/01/2024
|
|
8990403503
|
|
USHA DEVI W/O ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
ANANDPUR SAHIB
|
PB-08-001-014-001/31
(DAGHOUR)
|
2608001000NRG24201120230139055
|
20/11/2023
|
JANKI DEVI
|
2608001WL008647
|
JANKI DEVI
|
00114
|
UTIB0SRCB01
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8990403502
|
|
JANKI DEVI W/O MANGU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
ANANDPUR SAHIB
|
PB-08-001-014-001/36
(DAGHOUR)
|
2608001000NRG24201120230139056
|
20/11/2023
|
GAYITRI DEVI
|
2608001WL008647
|
GAYITRI DEVI
|
00114
|
UTIB0SRCB01
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
8990403501
|
|
GYATRI DEV S/O SH KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
ANANDPUR SAHIB
|
PB-08-001-014-001/50
(DAGHOUR)
|
2608001000NRG24201120230139079
|
20/11/2023
|
BABY SHARMA
|
2608001WL008649
|
BABY SHARMA
|
00114
|
UTIB0SRCB01
|
909
|
909
|
Processed
|
01/01/2024
|
|
8990403500
|
|
BABY AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
ANANDPUR SAHIB
|
PB-08-001-014-001/51
(DAGHOUR)
|
2608001000NRG24201120230139080
|
20/11/2023
|
SANEH LATA
|
2608001WL008649
|
SANEH LATA
|
00114
|
UTIB0SRCB01
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8990403520
|
|
MRS SANEH LATA
|
STATE BANK OF INDIA(508548)
|
|
11
|
ANANDPUR SAHIB
|
PB-08-001-014-001/52
(DAGHOUR)
|
2608001000NRG24201120230139081
|
20/11/2023
|
NIRMALA
|
2608001WL008649
|
NIRMALA
|
00114
|
UTIB0SRCB01
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8990403521
|
|
NIRMALA W/O PIARA LAL
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
12
|
ANANDPUR SAHIB
|
PB-08-001-014-001/65
(DAGHOUR)
|
2608001000NRG24201120230139060
|
20/11/2023
|
MEENA KUMARI
|
2608001WL008647
|
MEENA KUMARI
|
00114
|
UTIB0SRCB01
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
8990403504
|
|
MEENA KUMARI WO AVTAR SIMGH
|
UCO BANK(607066)
|
|
13
|
ANANDPUR SAHIB
|
PB-08-001-163-001/30
(KHAMERA LOWER)
|
2608001000NRG24201120230139550
|
20/11/2023
|
Baksho Devi
|
2608001WL008727
|
Baksho Devi
|
00114
|
UTIB0SRCB01
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8990403526
|
|
BAKHSHO DEVI W/O BIKKAR SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
14
|
ANANDPUR SAHIB
|
PB-08-001-163-001/31
(KHAMERA LOWER)
|
2608001000NRG24201120230139551
|
20/11/2023
|
Shinder Kaur
|
2608001WL008727
|
Shinder Kaur
|
00114
|
UTIB0SRCB01
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8990403525
|
|
SHINDER KAUR W/O BHAG SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18786
|
18786
|
|
|
|
|
|
|
|
|
15
|
ANANDPUR SAHIB
|
PB-08-001-064-001/189
(KHAMERA)
|
2608001000NRG24201120230139541
|
20/11/2023
|
RAM RATTAN
|
2608001WL008727
|
RAM RATTAN
|
00152
|
HDFC0001427
|
606
|
606
|
Processed
|
01/01/2024
|
|
8990403519
|
|
MR RAM RATTAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
ANANDPUR SAHIB
|
PB-08-001-163-001/23
(KHAMERA LOWER)
|
2608001000NRG24201120230139548
|
20/11/2023
|
DHARAMPAL
|
2608001WL008727
|
DHARAMPAL
|
00152
|
HDFC0001427
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8990403507
|
|
DHARAMPAL
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
17
|
ANANDPUR SAHIB
|
PB-08-001-138-001/107
(BASSOWAL)
|
2608001000NRG24201120230139537
|
20/11/2023
|
SARABJEET KAUR
|
2608001WL008726
|
SARABJEET KAUR
|
00349
|
PSIB0000664
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8990403497
|
|
SARABJIT KAUR W/O RAJINDER SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
18
|
ANANDPUR SAHIB
|
PB-08-001-138-001/119
(BASSOWAL)
|
2608001000NRG24201120230139538
|
20/11/2023
|
Anita
|
2608001WL008726
|
Anita
|
00349
|
PSIB0000664
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
8990403498
|
|
SARITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
19
|
ANANDPUR SAHIB
|
PB-08-001-014-001/43
(DAGHOUR)
|
2608001000NRG24201120230139076
|
20/11/2023
|
RANI DEVI
|
2608001WL008649
|
RANI DEVI
|
00354
|
PUNB0035900
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8990403496
|
|
RANI DEVI W/O RAJINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
ANANDPUR SAHIB
|
PB-08-001-014-001/5
(DAGHOUR)
|
2608001000NRG24201120230139078
|
20/11/2023
|
PRITO DEVI
|
2608001WL008649
|
PRITO DEVI
|
00354
|
PUNB0035900
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8990403495
|
|
PRITO DEVI W/O MANGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
ANANDPUR SAHIB
|
PB-08-001-045-001/109
(HAMBEWAL)
|
2608001000NRG24201120230139116
|
20/11/2023
|
Ranvijay
|
2608001WL008655
|
Ranvijay
|
00354
|
PUNB0035900
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
8990403494
|
|
RANVIJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
22
|
ANANDPUR SAHIB
|
PB-08-001-014-001/63
(DAGHOUR)
|
2608001000NRG24201120230139084
|
20/11/2023
|
BIMLA
|
2608001WL008649
|
BIMLA
|
00354
|
PUNB0401500
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8990403505
|
|
BIMLA DEVI WO MAHINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
23
|
ANANDPUR SAHIB
|
PB-08-001-014-001/17
(DAGHOUR)
|
2608001000NRG24201120230139052
|
20/11/2023
|
SURINDER KAUR
|
2608001WL008647
|
SURINDER KAUR
|
00354
|
PUNB0623500
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8990403518
|
|
SURINDER KAUR W/O BAL KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
ANANDPUR SAHIB
|
PB-08-001-014-001/57
(DAGHOUR)
|
2608001000NRG24201120230139082
|
20/11/2023
|
ASHA DEVI
|
2608001WL008649
|
ASHA DEVI
|
00354
|
PUNB0623500
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8990403512
|
|
ASHA DEVI W/O BHUPINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
25
|
ANANDPUR SAHIB
|
PB-08-001-163-001/38
(KHAMERA LOWER)
|
2608001000NRG24201120230139556
|
20/11/2023
|
Gurprit Kaur
|
2608001WL008727
|
Gurprit Kaur
|
00415
|
SBIN0050081
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8990403511
|
|
MRS GURPRIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
26
|
ANANDPUR SAHIB
|
PB-08-001-064-001/144
(KHAMERA)
|
2608001000NRG24201120230139539
|
20/11/2023
|
SHINDO DEVI
|
2608001WL008727
|
SHINDO DEVI
|
00415
|
SBIN0050555
|
1212
|
1212
|
Rejected
|
01/01/2024
|
|
8990403506
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
ANANDPUR SAHIB
|
PB-08-001-064-001/171
(KHAMERA)
|
2608001000NRG24201120230139540
|
20/11/2023
|
RAJ RANI
|
2608001WL008727
|
RAJ RANI
|
00415
|
SBIN0050555
|
303
|
303
|
Processed
|
01/01/2024
|
|
8990403517
|
|
MRS RAJ RANI
|
STATE BANK OF INDIA(508548)
|
|
28
|
ANANDPUR SAHIB
|
PB-08-001-064-001/192
(KHAMERA)
|
2608001000NRG24201120230139542
|
20/11/2023
|
DHINO DEVI
|
2608001WL008727
|
DHINO DEVI
|
00415
|
SBIN0050555
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8990403508
|
|
MRS DHIANO DEVIPLA95692 WO JAGAN NATH
|
STATE BANK OF INDIA(508548)
|
|
29
|
ANANDPUR SAHIB
|
PB-08-001-163-001/13
(KHAMERA LOWER)
|
2608001000NRG24201120230139545
|
20/11/2023
|
RAJINDER KAUR
|
2608001WL008727
|
RAJINDER KAUR
|
00415
|
SBIN0050555
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8990403513
|
|
MRS RAJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
30
|
ANANDPUR SAHIB
|
PB-08-001-163-001/27
(KHAMERA LOWER)
|
2608001000NRG24201120230139549
|
20/11/2023
|
VIDYA DEVI
|
2608001WL008727
|
VIDYA DEVI
|
00415
|
SBIN0050555
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8990403510
|
|
MRS VIDYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
ANANDPUR SAHIB
|
PB-08-001-163-001/35
(KHAMERA LOWER)
|
2608001000NRG24201120230139553
|
20/11/2023
|
Deen Dyal
|
2608001WL008727
|
Deen Dyal
|
00415
|
SBIN0050555
|
606
|
606
|
Processed
|
01/01/2024
|
|
8990403509
|
|
MR DEEN DAYAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
ANANDPUR SAHIB
|
PB-08-001-163-001/37
(KHAMERA LOWER)
|
2608001000NRG24201120230139555
|
20/11/2023
|
Trishna Devi
|
2608001WL008727
|
Trishna Devi
|
00415
|
SBIN0050555
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8990403514
|
|
MRS TRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
33
|
ANANDPUR SAHIB
|
PB-08-001-084-001/4
(BRAHAMPUR UPPER)
|
2608001000NRG24201120230139118
|
20/11/2023
|
MUKHTIAR KAUR
|
2608001WL008656
|
MUKHTIAR KAUR
|
00462
|
UCBA0001101
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
8990403499
|
|
MUKHTIAR KAURW/O MOHINDER SINGH V. BRAHM
|
UCO BANK(607066)
|
|
34
|
ANANDPUR SAHIB
|
PB-08-001-084-001/4
(BRAHAMPUR UPPER)
|
2608001000NRG24201120230139117
|
20/11/2023
|
mukhtyar kaur
|
2608001WL008656
|
mukhtyar kaur
|
00462
|
UCBA0001101
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
8990403527
|
|
MR MAINDER I
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50601
|
50601
|
|
|
|
|
|
|
|