|
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-08-001-062-001/210
(DASGRAN)
|
2608001000NRG24160520230006262
|
16/05/2023
|
HARBANS KAUR
|
2608001WL000593
|
HARBANS KAUR
|
00114
|
UTIB0SRCB01
|
2424
|
2424
|
Processed
|
20/05/2023
|
|
1754670981
|
|
HARBANS KAUR W/O DIDAR SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-062-001/78
(DASGRAN)
|
2608001000NRG24160520230006277
|
16/05/2023
|
Sawaran Kaur
|
2608001WL000593
|
Sawaran Kaur
|
00114
|
UTIB0SRCB01
|
2121
|
2121
|
Processed
|
20/05/2023
|
|
1754670964
|
|
SWARNI DEVI
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-062-001/189
(DASGRAN)
|
2608001000NRG24160520230006254
|
16/05/2023
|
Urmila Devi
|
2608001WL000593
|
Urmila Devi
|
00349
|
PSIB0000196
|
2424
|
2424
|
Processed
|
20/05/2023
|
|
1754670983
|
|
URMILA
|
PUNJAB & SIND BANK(607087)
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-062-001/229
(DASGRAN)
|
2608001000NRG24160520230006264
|
16/05/2023
|
Varinder Singh
|
2608001WL000593
|
Varinder Singh
|
00349
|
PSIB0000196
|
606
|
606
|
Processed
|
20/05/2023
|
|
1754670959
|
|
VARINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-062-001/27
(DASGRAN)
|
2608001000NRG24160520230006269
|
16/05/2023
|
NARESH KAUR
|
2608001WL000593
|
NARESH KAUR
|
00349
|
PSIB0000196
|
2121
|
2121
|
Processed
|
20/05/2023
|
|
1754670982
|
|
NARESH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
ANANDPUR SAHIB
|
PB-08-001-062-001/70
(DASGRAN)
|
2608001000NRG24160520230006276
|
16/05/2023
|
PRITAM SINGH
|
2608001WL000593
|
PRITAM SINGH
|
00349
|
PSIB0000196
|
2424
|
2424
|
Processed
|
20/05/2023
|
|
1754670984
|
|
PRITAM SINGH S/O BATAN CHANMD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
7
|
ANANDPUR SAHIB
|
PB-08-001-062-001/193
(DASGRAN)
|
2608001000NRG24160520230006256
|
16/05/2023
|
Sikander Kaur
|
2608001WL000593
|
Sikander Kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
20/05/2023
|
|
1754670975
|
|
SIKANDRA DEVI W/O CHARAN DAS
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
ANANDPUR SAHIB
|
PB-08-001-062-001/2
(DASGRAN)
|
2608001000NRG24160520230006259
|
16/05/2023
|
SUCHA SINGH
|
2608001WL000593
|
SUCHA SINGH
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
20/05/2023
|
|
1754670978
|
|
SUCHA SINGH S/O NISHA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
ANANDPUR SAHIB
|
PB-08-001-062-001/232
(DASGRAN)
|
2608001000NRG24160520230006266
|
16/05/2023
|
Gurmeet Singh
|
2608001WL000593
|
Gurmeet Singh
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
20/05/2023
|
|
1754670972
|
|
GURMEET SINGH S/O JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
ANANDPUR SAHIB
|
PB-08-001-062-001/235
(DASGRAN)
|
2608001000NRG24160520230006268
|
16/05/2023
|
Bakhsho
|
2608001WL000593
|
Bakhsho
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/05/2023
|
|
1754670976
|
|
GURBAKHASH KAUR W/O KAMAL DEV
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
ANANDPUR SAHIB
|
PB-08-001-062-001/40
(DASGRAN)
|
2608001000NRG24160520230006271
|
16/05/2023
|
HARBLASH
|
2608001WL000593
|
HARBLASH
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Rejected
|
20/05/2023
|
|
1754670977
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
12
|
ANANDPUR SAHIB
|
PB-08-001-062-001/41
(DASGRAN)
|
2608001000NRG24160520230006272
|
16/05/2023
|
TIRATHO DEVI
|
2608001WL000593
|
TIRATHO DEVI
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
20/05/2023
|
|
1754670973
|
|
TIRTHO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
13
|
ANANDPUR SAHIB
|
PB-08-001-062-001/82
(DASGRAN)
|
2608001000NRG24160520230006279
|
16/05/2023
|
GAYANO DEVI
|
2608001WL000593
|
GAYANO DEVI
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1754670974
|
|
GIYANO DEVI W/O JAGAR RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14544
|
14544
|
|
|
|
|
|
|
|
|
14
|
ANANDPUR SAHIB
|
PB-08-001-062-001/185
(DASGRAN)
|
2608001000NRG24160520230006253
|
16/05/2023
|
Arjun Singh
|
2608001WL000593
|
Arjun Singh
|
00354
|
PUNB0097300
|
2424
|
2424
|
Processed
|
20/05/2023
|
|
1754670961
|
|
ARJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
ANANDPUR SAHIB
|
PB-08-001-062-001/211
(DASGRAN)
|
2608001000NRG24160520230006263
|
16/05/2023
|
BABITA DEVI
|
2608001WL000593
|
BABITA DEVI
|
00354
|
PUNB0097300
|
2424
|
2424
|
Processed
|
20/05/2023
|
|
1754670962
|
|
BABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
16
|
ANANDPUR SAHIB
|
PB-08-001-062-001/198
(DASGRAN)
|
2608001000NRG24160520230006258
|
16/05/2023
|
SURINDER LAL
|
2608001WL000593
|
SURINDER LAL
|
00415
|
SBIN0011977
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1754670963
|
|
MR SURINDER LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
17
|
ANANDPUR SAHIB
|
PB-08-001-062-001/196
(DASGRAN)
|
2608001000NRG24160520230006257
|
16/05/2023
|
CHANCHAL DEVI
|
2608001WL000593
|
CHANCHAL DEVI
|
00415
|
SBIN0050555
|
909
|
909
|
Processed
|
20/05/2023
|
|
1754670971
|
|
MRS CHANCHAL WO BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
ANANDPUR SAHIB
|
PB-08-001-062-001/204
(DASGRAN)
|
2608001000NRG24160520230006260
|
16/05/2023
|
Dev Chand
|
2608001WL000593
|
Dev Chand
|
00415
|
SBIN0050555
|
2424
|
2424
|
Processed
|
20/05/2023
|
|
1754670970
|
|
MR DEV CHAND SO BISHAN DASS
|
STATE BANK OF INDIA(508548)
|
|
19
|
ANANDPUR SAHIB
|
PB-08-001-062-001/209
(DASGRAN)
|
2608001000NRG24160520230006261
|
16/05/2023
|
SOMA DEVI
|
2608001WL000593
|
SOMA DEVI
|
00415
|
SBIN0050555
|
2424
|
2424
|
Processed
|
20/05/2023
|
|
1754670965
|
|
SOMA RANI WO JASVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
ANANDPUR SAHIB
|
PB-08-001-062-001/233
(DASGRAN)
|
2608001000NRG24160520230006267
|
16/05/2023
|
Ajmer Singh
|
2608001WL000593
|
Ajmer Singh
|
00415
|
SBIN0050555
|
2424
|
2424
|
Processed
|
20/05/2023
|
|
1754670966
|
|
MR AJMER SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
ANANDPUR SAHIB
|
PB-08-001-062-001/46
(DASGRAN)
|
2608001000NRG24160520230006273
|
16/05/2023
|
KRISHNA DEVI
|
2608001WL000593
|
KRISHNA DEVI
|
00415
|
SBIN0050555
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1754670968
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
ANANDPUR SAHIB
|
PB-08-001-062-001/59
(DASGRAN)
|
2608001000NRG24160520230006275
|
16/05/2023
|
BALWANT SINGH
|
2608001WL000593
|
BALWANT SINGH
|
00415
|
SBIN0050555
|
2121
|
2121
|
Processed
|
20/05/2023
|
|
1754670967
|
|
BALWANT SINGH SO NASIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
ANANDPUR SAHIB
|
PB-08-001-062-001/80
(DASGRAN)
|
2608001000NRG24160520230006278
|
16/05/2023
|
MALOOK CHAND
|
2608001WL000593
|
MALOOK CHAND
|
00415
|
SBIN0050555
|
2424
|
2424
|
Processed
|
20/05/2023
|
|
1754670980
|
|
MALUK CHAND SO SANT RAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
ANANDPUR SAHIB
|
PB-08-001-062-001/82
(DASGRAN)
|
2608001000NRG24160520230006280
|
16/05/2023
|
ONKAR CHAND
|
2608001WL000593
|
ONKAR CHAND
|
00415
|
SBIN0050555
|
2424
|
2424
|
Rejected
|
20/05/2023
|
|
1754670979
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
25
|
ANANDPUR SAHIB
|
PB-08-001-062-001/85
(DASGRAN)
|
2608001000NRG24160520230006281
|
16/05/2023
|
SIMRO DEVI
|
2608001WL000593
|
SIMRO DEVI
|
00415
|
SBIN0050555
|
2424
|
2424
|
Processed
|
20/05/2023
|
|
1754670969
|
|
MRS SIMRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19392
|
19392
|
|
|
|
|
|
|
|
|
26
|
ANANDPUR SAHIB
|
PB-08-001-062-001/29
(DASGRAN)
|
2608001000NRG24160520230006270
|
16/05/2023
|
Hardial Singh
|
2608001WL000593
|
Hardial Singh
|
00462
|
UCBA0000593
|
2121
|
2121
|
Processed
|
20/05/2023
|
|
1754670960
|
|
HARDIAL SINGH S/O HANS RAJ
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54843
|
54843
|
|
|
|
|
|
|
|