|
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-08-001-101-001/175
(MASSEWAL)
|
2608001000NRG24091020230115266
|
09/10/2023
|
BSIRA
|
2608001WL007018
|
BSIRA
|
00032
|
UTIB0002235
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376436953
|
|
BSIRA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-101-001/118
(MASSEWAL)
|
2608001000NRG24091020230115249
|
09/10/2023
|
SURINDER SINGH
|
2608001WL007018
|
SURINDER SINGH
|
00078
|
CNRB0002102
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376436922
|
|
SURINDER SINGH
|
HDFC BANK LTD(607152)
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-101-001/121
(MASSEWAL)
|
2608001000NRG24091020230115250
|
09/10/2023
|
GURNAM SINGH
|
2608001WL007018
|
GURNAM SINGH
|
00078
|
CNRB0002102
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376436921
|
|
GURNAM SINGH
|
CANARA BANK(508532)
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-101-001/124
(MASSEWAL)
|
2608001000NRG24091020230115253
|
09/10/2023
|
PRITAM SINGH
|
2608001WL007018
|
PRITAM SINGH
|
00078
|
CNRB0002102
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376436923
|
|
PREETAM SINGH
|
CANARA BANK(508532)
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-101-001/128
(MASSEWAL)
|
2608001000NRG24091020230115255
|
09/10/2023
|
MAMTA DEVI
|
2608001WL007018
|
MAMTA DEVI
|
00078
|
CNRB0002102
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376436935
|
|
MRS MAMTA DEVI WO SURINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
ANANDPUR SAHIB
|
PB-08-001-101-001/146
(MASSEWAL)
|
2608001000NRG24091020230115259
|
09/10/2023
|
GEETA DEVI
|
2608001WL007018
|
GEETA DEVI
|
00078
|
CNRB0002102
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7376436937
|
|
GEETA
|
CANARA BANK(508532)
|
|
7
|
ANANDPUR SAHIB
|
PB-08-001-101-001/150
(MASSEWAL)
|
2608001000NRG24091020230115262
|
09/10/2023
|
Biasa Devi
|
2608001WL007018
|
Biasa Devi
|
00078
|
CNRB0002102
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376436928
|
|
VIYASA DEVI
|
CANARA BANK(508532)
|
|
8
|
ANANDPUR SAHIB
|
PB-08-001-101-001/152
(MASSEWAL)
|
2608001000NRG24091020230115263
|
09/10/2023
|
Reena devi
|
2608001WL007018
|
Reena devi
|
00078
|
CNRB0002102
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376436936
|
|
REENA DEVI
|
HDFC BANK LTD(607152)
|
|
9
|
ANANDPUR SAHIB
|
PB-08-001-101-001/155
(MASSEWAL)
|
2608001000NRG24091020230115264
|
09/10/2023
|
CHARAN SINGH
|
2608001WL007018
|
CHARAN SINGH
|
00078
|
CNRB0002102
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376436920
|
|
MR CHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
ANANDPUR SAHIB
|
PB-08-001-101-001/167
(MASSEWAL)
|
2608001000NRG24091020230115265
|
09/10/2023
|
ARUNA KUMARI
|
2608001WL007018
|
ARUNA KUMARI
|
00078
|
CNRB0002102
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376436927
|
|
ARUNA KUMARI
|
CANARA BANK(508532)
|
|
11
|
ANANDPUR SAHIB
|
PB-08-001-101-001/53
(MASSEWAL)
|
2608001000NRG24091020230115270
|
09/10/2023
|
MANJEET KAUR
|
2608001WL007018
|
MANJEET KAUR
|
00078
|
CNRB0002102
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376436934
|
|
MANJEET KAUR
|
CANARA BANK(508532)
|
|
12
|
ANANDPUR SAHIB
|
PB-08-001-101-001/64
(MASSEWAL)
|
2608001000NRG24091020230115273
|
09/10/2023
|
SUMAN DEVI
|
2608001WL007018
|
SUMAN DEVI
|
00078
|
CNRB0002102
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376436955
|
|
SUMAN
|
CANARA BANK(508532)
|
|
13
|
ANANDPUR SAHIB
|
PB-08-001-101-001/71
(MASSEWAL)
|
2608001000NRG24091020230115276
|
09/10/2023
|
Mukabar Begam
|
2608001WL007018
|
Mukabar Begam
|
00078
|
CNRB0002102
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376436933
|
|
DILSHAD MOHAMAD S/O SANJEEV KUMAR
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
14
|
ANANDPUR SAHIB
|
PB-08-001-101-001/72
(MASSEWAL)
|
2608001000NRG24091020230115277
|
09/10/2023
|
SAROJ DEVI
|
2608001WL007018
|
SAROJ DEVI
|
00078
|
CNRB0002102
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376436932
|
|
SAROJ KUMARI
|
CANARA BANK(508532)
|
|
15
|
ANANDPUR SAHIB
|
PB-08-001-101-001/76
(MASSEWAL)
|
2608001000NRG24091020230115278
|
09/10/2023
|
ANITA DEVI
|
2608001WL007018
|
ANITA DEVI
|
00078
|
CNRB0002102
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376436931
|
|
MRS ANITA DEVI WO DHARAM PAL DSSO ROPAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
ANANDPUR SAHIB
|
PB-08-001-101-001/8
(MASSEWAL)
|
2608001000NRG24091020230115280
|
09/10/2023
|
TARSAME LAL
|
2608001WL007018
|
TARSAME LAL
|
00078
|
CNRB0002102
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376436930
|
|
TARSEM SINGH
|
CANARA BANK(508532)
|
|
17
|
ANANDPUR SAHIB
|
PB-08-001-101-001/84
(MASSEWAL)
|
2608001000NRG24091020230115281
|
09/10/2023
|
RAM SINGH
|
2608001WL007018
|
RAM SINGH
|
00078
|
CNRB0002102
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376436925
|
|
RAM SINGH S/OBHAG SINGH
|
UCO BANK(607066)
|
|
18
|
ANANDPUR SAHIB
|
PB-08-001-101-001/97
(MASSEWAL)
|
2608001000NRG24091020230115283
|
09/10/2023
|
Salama
|
2608001WL007018
|
Salama
|
00078
|
CNRB0002102
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376436926
|
|
SALMA
|
CANARA BANK(508532)
|
|
19
|
ANANDPUR SAHIB
|
PB-08-001-101-001/98
(MASSEWAL)
|
2608001000NRG24091020230115284
|
09/10/2023
|
RAJINDER SINGH
|
2608001WL007018
|
RAJINDER SINGH
|
00078
|
CNRB0002102
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376436924
|
|
RAJINDER SINGH
|
CANARA BANK(508532)
|
|
20
|
ANANDPUR SAHIB
|
PB-08-001-101-002/136
(MASSEWAL)
|
2608001000NRG24091020230115285
|
09/10/2023
|
INDARA DEVI
|
2608001WL007018
|
INDARA DEVI
|
00078
|
CNRB0002102
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7376436929
|
|
INDRA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23634
|
23634
|
|
|
|
|
|
|
|
|
21
|
ANANDPUR SAHIB
|
PB-08-001-101-001/123
(MASSEWAL)
|
2608001000NRG24091020230115252
|
09/10/2023
|
ANITA DEVI
|
2608001WL007018
|
ANITA DEVI
|
00152
|
HDFC0003298
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376436938
|
|
ANITA DEVI
|
HDFC BANK LTD(607152)
|
|
22
|
ANANDPUR SAHIB
|
PB-08-001-101-001/23
(MASSEWAL)
|
2608001000NRG24091020230115268
|
09/10/2023
|
AMARJEET KAUR
|
2608001WL007018
|
AMARJEET KAUR
|
00152
|
HDFC0003298
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376436954
|
|
AMARJEET KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
23
|
ANANDPUR SAHIB
|
PB-08-001-101-001/122
(MASSEWAL)
|
2608001000NRG24091020230115251
|
09/10/2023
|
FULA DEVI
|
2608001WL007018
|
FULA DEVI
|
00415
|
SBIN0050527
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376436952
|
|
MRS FULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
ANANDPUR SAHIB
|
PB-08-001-101-001/127
(MASSEWAL)
|
2608001000NRG24091020230115254
|
09/10/2023
|
DHARAM PAL
|
2608001WL007018
|
DHARAM PAL
|
00415
|
SBIN0050527
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376436950
|
|
MR DHARAM PAL SO RAM ASRA
|
STATE BANK OF INDIA(508548)
|
|
25
|
ANANDPUR SAHIB
|
PB-08-001-101-001/130
(MASSEWAL)
|
2608001000NRG24091020230115257
|
09/10/2023
|
SUMAN DEVI
|
2608001WL007018
|
SUMAN DEVI
|
00415
|
SBIN0050527
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7376436939
|
|
SUMAN DEVI
|
CANARA BANK(508532)
|
|
26
|
ANANDPUR SAHIB
|
PB-08-001-101-001/14
(MASSEWAL)
|
2608001000NRG24091020230115258
|
09/10/2023
|
RAM KISHAN
|
2608001WL007018
|
RAM KISHAN
|
00415
|
SBIN0050527
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376436949
|
|
MR RAM KISHAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
ANANDPUR SAHIB
|
PB-08-001-101-001/147
(MASSEWAL)
|
2608001000NRG24091020230115260
|
09/10/2023
|
SHASHI PAL
|
2608001WL007018
|
SHASHI PAL
|
00415
|
SBIN0050527
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7376436946
|
|
MR SHASI PAL SHARMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
ANANDPUR SAHIB
|
PB-08-001-101-001/2
(MASSEWAL)
|
2608001000NRG24091020230115267
|
09/10/2023
|
VIDYA DEVI
|
2608001WL007018
|
VIDYA DEVI
|
00415
|
SBIN0050527
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376436942
|
|
VIDYA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
29
|
ANANDPUR SAHIB
|
PB-08-001-101-001/5
(MASSEWAL)
|
2608001000NRG24091020230115269
|
09/10/2023
|
KAMAL KRISHAN
|
2608001WL007018
|
KAMAL KRISHAN
|
00415
|
SBIN0050527
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376436941
|
|
MR KAMAL KRISHAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
ANANDPUR SAHIB
|
PB-08-001-101-001/70
(MASSEWAL)
|
2608001000NRG24091020230115275
|
09/10/2023
|
PAWANA DEVI
|
2608001WL007018
|
PAWANA DEVI
|
00415
|
SBIN0050527
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376436947
|
|
MRS PAWANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
ANANDPUR SAHIB
|
PB-08-001-101-001/78
(MASSEWAL)
|
2608001000NRG24091020230115279
|
09/10/2023
|
BHAJAN KAUR
|
2608001WL007018
|
BHAJAN KAUR
|
00415
|
SBIN0050527
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376436943
|
|
MRS BHAJAN KAUR WO AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
ANANDPUR SAHIB
|
PB-08-001-101-001/9
(MASSEWAL)
|
2608001000NRG24091020230115282
|
09/10/2023
|
SANTOKHI
|
2608001WL007018
|
SANTOKHI
|
00415
|
SBIN0050527
|
303
|
303
|
Rejected
|
10/11/2023
|
|
7376436945
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
ANANDPUR SAHIB
|
PB-08-001-101-002/144
(MASSEWAL)
|
2608001000NRG24091020230115289
|
09/10/2023
|
RACHANA DEVI
|
2608001WL007018
|
RACHANA DEVI
|
00415
|
SBIN0050527
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7376436948
|
|
MRS RACHNA DEVI WO BNARSI DASS
|
STATE BANK OF INDIA(508548)
|
|
34
|
ANANDPUR SAHIB
|
PB-08-001-101-002/157
(MASSEWAL)
|
2608001000NRG24091020230115290
|
09/10/2023
|
Satish Kumar
|
2608001WL007018
|
Satish Kumar
|
00415
|
SBIN0050527
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376436940
|
|
MR SATISH KUMAR SO HEM RAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16059
|
16059
|
|
|
|
|
|
|
|
|
35
|
ANANDPUR SAHIB
|
PB-08-001-101-002/142
(MASSEWAL)
|
2608001000NRG24091020230115287
|
09/10/2023
|
SOMA DEVI
|
2608001WL007018
|
SOMA DEVI
|
00415
|
SBIN0050543
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7376436951
|
|
SOMNATH SO MILKHI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
ANANDPUR SAHIB
|
PB-08-001-101-002/143
(MASSEWAL)
|
2608001000NRG24091020230115288
|
09/10/2023
|
JINDER PAL
|
2608001WL007018
|
JINDER PAL
|
00415
|
SBIN0050543
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7376436944
|
|
JINDER PAL S/O PARMA NAND
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47874
|
47874
|
|
|
|
|
|
|
|