|
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-08-001-119-001/4
(NAKKIAN)
|
2608001000NRG24030120240164904
|
03/01/2024
|
KAMAL SINGH
|
2608001WL010624
|
KAMAL SINGH
|
00078
|
CNRB0002102
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342791650
|
|
KAMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-119-001/73
(NAKKIAN)
|
2608001000NRG24030120240164906
|
03/01/2024
|
Sikandra Devi
|
2608001WL010624
|
Sikandra Devi
|
00078
|
CNRB0002102
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342791656
|
|
SIKANDRA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-069-001/161
(GAG)
|
2608001000NRG24030120240164892
|
03/01/2024
|
Sanjeev Kumar
|
2608001WL010623
|
Sanjeev Kumar
|
00349
|
PSIB0000196
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2342791652
|
|
SANJIV KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-069-001/178
(GAG)
|
2608001000NRG24030120240164893
|
03/01/2024
|
Balbir Singh
|
2608001WL010623
|
Balbir Singh
|
00349
|
PSIB0000196
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2342791653
|
|
BALBIR SINGH S/O RAM SAROOP
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-069-001/123
(GAG)
|
2608001000NRG24030120240164890
|
03/01/2024
|
PREM CHAND
|
2608001WL010623
|
PREM CHAND
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2342791637
|
|
PREM CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
6
|
ANANDPUR SAHIB
|
PB-08-001-069-001/133
(GAG)
|
2608001000NRG24030120240164891
|
03/01/2024
|
Nirmal Singh
|
2608001WL010623
|
Nirmal Singh
|
00354
|
PUNB0085510
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2342791654
|
|
NIRMAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
7
|
ANANDPUR SAHIB
|
PB-08-001-111-001/25
(MEHANDLI KHURD)
|
2608001000NRG24030120240164896
|
03/01/2024
|
MANGAL SINGH
|
2608001WL010624
|
MANGAL SINGH
|
00415
|
SBIN0011977
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342791648
|
|
MANGAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
ANANDPUR SAHIB
|
PB-08-001-118-001/22
(RAIPUR SAHNI)
|
2608001000NRG24030120240164900
|
03/01/2024
|
SHAMSHER SINGH
|
2608001WL010624
|
SHAMSHER SINGH
|
00415
|
SBIN0011977
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342791649
|
|
SHAMSHER SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
9
|
ANANDPUR SAHIB
|
PB-08-001-109-001/126
(DOLOWAL)
|
2608001000NRG24030120240164894
|
03/01/2024
|
BALWINDER KAUR
|
2608001WL010624
|
BALWINDER KAUR
|
00415
|
SBIN0050080
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342791647
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
10
|
ANANDPUR SAHIB
|
PB-08-001-118-001/49
(RAIPUR SAHNI)
|
2608001000NRG24030120240164902
|
03/01/2024
|
GAFFOUR MOHAMAD
|
2608001WL010624
|
GAFFOUR MOHAMAD
|
00415
|
SBIN0050080
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342791646
|
|
MR GAFFOUR MOHD
|
STATE BANK OF INDIA(508548)
|
|
11
|
ANANDPUR SAHIB
|
PB-08-001-119-001/34
(NAKKIAN)
|
2608001000NRG24030120240164903
|
03/01/2024
|
CHANCHALA DEVI
|
2608001WL010624
|
CHANCHALA DEVI
|
00415
|
SBIN0050080
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342791643
|
|
MRS CHANCHALA
|
STATE BANK OF INDIA(508548)
|
|
12
|
ANANDPUR SAHIB
|
PB-08-001-136-001/47
(MIANPUR)
|
2608001000NRG24030120240164909
|
03/01/2024
|
Raj Kumar
|
2608001WL010625
|
Raj Kumar
|
00415
|
SBIN0050080
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2342791657
|
|
MR RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
ANANDPUR SAHIB
|
PB-08-001-136-001/47
(MIANPUR)
|
2608001000NRG24030120240164910
|
03/01/2024
|
Vishal Singh
|
2608001WL010625
|
Vishal Singh
|
00415
|
SBIN0050080
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2342791635
|
|
MR VISHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12120
|
12120
|
|
|
|
|
|
|
|
|
14
|
ANANDPUR SAHIB
|
PB-08-001-118-001/122
(RAIPUR SAHNI)
|
2608001000NRG24030120240164899
|
03/01/2024
|
Satinder Pal Singh
|
2608001WL010624
|
Satinder Pal Singh
|
00415
|
SBIN0050527
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342791658
|
|
MR SATINDER PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
ANANDPUR SAHIB
|
PB-08-001-119-001/68
(NAKKIAN)
|
2608001000NRG24030120240164905
|
03/01/2024
|
Husan Chand
|
2608001WL010624
|
Husan Chand
|
00415
|
SBIN0050527
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342791644
|
|
MR HUSSAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
16
|
ANANDPUR SAHIB
|
PB-08-001-149-001/47
(KAHIWAL BAAS)
|
2608001000NRG24030120240164907
|
03/01/2024
|
BHAJAN
|
2608001WL010624
|
BHAJAN
|
00415
|
SBIN0050527
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342791638
|
|
MR BHAJAN SO SURJAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
ANANDPUR SAHIB
|
PB-08-001-149-001/82
(KAHIWAL BAAS)
|
2608001000NRG24030120240164908
|
03/01/2024
|
JAGDISH
|
2608001WL010624
|
JAGDISH
|
00415
|
SBIN0050527
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342791642
|
|
MR J JADDISH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
18
|
ANANDPUR SAHIB
|
PB-08-001-114-001/3
(BALOLI)
|
2608001000NRG24030120240164897
|
03/01/2024
|
GURDEV SINGH
|
2608001WL010624
|
GURDEV SINGH
|
00415
|
SBIN0050543
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342791636
|
|
MR GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
ANANDPUR SAHIB
|
PB-08-001-114-001/6
(BALOLI)
|
2608001000NRG24030120240164898
|
03/01/2024
|
SUKHDEV
|
2608001WL010624
|
SUKHDEV
|
00415
|
SBIN0050543
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342791634
|
|
MR SUKHDEV CHAND SO KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
ANANDPUR SAHIB
|
PB-08-001-118-001/33
(RAIPUR SAHNI)
|
2608001000NRG24030120240164901
|
03/01/2024
|
SURJAN SINGH
|
2608001WL010624
|
SURJAN SINGH
|
00415
|
SBIN0050543
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342791645
|
|
MR SURJAN SINGH SO DHANI RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
21
|
ANANDPUR SAHIB
|
PB-08-001-049-001/14
(JOUL)
|
2608001000NRG24030120240164911
|
03/01/2024
|
CHARAN KAUR
|
2608001WL010626
|
CHARAN KAUR
|
00462
|
UCBA0000593
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342791641
|
|
CHARAN KAUR WO MAHINDER PAL
|
UCO BANK(607066)
|
|
22
|
ANANDPUR SAHIB
|
PB-08-001-049-001/52
(JOUL)
|
2608001000NRG24030120240164912
|
03/01/2024
|
SANTOSH KUMARI
|
2608001WL010626
|
SANTOSH KUMARI
|
00462
|
UCBA0000593
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342791640
|
|
SANTOSH KUMARI W/O KARNAIL SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
23
|
ANANDPUR SAHIB
|
PB-08-001-080-001/1
(JANDLA)
|
2608001000NRG24030120240164888
|
03/01/2024
|
CHOTO DEVI
|
2608001WL010622
|
CHOTO DEVI
|
00462
|
UCBA0001101
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342791651
|
|
CHOTTO WO SITAL DASS
|
UCO BANK(607066)
|
|
24
|
ANANDPUR SAHIB
|
PB-08-001-080-001/71
(JANDLA)
|
2608001000NRG24030120240164889
|
03/01/2024
|
SHARDA RANI
|
2608001WL010622
|
SHARDA RANI
|
00462
|
UCBA0001101
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342791655
|
|
SHARDA DEVI CO KAMALJIT KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
25
|
ANANDPUR SAHIB
|
PB-08-001-110-001/7
(DOLOWAL UPPER)
|
2608001000NRG24030120240164895
|
03/01/2024
|
BAWA SINGH
|
2608001WL010624
|
BAWA SINGH
|
00462
|
UCBA0002929
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342791639
|
|
BAWA SINGH SO JIUN SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51813
|
51813
|
|
|
|
|
|
|
|