|
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-08-001-117-001/20
(KOTLA)
|
2608001000NRG23161120220097660
|
16/11/2022
|
MANJEET KAUR
|
2608001WL007712
|
MANJEET KAUR
|
00078
|
CNRB0002102
|
2538
|
2538
|
Processed
|
23/11/2022
|
|
6618334538
|
|
MANJIT KAUR
|
CANARA BANK(508532)
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-118-001/20
(RAIPUR SAHNI)
|
2608001000NRG23161120220097666
|
16/11/2022
|
AJAIB SINGH
|
2608001WL007712
|
AJAIB SINGH
|
00078
|
CNRB0002102
|
2538
|
2538
|
Processed
|
23/11/2022
|
|
6618334553
|
|
AJAIB SINGH
|
CANARA BANK(508532)
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-121-001/11
(GAJJPUR)
|
2608001000NRG23161120220097744
|
16/11/2022
|
MULA RAM
|
2608001WL007718
|
MULA RAM
|
00078
|
CNRB0002102
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618334552
|
|
MOOLA RAM S/O RAM LOK
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-121-001/20
(GAJJPUR)
|
2608001000NRG23161120220097753
|
16/11/2022
|
RASHPAUL
|
2608001WL007718
|
RASHPAUL
|
00078
|
CNRB0002102
|
1974
|
1974
|
Processed
|
23/11/2022
|
|
6618334554
|
|
RACHPAL SINGH S/O RAM LOK
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-121-001/44
(GAJJPUR)
|
2608001000NRG23161120220097754
|
16/11/2022
|
SURJIT SINGH
|
2608001WL007718
|
SURJIT SINGH
|
00078
|
CNRB0002102
|
1974
|
1974
|
Processed
|
23/11/2022
|
|
6618334536
|
|
SURJIT SINGH
|
CANARA BANK(508532)
|
|
6
|
ANANDPUR SAHIB
|
PB-08-001-121-001/84
(GAJJPUR)
|
2608001000NRG23161120220097758
|
16/11/2022
|
Neelam
|
2608001WL007718
|
Neelam
|
00078
|
CNRB0002102
|
1974
|
1974
|
Processed
|
23/11/2022
|
|
6618334537
|
|
NEELAM KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12690
|
12690
|
|
|
|
|
|
|
|
|
7
|
ANANDPUR SAHIB
|
PB-08-001-122-001/12
(BADDAL UPPER)
|
2608001000NRG23161120220097681
|
16/11/2022
|
AMARJEET KAUR
|
2608001WL007715
|
AMARJEET KAUR
|
00152
|
HDFC0003298
|
282
|
282
|
Processed
|
23/11/2022
|
|
6618334549
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
8
|
ANANDPUR SAHIB
|
PB-08-001-122-001/15
(BADDAL UPPER)
|
2608001000NRG23161120220097683
|
16/11/2022
|
BHAJAN SINGH
|
2608001WL007715
|
BHAJAN SINGH
|
00152
|
HDFC0003298
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618334544
|
|
BHAJAN SINGH
|
HDFC BANK LTD(607152)
|
|
9
|
ANANDPUR SAHIB
|
PB-08-001-122-001/24
(BADDAL UPPER)
|
2608001000NRG23161120220097684
|
16/11/2022
|
DARSHAN KAUR
|
2608001WL007715
|
DARSHAN KAUR
|
00152
|
HDFC0003298
|
1410
|
1410
|
Processed
|
23/11/2022
|
|
6618334540
|
|
DARSHAN KAUR
|
HDFC BANK LTD(607152)
|
|
10
|
ANANDPUR SAHIB
|
PB-08-001-122-001/3
(BADDAL UPPER)
|
2608001000NRG23161120220097686
|
16/11/2022
|
JASVIR KAUR
|
2608001WL007715
|
JASVIR KAUR
|
00152
|
HDFC0003298
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618334539
|
|
JASVIR KAUR WO TARLOK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
ANANDPUR SAHIB
|
PB-08-001-122-001/36
(BADDAL UPPER)
|
2608001000NRG23161120220097688
|
16/11/2022
|
AVTAR KAUR
|
2608001WL007715
|
AVTAR KAUR
|
00152
|
HDFC0003298
|
1410
|
1410
|
Processed
|
23/11/2022
|
|
6618334543
|
|
AVTAR KAUR
|
HDFC BANK LTD(607152)
|
|
12
|
ANANDPUR SAHIB
|
PB-08-001-122-001/43
(BADDAL UPPER)
|
2608001000NRG23161120220097690
|
16/11/2022
|
SURINDER KAUR
|
2608001WL007715
|
SURINDER KAUR
|
00152
|
HDFC0003298
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618334542
|
|
SURINDER KAUR
|
HDFC BANK LTD(607152)
|
|
13
|
ANANDPUR SAHIB
|
PB-08-001-122-001/44
(BADDAL UPPER)
|
2608001000NRG23161120220097691
|
16/11/2022
|
KULVEER KAUR
|
2608001WL007715
|
KULVEER KAUR
|
00152
|
HDFC0003298
|
1410
|
1410
|
Processed
|
23/11/2022
|
|
6618334541
|
|
KULVIR KAUR
|
HDFC BANK LTD(607152)
|
|
14
|
ANANDPUR SAHIB
|
PB-08-001-122-001/65
(BADDAL UPPER)
|
2608001000NRG23161120220097695
|
16/11/2022
|
GAGANDEEP SHARMA
|
2608001WL007715
|
GAGANDEEP SHARMA
|
00152
|
HDFC0003298
|
282
|
282
|
Processed
|
23/11/2022
|
|
6618334550
|
|
MR GAGANDEEP SO PREM CNAHD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
|
15
|
ANANDPUR SAHIB
|
PB-08-001-122-001/46
(BADDAL UPPER)
|
2608001000NRG23161120220097692
|
16/11/2022
|
HARJIT SINGH
|
2608001WL007715
|
HARJIT SINGH
|
00176
|
IDIB000A629
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618334545
|
|
HARJIT SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
16
|
ANANDPUR SAHIB
|
PB-08-001-117-001/62
(KOTLA)
|
2608001000NRG23161120220097664
|
16/11/2022
|
MANJIT KAUR
|
2608001WL007712
|
MANJIT KAUR
|
00349
|
PSIB0000213
|
2538
|
2538
|
Processed
|
23/11/2022
|
|
6618334559
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
17
|
ANANDPUR SAHIB
|
PB-08-001-122-001/53
(BADDAL UPPER)
|
2608001000NRG23161120220097693
|
16/11/2022
|
SUMAN KUMARI
|
2608001WL007715
|
SUMAN KUMARI
|
00349
|
PSIB0000213
|
282
|
282
|
Processed
|
23/11/2022
|
|
6618334528
|
|
SUMAN KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
18
|
ANANDPUR SAHIB
|
PB-08-001-122-001/64
(BADDAL UPPER)
|
2608001000NRG23161120220097694
|
16/11/2022
|
KAMLESH KUMARI
|
2608001WL007715
|
KAMLESH KUMARI
|
00349
|
PSIB0000213
|
282
|
282
|
Processed
|
23/11/2022
|
|
6618334560
|
|
KAMLESH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
19
|
ANANDPUR SAHIB
|
PB-08-001-050-001/56
(CHANDESAR)
|
2608001000NRG23161120220097712
|
16/11/2022
|
URMILA DEVI
|
2608001WL007716
|
URMILA DEVI
|
00349
|
PSIB0000664
|
1974
|
1974
|
Processed
|
23/11/2022
|
|
6618334530
|
|
URMILA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
20
|
ANANDPUR SAHIB
|
PB-08-001-143-001/11
(DHARU)
|
2608001000NRG23161120220097731
|
16/11/2022
|
SUKHO DEVI
|
2608001WL007717
|
SUKHO DEVI
|
00349
|
PSIB0000664
|
1974
|
1974
|
Processed
|
23/11/2022
|
|
6618334558
|
|
SUKHO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
21
|
ANANDPUR SAHIB
|
PB-08-001-143-001/14
(DHARU)
|
2608001000NRG23161120220097733
|
16/11/2022
|
REENA DEVI
|
2608001WL007717
|
REENA DEVI
|
00349
|
PSIB0000664
|
1974
|
1974
|
Processed
|
23/11/2022
|
|
6618334557
|
|
REENA DEVI W O GURPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
ANANDPUR SAHIB
|
PB-08-001-143-001/19
(DHARU)
|
2608001000NRG23161120220097734
|
16/11/2022
|
SURINDER KAUR
|
2608001WL007717
|
SURINDER KAUR
|
00349
|
PSIB0000664
|
1974
|
1974
|
Processed
|
23/11/2022
|
|
6618334556
|
|
SURINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
ANANDPUR SAHIB
|
PB-08-001-143-001/23
(DHARU)
|
2608001000NRG23161120220097735
|
16/11/2022
|
BAGGO DEVI
|
2608001WL007717
|
BAGGO DEVI
|
00349
|
PSIB0000664
|
1974
|
1974
|
Processed
|
23/11/2022
|
|
6618334531
|
|
BAGO DEVI WO RAM KISHAN
|
PUNJAB & SIND BANK(607087)
|
|
24
|
ANANDPUR SAHIB
|
PB-08-001-143-001/29
(DHARU)
|
2608001000NRG23161120220097736
|
16/11/2022
|
JIT RAM
|
2608001WL007717
|
JIT RAM
|
00349
|
PSIB0000664
|
1410
|
1410
|
Processed
|
23/11/2022
|
|
6618334529
|
|
JEET RAM S/O AMAR NATH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11280
|
11280
|
|
|
|
|
|
|
|
|
25
|
ANANDPUR SAHIB
|
PB-08-001-050-001/34
(CHANDESAR)
|
2608001000NRG23161120220097708
|
16/11/2022
|
DARSHANA DEVI
|
2608001WL007716
|
DARSHANA DEVI
|
00354
|
PUNB0097300
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618334533
|
|
DARSHANA DEVI W-O RAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
ANANDPUR SAHIB
|
PB-08-001-050-001/4
(CHANDESAR)
|
2608001000NRG23161120220097709
|
16/11/2022
|
VIJAY KUMARI
|
2608001WL007716
|
VIJAY KUMARI
|
00354
|
PUNB0097300
|
1410
|
1410
|
Processed
|
23/11/2022
|
|
6618334532
|
|
VIJAY KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
ANANDPUR SAHIB
|
PB-08-001-050-001/50
(CHANDESAR)
|
2608001000NRG23161120220097710
|
16/11/2022
|
RAJ KUMARI
|
2608001WL007716
|
RAJ KUMARI
|
00354
|
PUNB0097300
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618334535
|
|
SURINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
ANANDPUR SAHIB
|
PB-08-001-050-001/59
(CHANDESAR)
|
2608001000NRG23161120220097715
|
16/11/2022
|
HARI RAM
|
2608001WL007716
|
HARI RAM
|
00354
|
PUNB0097300
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618334555
|
|
HARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
ANANDPUR SAHIB
|
PB-08-001-117-001/51
(KOTLA)
|
2608001000NRG23161120220097663
|
16/11/2022
|
MANJEET KAUR
|
2608001WL007712
|
MANJEET KAUR
|
00354
|
PUNB0097300
|
846
|
846
|
Processed
|
23/11/2022
|
|
6618334534
|
|
MANJIT KAUR W/O SUKDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
30
|
ANANDPUR SAHIB
|
PB-08-001-118-001/49
(RAIPUR SAHNI)
|
2608001000NRG23161120220097667
|
16/11/2022
|
GAFFOUR MOHAMAD
|
2608001WL007712
|
GAFFOUR MOHAMAD
|
00415
|
SBIN0050080
|
1974
|
1974
|
Processed
|
23/11/2022
|
|
6618334546
|
|
MR GAFFOUR MOHD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
31
|
ANANDPUR SAHIB
|
PB-08-001-059-001/60
(GAMBHIRPUR LOWER)
|
2608001000NRG23161120220097508
|
16/11/2022
|
SHEELA DEVI
|
2608001WL007702
|
SHEELA DEVI
|
00415
|
SBIN0050555
|
1974
|
1974
|
Processed
|
23/11/2022
|
|
6618334548
|
|
MRS SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
ANANDPUR SAHIB
|
PB-08-001-059-001/67
(GAMBHIRPUR LOWER)
|
2608001000NRG23161120220097509
|
16/11/2022
|
SANTOSH DEVI
|
2608001WL007702
|
SANTOSH DEVI
|
00415
|
SBIN0050555
|
1974
|
1974
|
Processed
|
23/11/2022
|
|
6618334547
|
|
SANTOSH DEVI WO DHARAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
33
|
ANANDPUR SAHIB
|
PB-08-001-050-001/57
(CHANDESAR)
|
2608001000NRG23161120220097714
|
16/11/2022
|
RAKSHA DEVI
|
2608001WL007716
|
RAKSHA DEVI
|
00462
|
UCBA0002929
|
1974
|
1974
|
Processed
|
23/11/2022
|
|
6618334562
|
|
RAKHSHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
ANANDPUR SAHIB
|
PB-08-001-050-001/66
(CHANDESAR)
|
2608001000NRG23161120220097716
|
16/11/2022
|
tejo devi
|
2608001WL007716
|
tejo devi
|
00462
|
UCBA0002929
|
1974
|
1974
|
Processed
|
23/11/2022
|
|
6618334561
|
|
TEJO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
ANANDPUR SAHIB
|
PB-08-001-122-001/38
(BADDAL UPPER)
|
2608001000NRG23161120220097689
|
16/11/2022
|
ROSHAN SINGH
|
2608001WL007715
|
ROSHAN SINGH
|
00462
|
UCBA0002929
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618334551
|
|
ROSHAN SINGH SO PIARA SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57528
|
57528
|
|
|
|
|
|
|
|