|
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-08-001-171-001/15
(RAIPUR LOWER)
|
2608001000NRG25140520240009943
|
14/05/2024
|
Suman
|
2608001WL000642
|
Suman
|
00078
|
CNRB0018170
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4113976801
|
|
SUMAN WO BALKRISHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2576
|
2576
|
|
|
|
|
|
|
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-087-001/130
(PATTI)
|
2608001000NRG25140520240009923
|
14/05/2024
|
MANJEET KAUR
|
2608001WL000642
|
MANJEET KAUR
|
00177
|
IOBA0000578
|
1610
|
1610
|
Processed
|
19/05/2024
|
|
4113976819
|
|
MANJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-171-001/14
(RAIPUR LOWER)
|
2608001000NRG25140520240009942
|
14/05/2024
|
Baljit Kaur
|
2608001WL000642
|
Baljit Kaur
|
00177
|
IOBA0000578
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4113976818
|
|
BALJIT KAUR W/O TARSEM LAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3542
|
3542
|
|
|
|
|
|
|
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-087-001/173
(PATTI)
|
2608001000NRG25140520240009932
|
14/05/2024
|
TARA DEVI
|
2608001WL000642
|
TARA DEVI
|
00354
|
PUNB0097300
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4113976790
|
|
MRS TARA RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1288
|
1288
|
|
|
|
|
|
|
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-171-001/7
(RAIPUR LOWER)
|
2608001000NRG25140520240009947
|
14/05/2024
|
AMANDEEP
|
2608001WL000642
|
AMANDEEP
|
00415
|
SBIN0050382
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4113976802
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2254
|
2254
|
|
|
|
|
|
|
|
|
6
|
ANANDPUR SAHIB
|
PB-08-001-086-001/107
(RAIPUR)
|
2608001000NRG25140520240009902
|
14/05/2024
|
BIMLA DEVI
|
2608001WL000642
|
BIMLA DEVI
|
00462
|
UCBA0000593
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4113976817
|
|
BIMALA DEVI WO GURDIYAL SINGH
|
UCO BANK(607066)
|
|
7
|
ANANDPUR SAHIB
|
PB-08-001-086-001/126
(RAIPUR)
|
2608001000NRG25140520240009906
|
14/05/2024
|
JASVIR SINGH
|
2608001WL000642
|
JASVIR SINGH
|
00462
|
UCBA0000593
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4113976812
|
|
JASVIR SINGH SO RAM DAYAL
|
UCO BANK(607066)
|
|
8
|
ANANDPUR SAHIB
|
PB-08-001-086-001/80
(RAIPUR)
|
2608001000NRG25140520240009913
|
14/05/2024
|
SUNITA DEVI
|
2608001WL000642
|
SUNITA DEVI
|
00462
|
UCBA0000593
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4113976811
|
|
SUNITA WO RAKESH KUMAR
|
UCO BANK(607066)
|
|
9
|
ANANDPUR SAHIB
|
PB-08-001-086-001/82
(RAIPUR)
|
2608001000NRG25140520240009914
|
14/05/2024
|
AVTAR KAUR
|
2608001WL000642
|
AVTAR KAUR
|
00462
|
UCBA0000593
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4113976787
|
|
AVTAR KAUR W/O DINESH KUMAR
|
UCO BANK(607066)
|
|
10
|
ANANDPUR SAHIB
|
PB-08-001-086-001/83
(RAIPUR)
|
2608001000NRG25140520240009915
|
14/05/2024
|
USHA DEVI
|
2608001WL000642
|
USHA DEVI
|
00462
|
UCBA0000593
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4113976786
|
|
USHA DEVI WO CHOTU RAM
|
UCO BANK(607066)
|
|
11
|
ANANDPUR SAHIB
|
PB-08-001-087-001/1
(PATTI)
|
2608001000NRG25140520240009917
|
14/05/2024
|
RACHNA DEVI
|
2608001WL000642
|
RACHNA DEVI
|
00462
|
UCBA0000593
|
966
|
966
|
Processed
|
18/05/2024
|
|
4113976814
|
|
MRS RACHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
ANANDPUR SAHIB
|
PB-08-001-087-001/11
(PATTI)
|
2608001000NRG25140520240009918
|
14/05/2024
|
ROSHANI DEVI
|
2608001WL000642
|
ROSHANI DEVI
|
00462
|
UCBA0000593
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4113976816
|
|
ROSHNI DEVI WO JOGINDER PAL
|
UCO BANK(607066)
|
|
13
|
ANANDPUR SAHIB
|
PB-08-001-087-001/119
(PATTI)
|
2608001000NRG25140520240009919
|
14/05/2024
|
JASVIR KAUR
|
2608001WL000642
|
JASVIR KAUR
|
00462
|
UCBA0000593
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4113976810
|
|
JASVIR KAUR W/O PREM CHAND
|
UCO BANK(607066)
|
|
14
|
ANANDPUR SAHIB
|
PB-08-001-087-001/123
(PATTI)
|
2608001000NRG25140520240009920
|
14/05/2024
|
trishla devi
|
2608001WL000642
|
trishla devi
|
00462
|
UCBA0000593
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4113976782
|
|
TRISHLA DEVI WO PRAKASH CHAND
|
UCO BANK(607066)
|
|
15
|
ANANDPUR SAHIB
|
PB-08-001-087-001/126
(PATTI)
|
2608001000NRG25140520240009921
|
14/05/2024
|
MAHINDRA DEVI
|
2608001WL000642
|
MAHINDRA DEVI
|
00462
|
UCBA0000593
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4113976777
|
|
MAHINDER DEVI WO DARSHAN KUMAR
|
UCO BANK(607066)
|
|
16
|
ANANDPUR SAHIB
|
PB-08-001-087-001/127
(PATTI)
|
2608001000NRG25140520240009922
|
14/05/2024
|
BHAPPO DEVI
|
2608001WL000642
|
BHAPPO DEVI
|
00462
|
UCBA0000593
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4113976781
|
|
BHAPO DEVI WO RAM KISHAN
|
UCO BANK(607066)
|
|
17
|
ANANDPUR SAHIB
|
PB-08-001-087-001/132
(PATTI)
|
2608001000NRG25140520240009924
|
14/05/2024
|
BHOLI DEVI
|
2608001WL000642
|
BHOLI DEVI
|
00462
|
UCBA0000593
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4113976779
|
|
HARPREET KAUR UG BHOLI DEVI
|
UCO BANK(607066)
|
|
18
|
ANANDPUR SAHIB
|
PB-08-001-087-001/15
(PATTI)
|
2608001000NRG25140520240009926
|
14/05/2024
|
SIMERO DEVI
|
2608001WL000642
|
SIMERO DEVI
|
00462
|
UCBA0000593
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4113976789
|
|
SIMRO DEVI WO AMAR CHAND
|
UCO BANK(607066)
|
|
19
|
ANANDPUR SAHIB
|
PB-08-001-087-001/152
(PATTI)
|
2608001000NRG25140520240009928
|
14/05/2024
|
BIMLA DEVI
|
2608001WL000642
|
BIMLA DEVI
|
00462
|
UCBA0000593
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4113976808
|
|
BIMLA DEVI WO RAM ASRA
|
UCO BANK(607066)
|
|
20
|
ANANDPUR SAHIB
|
PB-08-001-087-001/168
(PATTI)
|
2608001000NRG25140520240009929
|
14/05/2024
|
SUNITA
|
2608001WL000642
|
SUNITA
|
00462
|
UCBA0000593
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4113976784
|
|
SUNITA WO SHADI LAL
|
UCO BANK(607066)
|
|
21
|
ANANDPUR SAHIB
|
PB-08-001-087-001/169
(PATTI)
|
2608001000NRG25140520240009930
|
14/05/2024
|
BIMLA DEVI
|
2608001WL000642
|
BIMLA DEVI
|
00462
|
UCBA0000593
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4113976813
|
|
BIMLA WO ARJAN SINGH
|
UCO BANK(607066)
|
|
22
|
ANANDPUR SAHIB
|
PB-08-001-087-001/171
(PATTI)
|
2608001000NRG25140520240009931
|
14/05/2024
|
PARVEEN KUMARI
|
2608001WL000642
|
PARVEEN KUMARI
|
00462
|
UCBA0000593
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4113976783
|
|
PARVEEN KUMARI WO SUKHDEV
|
UCO BANK(607066)
|
|
23
|
ANANDPUR SAHIB
|
PB-08-001-087-001/174
(PATTI)
|
2608001000NRG25140520240009933
|
14/05/2024
|
SANDESH KUMARI
|
2608001WL000642
|
SANDESH KUMARI
|
00462
|
UCBA0000593
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4113976809
|
|
SANDESH KUMARI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
24
|
ANANDPUR SAHIB
|
PB-08-001-087-001/175
(PATTI)
|
2608001000NRG25140520240009934
|
14/05/2024
|
SUCHO DEVI
|
2608001WL000642
|
SUCHO DEVI
|
00462
|
UCBA0000593
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4113976778
|
|
SUCHU WO AVTAR SINGH
|
UCO BANK(607066)
|
|
25
|
ANANDPUR SAHIB
|
PB-08-001-087-001/179
(PATTI)
|
2608001000NRG25140520240009935
|
14/05/2024
|
KASHMERO DEVI
|
2608001WL000642
|
KASHMERO DEVI
|
00462
|
UCBA0000593
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4113976774
|
|
KASHMIR KAUR WO BHAGAT RAM
|
UCO BANK(607066)
|
|
26
|
ANANDPUR SAHIB
|
PB-08-001-087-001/34
(PATTI)
|
2608001000NRG25140520240009936
|
14/05/2024
|
MALKEET KAUR
|
2608001WL000642
|
MALKEET KAUR
|
00462
|
UCBA0000593
|
966
|
966
|
Processed
|
18/05/2024
|
|
4113976775
|
|
MALKIT KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
27
|
ANANDPUR SAHIB
|
PB-08-001-087-001/4
(PATTI)
|
2608001000NRG25140520240009937
|
14/05/2024
|
KANTA DEVI
|
2608001WL000642
|
KANTA DEVI
|
00462
|
UCBA0000593
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4113976785
|
|
KANTA DEVI WO JOGINDER PAL
|
UCO BANK(607066)
|
|
28
|
ANANDPUR SAHIB
|
PB-08-001-087-001/51
(PATTI)
|
2608001000NRG25140520240009938
|
14/05/2024
|
DARSHNA DEVI
|
2608001WL000642
|
DARSHNA DEVI
|
00462
|
UCBA0000593
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4113976780
|
|
DARSHAN KAUR W/O DILBAG SINGH
|
UCO BANK(607066)
|
|
29
|
ANANDPUR SAHIB
|
PB-08-001-087-001/72
(PATTI)
|
2608001000NRG25140520240009939
|
14/05/2024
|
SURJEET KAUR
|
2608001WL000642
|
SURJEET KAUR
|
00462
|
UCBA0000593
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4113976776
|
|
SURJITO
|
UCO BANK(607066)
|
|
30
|
ANANDPUR SAHIB
|
PB-08-001-171-001/12
(RAIPUR LOWER)
|
2608001000NRG25140520240009941
|
14/05/2024
|
Malkit chand
|
2608001WL000642
|
Malkit chand
|
00462
|
UCBA0000593
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4113976773
|
|
MALKIT CHAND SO KISHAN CHAND
|
UCO BANK(607066)
|
|
31
|
ANANDPUR SAHIB
|
PB-08-001-171-001/20
(RAIPUR LOWER)
|
2608001000NRG25140520240009946
|
14/05/2024
|
Shyam Kali
|
2608001WL000642
|
Shyam Kali
|
00462
|
UCBA0000593
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4113976788
|
|
SHYAM KALI W/O RAMANAND
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41860
|
41860
|
|
|
|
|
|
|
|
|
32
|
ANANDPUR SAHIB
|
PB-08-001-085-001/23
(BANDLEHRI)
|
2608001000NRG25140520240009901
|
14/05/2024
|
MADAN MOHAN
|
2608001WL000642
|
MADAN MOHAN
|
00462
|
UCBA0001101
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4113976804
|
|
MADAN MOHAN
|
UCO BANK(607066)
|
|
33
|
ANANDPUR SAHIB
|
PB-08-001-086-001/109
(RAIPUR)
|
2608001000NRG25140520240009903
|
14/05/2024
|
RAJ KUMARI
|
2608001WL000642
|
RAJ KUMARI
|
00462
|
UCBA0001101
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4113976794
|
|
RAJ KUMARI
|
UCO BANK(607066)
|
|
34
|
ANANDPUR SAHIB
|
PB-08-001-086-001/118
(RAIPUR)
|
2608001000NRG25140520240009904
|
14/05/2024
|
SHINDO DEVI
|
2608001WL000642
|
SHINDO DEVI
|
00462
|
UCBA0001101
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4113976796
|
|
SHINDO DEVI
|
UCO BANK(607066)
|
|
35
|
ANANDPUR SAHIB
|
PB-08-001-086-001/123
(RAIPUR)
|
2608001000NRG25140520240009905
|
14/05/2024
|
Rajinder Kaur
|
2608001WL000642
|
Rajinder Kaur
|
00462
|
UCBA0001101
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4113976795
|
|
RAJINDER KAUR WO SUCHA SINGH
|
UCO BANK(607066)
|
|
36
|
ANANDPUR SAHIB
|
PB-08-001-086-001/128
(RAIPUR)
|
2608001000NRG25140520240009907
|
14/05/2024
|
Kashmero devi
|
2608001WL000642
|
Kashmero devi
|
00462
|
UCBA0001101
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4113976800
|
|
KASHMIRO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
ANANDPUR SAHIB
|
PB-08-001-086-001/13
(RAIPUR)
|
2608001000NRG25140520240009908
|
14/05/2024
|
SATYA DEVI
|
2608001WL000642
|
SATYA DEVI
|
00462
|
UCBA0001101
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4113976791
|
|
SATIYA .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
38
|
ANANDPUR SAHIB
|
PB-08-001-086-001/130
(RAIPUR)
|
2608001000NRG25140520240009909
|
14/05/2024
|
Gurbaksh Kaur
|
2608001WL000642
|
Gurbaksh Kaur
|
00462
|
UCBA0001101
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4113976798
|
|
GURBAKSH KAUR WO BAKHSHIS SINGH
|
UCO BANK(607066)
|
|
39
|
ANANDPUR SAHIB
|
PB-08-001-086-001/18
(RAIPUR)
|
2608001000NRG25140520240009910
|
14/05/2024
|
HARI CHAND
|
2608001WL000642
|
HARI CHAND
|
00462
|
UCBA0001101
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4113976792
|
|
HARI CHAND SO TELU RAM
|
UCO BANK(607066)
|
|
40
|
ANANDPUR SAHIB
|
PB-08-001-086-001/60
(RAIPUR)
|
2608001000NRG25140520240009911
|
14/05/2024
|
KESARO DEVI
|
2608001WL000642
|
KESARO DEVI
|
00462
|
UCBA0001101
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4113976807
|
|
KESHRO
|
UCO BANK(607066)
|
|
41
|
ANANDPUR SAHIB
|
PB-08-001-086-001/72
(RAIPUR)
|
2608001000NRG25140520240009912
|
14/05/2024
|
RESHMO
|
2608001WL000642
|
RESHMO
|
00462
|
UCBA0001101
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4113976805
|
|
RESHMO DEVI
|
UCO BANK(607066)
|
|
42
|
ANANDPUR SAHIB
|
PB-08-001-086-001/85
(RAIPUR)
|
2608001000NRG25140520240009916
|
14/05/2024
|
SOM NATH
|
2608001WL000642
|
SOM NATH
|
00462
|
UCBA0001101
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4113976806
|
|
SOM NATH & LALIT KUMAR
|
UCO BANK(607066)
|
|
43
|
ANANDPUR SAHIB
|
PB-08-001-087-001/135
(PATTI)
|
2608001000NRG25140520240009925
|
14/05/2024
|
NIRMALA
|
2608001WL000642
|
NIRMALA
|
00462
|
UCBA0001101
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4113976793
|
|
NIRMAL
|
UCO BANK(607066)
|
|
44
|
ANANDPUR SAHIB
|
PB-08-001-087-001/151
(PATTI)
|
2608001000NRG25140520240009927
|
14/05/2024
|
SATYA DEVI
|
2608001WL000642
|
SATYA DEVI
|
00462
|
UCBA0001101
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4113976815
|
|
SATYA DEVI W/O SARWAN SINGH
|
UCO BANK(607066)
|
|
45
|
ANANDPUR SAHIB
|
PB-08-001-171-001/1
(RAIPUR LOWER)
|
2608001000NRG25140520240009940
|
14/05/2024
|
KULWINDER KAUR
|
2608001WL000642
|
KULWINDER KAUR
|
00462
|
UCBA0001101
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4113976803
|
|
KULWINDER KAUR
|
UCO BANK(607066)
|
|
46
|
ANANDPUR SAHIB
|
PB-08-001-171-001/17
(RAIPUR LOWER)
|
2608001000NRG25140520240009944
|
14/05/2024
|
nirmala Devi
|
2608001WL000642
|
nirmala Devi
|
00462
|
UCBA0001101
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4113976799
|
|
NIRMLA DEVI
|
UCO BANK(607066)
|
|
47
|
ANANDPUR SAHIB
|
PB-08-001-171-001/19
(RAIPUR LOWER)
|
2608001000NRG25140520240009945
|
14/05/2024
|
Balvinder Kaur
|
2608001WL000642
|
Balvinder Kaur
|
00462
|
UCBA0001101
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4113976797
|
|
BALVINDER KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35420
|
35420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86940
|
86940
|
|
|
|
|
|
|
|