|
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-08-001-095-001/112
(AGAMPUR)
|
2608001000NRG24290520230010417
|
29/05/2023
|
JASVEER KAUR
|
2608001WL000938
|
JASVEER KAUR
|
00032
|
UTIB0002235
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2294660224
|
|
JASVIR KAUR
|
AXIS BANK(607153)
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-095-001/136
(AGAMPUR)
|
2608001000NRG24290520230010418
|
29/05/2023
|
JEET KAUR
|
2608001WL000938
|
JEET KAUR
|
00032
|
UTIB0002235
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2294660226
|
|
JEETO & DSWO ROPAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-095-001/141
(AGAMPUR)
|
2608001000NRG24290520230010419
|
29/05/2023
|
RANJEET KAUR
|
2608001WL000938
|
RANJEET KAUR
|
00032
|
UTIB0002235
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2294660227
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-095-001/149
(AGAMPUR)
|
2608001000NRG24290520230010420
|
29/05/2023
|
KALA DEVI
|
2608001WL000938
|
KALA DEVI
|
00032
|
UTIB0002235
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2294660231
|
|
KLA DEVI W/O SUKHDEV SINGH
|
AXIS BANK(607153)
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-095-001/156
(AGAMPUR)
|
2608001000NRG24290520230010421
|
29/05/2023
|
LACHAMI DEVI
|
2608001WL000938
|
LACHAMI DEVI
|
00032
|
UTIB0002235
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2294660228
|
|
LACHMI DEVI W/O AVTAR CHAND
|
AXIS BANK(607153)
|
|
6
|
ANANDPUR SAHIB
|
PB-08-001-095-001/181
(AGAMPUR)
|
2608001000NRG24290520230010423
|
29/05/2023
|
KAMLESH
|
2608001WL000938
|
KAMLESH
|
00032
|
UTIB0002235
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2294660230
|
|
KAMLESH W/O SUCHA SINGH
|
AXIS BANK(607153)
|
|
7
|
ANANDPUR SAHIB
|
PB-08-001-095-001/182
(AGAMPUR)
|
2608001000NRG24290520230010424
|
29/05/2023
|
ASHA DEVI
|
2608001WL000938
|
ASHA DEVI
|
00032
|
UTIB0002235
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2294660229
|
|
ASHA DEVI W/O MOHINDER SINGH
|
AXIS BANK(607153)
|
|
8
|
ANANDPUR SAHIB
|
PB-08-001-095-001/185
(AGAMPUR)
|
2608001000NRG24290520230010425
|
29/05/2023
|
RAM PYARI
|
2608001WL000938
|
RAM PYARI
|
00032
|
UTIB0002235
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2294660233
|
|
RAM PIYARI W/O VIRBAL
|
AXIS BANK(607153)
|
|
9
|
ANANDPUR SAHIB
|
PB-08-001-095-001/189
(AGAMPUR)
|
2608001000NRG24290520230010426
|
29/05/2023
|
CHARANJEET KAUR
|
2608001WL000938
|
CHARANJEET KAUR
|
00032
|
UTIB0002235
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2294660235
|
|
CHARANJIT KAUR W/O GURCHARAN SINGH
|
AXIS BANK(607153)
|
|
10
|
ANANDPUR SAHIB
|
PB-08-001-095-001/193
(AGAMPUR)
|
2608001000NRG24290520230010427
|
29/05/2023
|
GURBAKES KAUR
|
2608001WL000938
|
GURBAKES KAUR
|
00032
|
UTIB0002235
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2294660234
|
|
Mrs. GURBAKHSH KAUR
|
INDIAN BANK(607105)
|
|
11
|
ANANDPUR SAHIB
|
PB-08-001-095-001/199
(AGAMPUR)
|
2608001000NRG24290520230010429
|
29/05/2023
|
SEEMA DEVI
|
2608001WL000938
|
SEEMA DEVI
|
00032
|
UTIB0002235
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2294660225
|
|
SEEMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
ANANDPUR SAHIB
|
PB-08-001-095-001/221
(AGAMPUR)
|
2608001000NRG24290520230010431
|
29/05/2023
|
SAVITRI DEVI
|
2608001WL000938
|
SAVITRI DEVI
|
00032
|
UTIB0002235
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2294660223
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31209
|
31209
|
|
|
|
|
|
|
|
|
13
|
ANANDPUR SAHIB
|
PB-08-001-075-001/10
(DONAL)
|
2608001000NRG24290520230010394
|
29/05/2023
|
BESHAN DASS
|
2608001WL000936
|
BESHAN DASS
|
00349
|
PSIB0000196
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2294660219
|
|
BISHAN DAS
|
PUNJAB & SIND BANK(607087)
|
|
14
|
ANANDPUR SAHIB
|
PB-08-001-075-001/18
(DONAL)
|
2608001000NRG24290520230010404
|
29/05/2023
|
GYANO DEVI
|
2608001WL000937
|
GYANO DEVI
|
00349
|
PSIB0000196
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2294660238
|
|
GIANO
|
PUNJAB & SIND BANK(607087)
|
|
15
|
ANANDPUR SAHIB
|
PB-08-001-075-001/19
(DONAL)
|
2608001000NRG24290520230010395
|
29/05/2023
|
JAMUNA DAS
|
2608001WL000936
|
JAMUNA DAS
|
00349
|
PSIB0000196
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2294660222
|
|
JAMNA DAS
|
PUNJAB & SIND BANK(607087)
|
|
16
|
ANANDPUR SAHIB
|
PB-08-001-075-001/20
(DONAL)
|
2608001000NRG24290520230010396
|
29/05/2023
|
NEESHA DEVI
|
2608001WL000936
|
NEESHA DEVI
|
00349
|
PSIB0000196
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2294660232
|
|
NISHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
17
|
ANANDPUR SAHIB
|
PB-08-001-075-001/28
(DONAL)
|
2608001000NRG24290520230010405
|
29/05/2023
|
Mangla Rani
|
2608001WL000937
|
Mangla Rani
|
00349
|
PSIB0000196
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2294660236
|
|
MANGLA RANI
|
PUNJAB & SIND BANK(607087)
|
|
18
|
ANANDPUR SAHIB
|
PB-08-001-075-001/29
(DONAL)
|
2608001000NRG24290520230010397
|
29/05/2023
|
DILBAGH SINGH
|
2608001WL000936
|
DILBAGH SINGH
|
00349
|
PSIB0000196
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2294660239
|
|
DILBAG CHAND
|
PUNJAB & SIND BANK(607087)
|
|
19
|
ANANDPUR SAHIB
|
PB-08-001-075-001/3
(DONAL)
|
2608001000NRG24290520230010398
|
29/05/2023
|
AMRIT LAL
|
2608001WL000936
|
AMRIT LAL
|
00349
|
PSIB0000196
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2294660220
|
|
AMRIT LAL
|
PUNJAB & SIND BANK(607087)
|
|
20
|
ANANDPUR SAHIB
|
PB-08-001-075-001/30
(DONAL)
|
2608001000NRG24290520230010399
|
29/05/2023
|
SUKHDEV
|
2608001WL000936
|
SUKHDEV
|
00349
|
PSIB0000196
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2294660237
|
|
SUKH DEV S/O BANTA RAM DSSO ROPAR
|
PUNJAB & SIND BANK(607087)
|
|
21
|
ANANDPUR SAHIB
|
PB-08-001-075-001/34
(DONAL)
|
2608001000NRG24290520230010401
|
29/05/2023
|
GURCHAIN KAUR
|
2608001WL000936
|
GURCHAIN KAUR
|
00349
|
PSIB0000196
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2294660221
|
|
GURCHAIN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
22
|
ANANDPUR SAHIB
|
PB-08-001-075-001/37
(DONAL)
|
2608001000NRG24290520230010402
|
29/05/2023
|
Asha Devi
|
2608001WL000936
|
Asha Devi
|
00349
|
PSIB0000196
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2294660241
|
|
ASHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
23
|
ANANDPUR SAHIB
|
PB-08-001-075-001/41
(DONAL)
|
2608001000NRG24290520230010406
|
29/05/2023
|
Gurbax Kaur
|
2608001WL000937
|
Gurbax Kaur
|
00349
|
PSIB0000196
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2294660244
|
|
Gurbax Kaur
|
PUNJAB & SIND BANK(607087)
|
|
24
|
ANANDPUR SAHIB
|
PB-08-001-075-001/42
(DONAL)
|
2608001000NRG24290520230010407
|
29/05/2023
|
Jasvir Kaur
|
2608001WL000937
|
Jasvir Kaur
|
00349
|
PSIB0000196
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2294660217
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
25
|
ANANDPUR SAHIB
|
PB-08-001-075-001/43
(DONAL)
|
2608001000NRG24290520230010408
|
29/05/2023
|
Raj Rani
|
2608001WL000937
|
Raj Rani
|
00349
|
PSIB0000196
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2294660243
|
|
RAJ RANI W/O MR.MUKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
ANANDPUR SAHIB
|
PB-08-001-075-001/45
(DONAL)
|
2608001000NRG24290520230010409
|
29/05/2023
|
Gurjit Kaur
|
2608001WL000937
|
Gurjit Kaur
|
00349
|
PSIB0000196
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2294660240
|
|
GURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
27
|
ANANDPUR SAHIB
|
PB-08-001-075-001/47
(DONAL)
|
2608001000NRG24290520230010410
|
29/05/2023
|
Lakshmi Devi
|
2608001WL000937
|
Lakshmi Devi
|
00349
|
PSIB0000196
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2294660218
|
|
LAKSHMI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
28
|
ANANDPUR SAHIB
|
PB-08-001-075-001/48
(DONAL)
|
2608001000NRG24290520230010411
|
29/05/2023
|
Rajni Devi
|
2608001WL000937
|
Rajni Devi
|
00349
|
PSIB0000196
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2294660245
|
|
Rajni Devi
|
PUNJAB & SIND BANK(607087)
|
|
29
|
ANANDPUR SAHIB
|
PB-08-001-075-001/52
(DONAL)
|
2608001000NRG24290520230010413
|
29/05/2023
|
Jagatar Chand
|
2608001WL000937
|
Jagatar Chand
|
00349
|
PSIB0000196
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2294660214
|
|
JAGTAR CHAND
|
PUNJAB & SIND BANK(607087)
|
|
30
|
ANANDPUR SAHIB
|
PB-08-001-075-001/58
(DONAL)
|
2608001000NRG24290520230010415
|
29/05/2023
|
Vidya
|
2608001WL000937
|
Vidya
|
00349
|
PSIB0000196
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2294660242
|
|
VIDYA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51207
|
51207
|
|
|
|
|
|
|
|
|
31
|
ANANDPUR SAHIB
|
PB-08-001-075-001/5
(DONAL)
|
2608001000NRG24290520230010412
|
29/05/2023
|
DASH RAJ
|
2608001WL000937
|
DASH RAJ
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2294660248
|
|
DESH RAJ
|
PUNJAB & SIND BANK(607087)
|
|
32
|
ANANDPUR SAHIB
|
PB-08-001-075-001/55
(DONAL)
|
2608001000NRG24290520230010414
|
29/05/2023
|
Ram Kali
|
2608001WL000937
|
Ram Kali
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2294660247
|
|
RAM KALI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
33
|
ANANDPUR SAHIB
|
PB-08-001-075-001/40
(DONAL)
|
2608001000NRG24290520230010403
|
29/05/2023
|
Pawan Kumar
|
2608001WL000936
|
Pawan Kumar
|
00354
|
PUNB0035900
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2294660246
|
|
PAWAN KUMAR S/O DILBAG RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
34
|
ANANDPUR SAHIB
|
PB-08-001-095-001/88
(AGAMPUR)
|
2608001000NRG24290520230010432
|
29/05/2023
|
RAJ KUMARI
|
2608001WL000938
|
RAJ KUMARI
|
00354
|
PUNB0097300
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2294660216
|
|
RAJ KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
35
|
ANANDPUR SAHIB
|
PB-08-001-095-001/168
(AGAMPUR)
|
2608001000NRG24290520230010422
|
29/05/2023
|
RAM PYARA
|
2608001WL000938
|
RAM PYARA
|
00415
|
SBIN0050080
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2294660249
|
|
MR RAM PIARA
|
STATE BANK OF INDIA(508548)
|
|
36
|
ANANDPUR SAHIB
|
PB-08-001-095-001/195
(AGAMPUR)
|
2608001000NRG24290520230010428
|
29/05/2023
|
MANJEET KAUR
|
2608001WL000938
|
MANJEET KAUR
|
00415
|
SBIN0050080
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2294660250
|
|
MRS MANJIT KAUR WO AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
37
|
ANANDPUR SAHIB
|
PB-08-001-095-001/218
(AGAMPUR)
|
2608001000NRG24290520230010430
|
29/05/2023
|
DHARAM PAL
|
2608001WL000938
|
DHARAM PAL
|
00462
|
UCBA0002929
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2294660215
|
|
MR DHARAMPAL XXXX
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101202
|
101202
|
|
|
|
|
|
|
|