|
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-08-001-066-001/134
(JINDWARI)
|
2608001000NRG25030520240006885
|
03/05/2024
|
SURJEET KAUR
|
2608001WL000444
|
SURJEET KAUR
|
00114
|
UTIB0SRCB01
|
2576
|
2576
|
Processed
|
08/05/2024
|
|
3861641098
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2576
|
2576
|
|
|
|
|
|
|
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-066-001/109
(JINDWARI)
|
2608001000NRG25030520240006882
|
03/05/2024
|
RAKSHA DEVI
|
2608001WL000444
|
RAKSHA DEVI
|
00349
|
PSIB0000196
|
2898
|
2898
|
Processed
|
08/05/2024
|
|
3861641084
|
|
RAKSHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-066-001/117
(JINDWARI)
|
2608001000NRG25030520240006883
|
03/05/2024
|
BHOLI
|
2608001WL000444
|
BHOLI
|
00349
|
PSIB0000196
|
1932
|
1932
|
Processed
|
08/05/2024
|
|
3861641094
|
|
BHOLI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-066-001/136
(JINDWARI)
|
2608001000NRG25030520240006886
|
03/05/2024
|
BALJOT SINGH
|
2608001WL000444
|
BALJOT SINGH
|
00349
|
PSIB0000196
|
2898
|
2898
|
Processed
|
08/05/2024
|
|
3861641087
|
|
KULBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-066-001/156
(JINDWARI)
|
2608001000NRG25030520240006888
|
03/05/2024
|
Reena Devi
|
2608001WL000444
|
Reena Devi
|
00349
|
PSIB0000196
|
2254
|
2254
|
Processed
|
08/05/2024
|
|
3861641111
|
|
Reena Devi
|
PUNJAB & SIND BANK(607087)
|
|
6
|
ANANDPUR SAHIB
|
PB-08-001-066-001/161
(JINDWARI)
|
2608001000NRG25030520240006889
|
03/05/2024
|
SHAKUNTALA DEVI
|
2608001WL000444
|
SHAKUNTALA DEVI
|
00349
|
PSIB0000196
|
1932
|
1932
|
Processed
|
08/05/2024
|
|
3861641089
|
|
SHAKUNTLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
7
|
ANANDPUR SAHIB
|
PB-08-001-066-001/18
(JINDWARI)
|
2608001000NRG25030520240006890
|
03/05/2024
|
SANTOSH KUMARI
|
2608001WL000444
|
SANTOSH KUMARI
|
00349
|
PSIB0000196
|
1932
|
1932
|
Processed
|
08/05/2024
|
|
3861641095
|
|
SANTOSH KUMARI
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
ANANDPUR SAHIB
|
PB-08-001-066-001/22
(JINDWARI)
|
2608001000NRG25030520240006891
|
03/05/2024
|
KRISHANA DEVI
|
2608001WL000444
|
KRISHANA DEVI
|
00349
|
PSIB0000196
|
2898
|
2898
|
Processed
|
08/05/2024
|
|
3861641110
|
|
KRISHNA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
9
|
ANANDPUR SAHIB
|
PB-08-001-066-001/26
(JINDWARI)
|
2608001000NRG25030520240006892
|
03/05/2024
|
DHIAN KAUR
|
2608001WL000444
|
DHIAN KAUR
|
00349
|
PSIB0000196
|
2898
|
2898
|
Processed
|
08/05/2024
|
|
3861641092
|
|
DHIAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
10
|
ANANDPUR SAHIB
|
PB-08-001-066-001/41
(JINDWARI)
|
2608001000NRG25030520240006893
|
03/05/2024
|
DARSHAN KAUR
|
2608001WL000444
|
DARSHAN KAUR
|
00349
|
PSIB0000196
|
966
|
966
|
Processed
|
08/05/2024
|
|
3861641100
|
|
DARSHNA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
11
|
ANANDPUR SAHIB
|
PB-08-001-066-001/51
(JINDWARI)
|
2608001000NRG25030520240006895
|
03/05/2024
|
SOMA DEVI
|
2608001WL000444
|
SOMA DEVI
|
00349
|
PSIB0000196
|
1932
|
1932
|
Processed
|
08/05/2024
|
|
3861641099
|
|
SOMA DEVI & RAM LAL
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
12
|
ANANDPUR SAHIB
|
PB-08-001-066-001/67
(JINDWARI)
|
2608001000NRG25030520240006896
|
03/05/2024
|
MOHAN LAL
|
2608001WL000444
|
MOHAN LAL
|
00349
|
PSIB0000196
|
2576
|
2576
|
Processed
|
08/05/2024
|
|
3861641083
|
|
MOHAN LAL
|
PUNJAB & SIND BANK(607087)
|
|
13
|
ANANDPUR SAHIB
|
PB-08-001-066-001/74
(JINDWARI)
|
2608001000NRG25030520240006897
|
03/05/2024
|
VEENA
|
2608001WL000444
|
VEENA
|
00349
|
PSIB0000196
|
644
|
644
|
Processed
|
08/05/2024
|
|
3861641085
|
|
VEENA
|
PUNJAB & SIND BANK(607087)
|
|
14
|
ANANDPUR SAHIB
|
PB-08-001-066-001/93
(JINDWARI)
|
2608001000NRG25030520240006898
|
03/05/2024
|
SARABJEET KAUR
|
2608001WL000444
|
SARABJEET KAUR
|
00349
|
PSIB0000196
|
1288
|
1288
|
Processed
|
08/05/2024
|
|
3861641091
|
|
SARABJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
ANANDPUR SAHIB
|
PB-08-001-066-001/94
(JINDWARI)
|
2608001000NRG25030520240006899
|
03/05/2024
|
PARWEEN
|
2608001WL000444
|
PARWEEN
|
00349
|
PSIB0000196
|
1288
|
1288
|
Processed
|
08/05/2024
|
|
3861641082
|
|
PARVEEN
|
PUNJAB & SIND BANK(607087)
|
|
16
|
ANANDPUR SAHIB
|
PB-08-001-167-001/1
(JINDWARI BASS SAINI MAZRA)
|
2608001000NRG25030520240006900
|
03/05/2024
|
RANI DEVI
|
2608001WL000444
|
RANI DEVI
|
00349
|
PSIB0000196
|
2254
|
2254
|
Processed
|
08/05/2024
|
|
3861641113
|
|
RANI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
17
|
ANANDPUR SAHIB
|
PB-08-001-167-001/11
(JINDWARI BASS SAINI MAZRA)
|
2608001000NRG25030520240006901
|
03/05/2024
|
NEELAM JYOTI
|
2608001WL000444
|
NEELAM JYOTI
|
00349
|
PSIB0000196
|
322
|
322
|
Processed
|
08/05/2024
|
|
3861641106
|
|
NEELAM JYOTI
|
PUNJAB & SIND BANK(607087)
|
|
18
|
ANANDPUR SAHIB
|
PB-08-001-167-001/13
(JINDWARI BASS SAINI MAZRA)
|
2608001000NRG25030520240006902
|
03/05/2024
|
NEESHA RANI
|
2608001WL000444
|
NEESHA RANI
|
00349
|
PSIB0000196
|
322
|
322
|
Processed
|
08/05/2024
|
|
3861641107
|
|
Nisha Rani
|
PUNJAB & SIND BANK(607087)
|
|
19
|
ANANDPUR SAHIB
|
PB-08-001-167-001/2
(JINDWARI BASS SAINI MAZRA)
|
2608001000NRG25030520240006905
|
03/05/2024
|
PREM KAUR
|
2608001WL000444
|
PREM KAUR
|
00349
|
PSIB0000196
|
1932
|
1932
|
Processed
|
08/05/2024
|
|
3861641093
|
|
PREM KAUR
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
20
|
ANANDPUR SAHIB
|
PB-08-001-167-001/23
(JINDWARI BASS SAINI MAZRA)
|
2608001000NRG25030520240006906
|
03/05/2024
|
Manjeet Kaur
|
2608001WL000444
|
Manjeet Kaur
|
00349
|
PSIB0000196
|
2898
|
2898
|
Processed
|
08/05/2024
|
|
3861641114
|
|
MANJEET KAUR WO RAJESH KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
ANANDPUR SAHIB
|
PB-08-001-167-001/24
(JINDWARI BASS SAINI MAZRA)
|
2608001000NRG25030520240006907
|
03/05/2024
|
Nirmala Devi
|
2608001WL000444
|
Nirmala Devi
|
00349
|
PSIB0000196
|
2898
|
2898
|
Processed
|
08/05/2024
|
|
3861641101
|
|
NIRMALA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
22
|
ANANDPUR SAHIB
|
PB-08-001-167-001/26
(JINDWARI BASS SAINI MAZRA)
|
2608001000NRG25030520240006908
|
03/05/2024
|
Rimpi
|
2608001WL000444
|
Rimpi
|
00349
|
PSIB0000196
|
322
|
322
|
Processed
|
08/05/2024
|
|
3861641102
|
|
RIMPI .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
23
|
ANANDPUR SAHIB
|
PB-08-001-167-001/29
(JINDWARI BASS SAINI MAZRA)
|
2608001000NRG25030520240006910
|
03/05/2024
|
Shabana Begum
|
2608001WL000444
|
Shabana Begum
|
00349
|
PSIB0000196
|
2254
|
2254
|
Processed
|
08/05/2024
|
|
3861641086
|
|
SHABANA BEGUM
|
PUNJAB & SIND BANK(607087)
|
|
24
|
ANANDPUR SAHIB
|
PB-08-001-167-001/3
(JINDWARI BASS SAINI MAZRA)
|
2608001000NRG25030520240006911
|
03/05/2024
|
GURBAKSH KAUR
|
2608001WL000444
|
GURBAKSH KAUR
|
00349
|
PSIB0000196
|
966
|
966
|
Processed
|
08/05/2024
|
|
3861641090
|
|
MRS GURBAKHASH KAUR
|
STATE BANK OF INDIA(508548)
|
|
25
|
ANANDPUR SAHIB
|
PB-08-001-167-001/5
(JINDWARI BASS SAINI MAZRA)
|
2608001000NRG25030520240006912
|
03/05/2024
|
SARBANI
|
2608001WL000444
|
SARBANI
|
00349
|
PSIB0000196
|
2898
|
2898
|
Processed
|
08/05/2024
|
|
3861641088
|
|
SARWANI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45402
|
45402
|
|
|
|
|
|
|
|
|
26
|
ANANDPUR SAHIB
|
PB-08-001-066-001/132
(JINDWARI)
|
2608001000NRG25030520240006884
|
03/05/2024
|
SURJEET KAUR
|
2608001WL000444
|
SURJEET KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
08/05/2024
|
|
3861641097
|
|
SURJIT KAUR W/O CHANAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
ANANDPUR SAHIB
|
PB-08-001-066-001/138
(JINDWARI)
|
2608001000NRG25030520240006887
|
03/05/2024
|
JEET RAM
|
2608001WL000444
|
JEET RAM
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
08/05/2024
|
|
3861641112
|
|
JIT RAM S/O SHANKAR DAS
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
ANANDPUR SAHIB
|
PB-08-001-167-001/16
(JINDWARI BASS SAINI MAZRA)
|
2608001000NRG25030520240006904
|
03/05/2024
|
TARA DEVI
|
2608001WL000444
|
TARA DEVI
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
08/05/2024
|
|
3861641109
|
|
TARA DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
ANANDPUR SAHIB
|
PB-08-001-167-001/28
(JINDWARI BASS SAINI MAZRA)
|
2608001000NRG25030520240006909
|
03/05/2024
|
Jindo
|
2608001WL000444
|
Jindo
|
00352
|
PUNB0PGB003
|
322
|
322
|
Processed
|
08/05/2024
|
|
3861641105
|
|
JINDO CO OMKAR
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
ANANDPUR SAHIB
|
PB-08-001-167-001/9
(JINDWARI BASS SAINI MAZRA)
|
2608001000NRG25030520240006914
|
03/05/2024
|
MANJIT KAUR
|
2608001WL000444
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
08/05/2024
|
|
3861641104
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9016
|
9016
|
|
|
|
|
|
|
|
|
31
|
ANANDPUR SAHIB
|
PB-08-001-066-001/48
(JINDWARI)
|
2608001000NRG25030520240006894
|
03/05/2024
|
KANTA DEVI
|
2608001WL000444
|
KANTA DEVI
|
00354
|
PUNB0789900
|
2898
|
2898
|
Processed
|
08/05/2024
|
|
3861641096
|
|
KUNTA DEVI W/O KAKA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2898
|
2898
|
|
|
|
|
|
|
|
|
32
|
ANANDPUR SAHIB
|
PB-08-001-167-001/14
(JINDWARI BASS SAINI MAZRA)
|
2608001000NRG25030520240006903
|
03/05/2024
|
MOHAMAAD BAKASH
|
2608001WL000444
|
MOHAMAAD BAKASH
|
00415
|
SBIN0000689
|
2898
|
2898
|
Processed
|
08/05/2024
|
|
3861641108
|
|
MR MOHAMMAD BAKHASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2898
|
2898
|
|
|
|
|
|
|
|
|
33
|
ANANDPUR SAHIB
|
PB-08-001-167-001/8
(JINDWARI BASS SAINI MAZRA)
|
2608001000NRG25030520240006913
|
03/05/2024
|
SAROJ DEVI
|
2608001WL000444
|
SAROJ DEVI
|
00415
|
SBIN0050555
|
2898
|
2898
|
Processed
|
08/05/2024
|
|
3861641103
|
|
MRS SAROJ WO JAIMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2898
|
2898
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65688
|
65688
|
|
|
|
|
|
|
|