|
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-08-001-074-001/176
(DAROLI UPPER)
|
2608001000NRG24061120230132983
|
06/11/2023
|
REKHA DEVI
|
2608001WL008145
|
REKHA DEVI
|
00349
|
PSIB0000196
|
909
|
909
|
Rejected
|
25/11/2023
|
|
8010958813
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-074-001/187
(DAROLI UPPER)
|
2608001000NRG24061120230132988
|
06/11/2023
|
Ritu
|
2608001WL008145
|
Ritu
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010958837
|
|
RITU W/O SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-074-001/190
(DAROLI UPPER)
|
2608001000NRG24061120230132991
|
06/11/2023
|
Neelam Devi
|
2608001WL008145
|
Neelam Devi
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
26/11/2023
|
|
8010958838
|
|
NEELAM DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-073-001/66
(DAROLI LOWER)
|
2608001000NRG24061120230132960
|
06/11/2023
|
SAROJ
|
2608001WL008145
|
SAROJ
|
00415
|
SBIN0011977
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010958836
|
|
MRS SAROJ RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-074-001/180
(DAROLI UPPER)
|
2608001000NRG24061120230132985
|
06/11/2023
|
BALWINDER KAUR
|
2608001WL008145
|
BALWINDER KAUR
|
00415
|
SBIN0050555
|
909
|
909
|
Rejected
|
25/11/2023
|
|
8010958839
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
6
|
ANANDPUR SAHIB
|
PB-08-001-073-001/101
(DAROLI LOWER)
|
2608001000NRG24061120230132951
|
06/11/2023
|
KAMALA
|
2608001WL008145
|
KAMALA
|
00462
|
UCBA0001101
|
909
|
909
|
Processed
|
26/11/2023
|
|
8010958820
|
|
KAMLA DEVI WO RAGHVIR SINGH
|
UCO BANK(607066)
|
|
7
|
ANANDPUR SAHIB
|
PB-08-001-073-001/116
(DAROLI LOWER)
|
2608001000NRG24061120230132952
|
06/11/2023
|
MAYA DEVI
|
2608001WL008145
|
MAYA DEVI
|
00462
|
UCBA0001101
|
909
|
909
|
Processed
|
26/11/2023
|
|
8010958806
|
|
MAYA DEVI
|
UCO BANK(607066)
|
|
8
|
ANANDPUR SAHIB
|
PB-08-001-073-001/176
(DAROLI LOWER)
|
2608001000NRG24061120230132954
|
06/11/2023
|
ISHEAA
|
2608001WL008145
|
ISHEAA
|
00462
|
UCBA0001101
|
909
|
909
|
Processed
|
26/11/2023
|
|
8010958821
|
|
ISHA
|
UCO BANK(607066)
|
|
9
|
ANANDPUR SAHIB
|
PB-08-001-073-001/243
(DAROLI LOWER)
|
2608001000NRG24061120230132956
|
06/11/2023
|
Sunita Devi
|
2608001WL008145
|
Sunita Devi
|
00462
|
UCBA0001101
|
909
|
909
|
Processed
|
26/11/2023
|
|
8010958830
|
|
SUNITA DEVI
|
UCO BANK(607066)
|
|
10
|
ANANDPUR SAHIB
|
PB-08-001-073-001/30
(DAROLI LOWER)
|
2608001000NRG24061120230132957
|
06/11/2023
|
SOMA DEVI
|
2608001WL008145
|
SOMA DEVI
|
00462
|
UCBA0001101
|
909
|
909
|
Processed
|
26/11/2023
|
|
8010958811
|
|
SOMA DEVI
|
UCO BANK(607066)
|
|
11
|
ANANDPUR SAHIB
|
PB-08-001-073-001/35
(DAROLI LOWER)
|
2608001000NRG24061120230132958
|
06/11/2023
|
TARA CHAND
|
2608001WL008145
|
TARA CHAND
|
00462
|
UCBA0001101
|
909
|
909
|
Rejected
|
25/11/2023
|
|
8010958809
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
12
|
ANANDPUR SAHIB
|
PB-08-001-073-001/37
(DAROLI LOWER)
|
2608001000NRG24061120230132959
|
06/11/2023
|
JINDO DEVI
|
2608001WL008145
|
JINDO DEVI
|
00462
|
UCBA0001101
|
909
|
909
|
Processed
|
26/11/2023
|
|
8010958805
|
|
JINDO DEVI WO AMAR CHAND
|
UCO BANK(607066)
|
|
13
|
ANANDPUR SAHIB
|
PB-08-001-074-001/105
(DAROLI UPPER)
|
2608001000NRG24061120230132961
|
06/11/2023
|
KAMAL DEV
|
2608001WL008145
|
KAMAL DEV
|
00462
|
UCBA0001101
|
909
|
909
|
Processed
|
26/11/2023
|
|
8010958807
|
|
KAMAL DEV S/O-SAGLI RAM
|
UCO BANK(607066)
|
|
14
|
ANANDPUR SAHIB
|
PB-08-001-074-001/106
(DAROLI UPPER)
|
2608001000NRG24061120230132962
|
06/11/2023
|
SHAKUNTALA DEVI
|
2608001WL008145
|
SHAKUNTALA DEVI
|
00462
|
UCBA0001101
|
909
|
909
|
Processed
|
26/11/2023
|
|
8010958810
|
|
SHAKUNTLA DEVI
|
UCO BANK(607066)
|
|
15
|
ANANDPUR SAHIB
|
PB-08-001-074-001/110
(DAROLI UPPER)
|
2608001000NRG24061120230132963
|
06/11/2023
|
MALKIT KAUR
|
2608001WL008145
|
MALKIT KAUR
|
00462
|
UCBA0001101
|
909
|
909
|
Processed
|
26/11/2023
|
|
8010958844
|
|
MALKEET KAUR
|
UCO BANK(607066)
|
|
16
|
ANANDPUR SAHIB
|
PB-08-001-074-001/114
(DAROLI UPPER)
|
2608001000NRG24061120230132965
|
06/11/2023
|
KRISHANA DEVI
|
2608001WL008145
|
KRISHANA DEVI
|
00462
|
UCBA0001101
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010958846
|
|
KRISHANA DEVI W/O SATPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
ANANDPUR SAHIB
|
PB-08-001-074-001/114
(DAROLI UPPER)
|
2608001000NRG24061120230132964
|
06/11/2023
|
RAJ KAMAL
|
2608001WL008145
|
RAJ KAMAL
|
00462
|
UCBA0001101
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010958841
|
|
RAJ KAMAL S/O SATPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
ANANDPUR SAHIB
|
PB-08-001-074-001/131
(DAROLI UPPER)
|
2608001000NRG24061120230132966
|
06/11/2023
|
BIASA DEVI
|
2608001WL008145
|
BIASA DEVI
|
00462
|
UCBA0001101
|
909
|
909
|
Processed
|
26/11/2023
|
|
8010958840
|
|
BIASA DEVI
|
UCO BANK(607066)
|
|
19
|
ANANDPUR SAHIB
|
PB-08-001-074-001/132
(DAROLI UPPER)
|
2608001000NRG24061120230132967
|
06/11/2023
|
BHOLI DEVI
|
2608001WL008145
|
BHOLI DEVI
|
00462
|
UCBA0001101
|
909
|
909
|
Rejected
|
25/11/2023
|
|
8010958845
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
20
|
ANANDPUR SAHIB
|
PB-08-001-074-001/133
(DAROLI UPPER)
|
2608001000NRG24061120230132968
|
06/11/2023
|
KANTA
|
2608001WL008145
|
KANTA
|
00462
|
UCBA0001101
|
909
|
909
|
Processed
|
26/11/2023
|
|
8010958825
|
|
KANTA DEVI W/O GOPAL SINGH
|
UCO BANK(607066)
|
|
21
|
ANANDPUR SAHIB
|
PB-08-001-074-001/139
(DAROLI UPPER)
|
2608001000NRG24061120230132969
|
06/11/2023
|
HARDEEP KAUR
|
2608001WL008145
|
HARDEEP KAUR
|
00462
|
UCBA0001101
|
909
|
909
|
Processed
|
26/11/2023
|
|
8010958843
|
|
HARDEEP KAUR W/O JARNAIL SINGH
|
UCO BANK(607066)
|
|
22
|
ANANDPUR SAHIB
|
PB-08-001-074-001/14
(DAROLI UPPER)
|
2608001000NRG24061120230132970
|
06/11/2023
|
BALWINDER KAUR
|
2608001WL008145
|
BALWINDER KAUR
|
00462
|
UCBA0001101
|
909
|
909
|
Processed
|
26/11/2023
|
|
8010958815
|
|
BALWINDER KAUR
|
UCO BANK(607066)
|
|
23
|
ANANDPUR SAHIB
|
PB-08-001-074-001/140
(DAROLI UPPER)
|
2608001000NRG24061120230132971
|
06/11/2023
|
SEETO DEVI
|
2608001WL008145
|
SEETO DEVI
|
00462
|
UCBA0001101
|
909
|
909
|
Processed
|
26/11/2023
|
|
8010958812
|
|
SITO DEVI
|
UCO BANK(607066)
|
|
24
|
ANANDPUR SAHIB
|
PB-08-001-074-001/146
(DAROLI UPPER)
|
2608001000NRG24061120230132973
|
06/11/2023
|
SUDESH KUMARI
|
2608001WL008145
|
SUDESH KUMARI
|
00462
|
UCBA0001101
|
909
|
909
|
Processed
|
26/11/2023
|
|
8010958827
|
|
SUDESH KUMARI W/O JASWANT SINGH
|
UCO BANK(607066)
|
|
25
|
ANANDPUR SAHIB
|
PB-08-001-074-001/156
(DAROLI UPPER)
|
2608001000NRG24061120230132974
|
06/11/2023
|
PINKY
|
2608001WL008145
|
PINKY
|
00462
|
UCBA0001101
|
909
|
909
|
Processed
|
26/11/2023
|
|
8010958835
|
|
PINKI DEVI
|
UCO BANK(607066)
|
|
26
|
ANANDPUR SAHIB
|
PB-08-001-074-001/161
(DAROLI UPPER)
|
2608001000NRG24061120230132975
|
06/11/2023
|
SEETA DEVI
|
2608001WL008145
|
SEETA DEVI
|
00462
|
UCBA0001101
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010958831
|
|
SITA DEVI W/O CHHOTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
ANANDPUR SAHIB
|
PB-08-001-074-001/162
(DAROLI UPPER)
|
2608001000NRG24061120230132976
|
06/11/2023
|
GURDAYAL SINGH
|
2608001WL008145
|
GURDAYAL SINGH
|
00462
|
UCBA0001101
|
909
|
909
|
Processed
|
26/11/2023
|
|
8010958822
|
|
GURDIYAL SINGH
|
UCO BANK(607066)
|
|
28
|
ANANDPUR SAHIB
|
PB-08-001-074-001/164
(DAROLI UPPER)
|
2608001000NRG24061120230132977
|
06/11/2023
|
Binder kaur
|
2608001WL008145
|
Binder kaur
|
00462
|
UCBA0001101
|
909
|
909
|
Processed
|
26/11/2023
|
|
8010958823
|
|
BINDER KAUR
|
UCO BANK(607066)
|
|
29
|
ANANDPUR SAHIB
|
PB-08-001-074-001/169
(DAROLI UPPER)
|
2608001000NRG24061120230132978
|
06/11/2023
|
KANTA DEVI
|
2608001WL008145
|
KANTA DEVI
|
00462
|
UCBA0001101
|
909
|
909
|
Processed
|
26/11/2023
|
|
8010958816
|
|
KANTA DEVI
|
UCO BANK(607066)
|
|
30
|
ANANDPUR SAHIB
|
PB-08-001-074-001/170
(DAROLI UPPER)
|
2608001000NRG24061120230132979
|
06/11/2023
|
PUSHPA DEVI
|
2608001WL008145
|
PUSHPA DEVI
|
00462
|
UCBA0001101
|
909
|
909
|
Processed
|
26/11/2023
|
|
8010958832
|
|
PUSHPA DEVI WO KAMAL SINGH
|
UCO BANK(607066)
|
|
31
|
ANANDPUR SAHIB
|
PB-08-001-074-001/179
(DAROLI UPPER)
|
2608001000NRG24061120230132984
|
06/11/2023
|
SEETA DEVI
|
2608001WL008145
|
SEETA DEVI
|
00462
|
UCBA0001101
|
909
|
909
|
Processed
|
26/11/2023
|
|
8010958819
|
|
SITA DEVI W/O SUBASH
|
UCO BANK(607066)
|
|
32
|
ANANDPUR SAHIB
|
PB-08-001-074-001/184
(DAROLI UPPER)
|
2608001000NRG24061120230132986
|
06/11/2023
|
Harpal Devi
|
2608001WL008145
|
Harpal Devi
|
00462
|
UCBA0001101
|
909
|
909
|
Processed
|
26/11/2023
|
|
8010958833
|
|
HARPAL DEVI
|
UCO BANK(607066)
|
|
33
|
ANANDPUR SAHIB
|
PB-08-001-074-001/185
(DAROLI UPPER)
|
2608001000NRG24061120230132987
|
06/11/2023
|
Kuldeep Kaur
|
2608001WL008145
|
Kuldeep Kaur
|
00462
|
UCBA0001101
|
909
|
909
|
Processed
|
26/11/2023
|
|
8010958826
|
|
KULDEEP KAUR W/O NAJAR SINGH
|
UCO BANK(607066)
|
|
34
|
ANANDPUR SAHIB
|
PB-08-001-074-001/188
(DAROLI UPPER)
|
2608001000NRG24061120230132989
|
06/11/2023
|
Lachhman Dass
|
2608001WL008145
|
Lachhman Dass
|
00462
|
UCBA0001101
|
909
|
909
|
Processed
|
26/11/2023
|
|
8010958842
|
|
LACHHMAN DASS S/O KIRPU
|
UCO BANK(607066)
|
|
35
|
ANANDPUR SAHIB
|
PB-08-001-074-001/189
(DAROLI UPPER)
|
2608001000NRG24061120230132990
|
06/11/2023
|
Madhu Bala
|
2608001WL008145
|
Madhu Bala
|
00462
|
UCBA0001101
|
909
|
909
|
Processed
|
26/11/2023
|
|
8010958834
|
|
MADHU BALA WO SONU
|
UCO BANK(607066)
|
|
36
|
ANANDPUR SAHIB
|
PB-08-001-074-001/191
(DAROLI UPPER)
|
2608001000NRG24061120230132992
|
06/11/2023
|
Balbir Kaur
|
2608001WL008145
|
Balbir Kaur
|
00462
|
UCBA0001101
|
909
|
909
|
Processed
|
26/11/2023
|
|
8010958824
|
|
BALBIR KAUR WO BALJIT SINGH
|
UCO BANK(607066)
|
|
37
|
ANANDPUR SAHIB
|
PB-08-001-074-001/31
(DAROLI UPPER)
|
2608001000NRG24061120230132996
|
06/11/2023
|
GURDEEP KAUR
|
2608001WL008145
|
GURDEEP KAUR
|
00462
|
UCBA0001101
|
909
|
909
|
Processed
|
26/11/2023
|
|
8010958814
|
|
GURDEEP KAUR
|
UCO BANK(607066)
|
|
38
|
ANANDPUR SAHIB
|
PB-08-001-074-001/35
(DAROLI UPPER)
|
2608001000NRG24061120230132997
|
06/11/2023
|
DES KAUR
|
2608001WL008145
|
DES KAUR
|
00462
|
UCBA0001101
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010958804
|
|
DESO WO SURINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
ANANDPUR SAHIB
|
PB-08-001-074-001/58
(DAROLI UPPER)
|
2608001000NRG24061120230132998
|
06/11/2023
|
NIRMAL KAUR
|
2608001WL008145
|
NIRMAL KAUR
|
00462
|
UCBA0001101
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010958817
|
|
NIRMAL KAUR
|
BANK OF BARODA(606985)
|
|
40
|
ANANDPUR SAHIB
|
PB-08-001-074-001/66
(DAROLI UPPER)
|
2608001000NRG24061120230132999
|
06/11/2023
|
SANTOSH KUMARI
|
2608001WL008145
|
SANTOSH KUMARI
|
00462
|
UCBA0001101
|
909
|
909
|
Processed
|
26/11/2023
|
|
8010958818
|
|
SANTOSH KUMARI
|
UCO BANK(607066)
|
|
41
|
ANANDPUR SAHIB
|
PB-08-001-074-001/9
(DAROLI UPPER)
|
2608001000NRG24061120230133000
|
06/11/2023
|
KRISHANA DEVI
|
2608001WL008145
|
KRISHANA DEVI
|
00462
|
UCBA0001101
|
909
|
909
|
Processed
|
26/11/2023
|
|
8010958828
|
|
KRISHNA DEVI W/O DIYAL CHAND
|
UCO BANK(607066)
|
|
42
|
ANANDPUR SAHIB
|
PB-08-001-074-001/96
(DAROLI UPPER)
|
2608001000NRG24061120230133001
|
06/11/2023
|
CHARANJEET SINGH
|
2608001WL008145
|
CHARANJEET SINGH
|
00462
|
UCBA0001101
|
909
|
909
|
Processed
|
26/11/2023
|
|
8010958808
|
|
CHARANJIT SINGH
|
UCO BANK(607066)
|
|
43
|
ANANDPUR SAHIB
|
PB-08-001-074-001/99
(DAROLI UPPER)
|
2608001000NRG24061120230133002
|
06/11/2023
|
BALWINDER KAUR
|
2608001WL008145
|
BALWINDER KAUR
|
00462
|
UCBA0001101
|
909
|
909
|
Processed
|
26/11/2023
|
|
8010958829
|
|
BALWINDER KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34542
|
34542
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39087
|
39087
|
|
|
|
|
|
|
|