|
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-08-001-100-001/10
(DEHANI)
|
2608001000NRG24241120230141702
|
24/11/2023
|
KULWINDER KAUR
|
2608001WL008903
|
KULWINDER KAUR
|
00078
|
CNRB0002102
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000381900
|
|
KULWINDER KAUR W O HARMESH SINGH
|
CANARA BANK(508532)
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-100-001/25
(DEHANI)
|
2608001000NRG24241120230141704
|
24/11/2023
|
PARDEEP KUMAR
|
2608001WL008903
|
PARDEEP KUMAR
|
00078
|
CNRB0002102
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000381901
|
|
PARDEEP KUMAR S O SH KARAM CHAND
|
CANARA BANK(508532)
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-100-001/8
(DEHANI)
|
2608001000NRG24241120230141710
|
24/11/2023
|
MERA DEVI
|
2608001WL008903
|
MERA DEVI
|
00078
|
CNRB0002102
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000381899
|
|
MASTER SUKHWINDER SINGH JASWINDER KAUR U
|
STATE BANK OF INDIA(508548)
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-147-001/10
(DEHANI UPPAR)
|
2608001000NRG24241120230141713
|
24/11/2023
|
SEEMA DEVI
|
2608001WL008903
|
SEEMA DEVI
|
00078
|
CNRB0002102
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000381903
|
|
SEEMA DEVI
|
CANARA BANK(508532)
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-147-001/13
(DEHANI UPPAR)
|
2608001000NRG24241120230141715
|
24/11/2023
|
GURMEET SINGH
|
2608001WL008903
|
GURMEET SINGH
|
00078
|
CNRB0002102
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000381898
|
|
GURMEET SINGH
|
CANARA BANK(508532)
|
|
6
|
ANANDPUR SAHIB
|
PB-08-001-147-001/14
(DEHANI UPPAR)
|
2608001000NRG24241120230141716
|
24/11/2023
|
NARESH RANI
|
2608001WL008903
|
NARESH RANI
|
00078
|
CNRB0002102
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000381904
|
|
MRS NARESH RANI WO PANKAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
ANANDPUR SAHIB
|
PB-08-001-147-001/8
(DEHANI UPPAR)
|
2608001000NRG24241120230141721
|
24/11/2023
|
KANTA DEVI
|
2608001WL008903
|
KANTA DEVI
|
00078
|
CNRB0002102
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000381902
|
|
MRS KANTA DEVI WO HARBANS LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9696
|
9696
|
|
|
|
|
|
|
|
|
8
|
ANANDPUR SAHIB
|
PB-08-001-100-001/46
(DEHANI)
|
2608001000NRG24241120230141706
|
24/11/2023
|
INDERJEET KAUR
|
2608001WL008903
|
INDERJEET KAUR
|
00152
|
HDFC0003298
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000381921
|
|
MRS INDERJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
ANANDPUR SAHIB
|
PB-08-001-147-001/17
(DEHANI UPPAR)
|
2608001000NRG24241120230141718
|
24/11/2023
|
PARTAP SINGH
|
2608001WL008903
|
PARTAP SINGH
|
00152
|
HDFC0003298
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000381922
|
|
MR PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
ANANDPUR SAHIB
|
PB-08-001-147-001/3
(DEHANI UPPAR)
|
2608001000NRG24241120230141719
|
24/11/2023
|
SUSHMA
|
2608001WL008903
|
SUSHMA
|
00152
|
HDFC0003298
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000381916
|
|
MRS SUSHMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
11
|
ANANDPUR SAHIB
|
PB-08-001-151-001/92
(PAHARPUR SIMERWALA)
|
2608001000NRG24241120230141737
|
24/11/2023
|
BANTI DEVI
|
2608001WL008904
|
BANTI DEVI
|
00349
|
PSIB0000213
|
303
|
303
|
Processed
|
01/01/2024
|
|
9000381896
|
|
BANTI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
12
|
ANANDPUR SAHIB
|
PB-08-001-100-001/47
(DEHANI)
|
2608001000NRG24241120230141707
|
24/11/2023
|
RAJ KAUR
|
2608001WL008903
|
RAJ KAUR
|
00415
|
SBIN0050527
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000381917
|
|
RAJ KAUR
|
CANARA BANK(508532)
|
|
13
|
ANANDPUR SAHIB
|
PB-08-001-147-001/6
(DEHANI UPPAR)
|
2608001000NRG24241120230141720
|
24/11/2023
|
SHASHI BALA
|
2608001WL008903
|
SHASHI BALA
|
00415
|
SBIN0050527
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000381915
|
|
MRS SHASHI WALA DSSO ROPAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
ANANDPUR SAHIB
|
PB-08-001-147-001/9
(DEHANI UPPAR)
|
2608001000NRG24241120230141722
|
24/11/2023
|
ANJALI
|
2608001WL008903
|
ANJALI
|
00415
|
SBIN0050527
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000381923
|
|
MS ANJALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
15
|
ANANDPUR SAHIB
|
PB-08-001-147-001/1
(DEHANI UPPAR)
|
2608001000NRG24241120230141712
|
24/11/2023
|
KAMALJEET KAUR
|
2608001WL008903
|
KAMALJEET KAUR
|
00415
|
SBIN0050543
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000381919
|
|
KAMALJEET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
16
|
ANANDPUR SAHIB
|
PB-08-001-113-001/65
(PAHARPUR)
|
2608001000NRG24241120230141723
|
24/11/2023
|
GURNAM
|
2608001WL008904
|
GURNAM
|
00462
|
UCBA0002929
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000381911
|
|
GURNAM SO RATAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
ANANDPUR SAHIB
|
PB-08-001-151-001/113
(PAHARPUR SIMERWALA)
|
2608001000NRG24241120230141725
|
24/11/2023
|
AMRU
|
2608001WL008904
|
AMRU
|
00462
|
UCBA0002929
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000381908
|
|
AMRU SO BABU RAM
|
UCO BANK(607066)
|
|
18
|
ANANDPUR SAHIB
|
PB-08-001-151-001/116
(PAHARPUR SIMERWALA)
|
2608001000NRG24241120230141726
|
24/11/2023
|
PIARO DEVI
|
2608001WL008904
|
PIARO DEVI
|
00462
|
UCBA0002929
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000381924
|
|
PIARO DEVI WO GURDEV SINGH
|
UCO BANK(607066)
|
|
19
|
ANANDPUR SAHIB
|
PB-08-001-151-001/118
(PAHARPUR SIMERWALA)
|
2608001000NRG24241120230141727
|
24/11/2023
|
baggi
|
2608001WL008904
|
baggi
|
00462
|
UCBA0002929
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000381910
|
|
BAGGI WO DATA
|
UCO BANK(607066)
|
|
20
|
ANANDPUR SAHIB
|
PB-08-001-151-001/25
(PAHARPUR SIMERWALA)
|
2608001000NRG24241120230141728
|
24/11/2023
|
KARMI DEVI
|
2608001WL008904
|
KARMI DEVI
|
00462
|
UCBA0002929
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000381920
|
|
KARMI DEVI WO RAM SAROOP
|
UCO BANK(607066)
|
|
21
|
ANANDPUR SAHIB
|
PB-08-001-151-001/27
(PAHARPUR SIMERWALA)
|
2608001000NRG24241120230141729
|
24/11/2023
|
SHEELA DEVI
|
2608001WL008904
|
SHEELA DEVI
|
00462
|
UCBA0002929
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000381912
|
|
Mrs. SHEELA DEVI WD/O SH RAM PAL
|
INDIAN BANK(607105)
|
|
22
|
ANANDPUR SAHIB
|
PB-08-001-151-001/49
(PAHARPUR SIMERWALA)
|
2608001000NRG24241120230141730
|
24/11/2023
|
ROSHAN LAL
|
2608001WL008904
|
ROSHAN LAL
|
00462
|
UCBA0002929
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000381913
|
|
ROSHAN LAL SO BALIA ARAM
|
UCO BANK(607066)
|
|
23
|
ANANDPUR SAHIB
|
PB-08-001-151-001/70
(PAHARPUR SIMERWALA)
|
2608001000NRG24241120230141731
|
24/11/2023
|
GEETA RAM
|
2608001WL008904
|
GEETA RAM
|
00462
|
UCBA0002929
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000381909
|
|
GEETA RAM SO POHLO
|
UCO BANK(607066)
|
|
24
|
ANANDPUR SAHIB
|
PB-08-001-151-001/74
(PAHARPUR SIMERWALA)
|
2608001000NRG24241120230141733
|
24/11/2023
|
CHET RAM
|
2608001WL008904
|
CHET RAM
|
00462
|
UCBA0002929
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000381914
|
|
CHET RAM SO MANSA RAM
|
UCO BANK(607066)
|
|
25
|
ANANDPUR SAHIB
|
PB-08-001-151-001/85
(PAHARPUR SIMERWALA)
|
2608001000NRG24241120230141734
|
24/11/2023
|
RAM LOK
|
2608001WL008904
|
RAM LOK
|
00462
|
UCBA0002929
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000381905
|
|
RAM LOK SO TULSI RAM
|
UCO BANK(607066)
|
|
26
|
ANANDPUR SAHIB
|
PB-08-001-151-001/90
(PAHARPUR SIMERWALA)
|
2608001000NRG24241120230141736
|
24/11/2023
|
SATYA DEVI
|
2608001WL008904
|
SATYA DEVI
|
00462
|
UCBA0002929
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000381906
|
|
SATYA DEVI WO RATTAN LAL
|
UCO BANK(607066)
|
|
27
|
ANANDPUR SAHIB
|
PB-08-001-151-001/96
(PAHARPUR SIMERWALA)
|
2608001000NRG24241120230141739
|
24/11/2023
|
BAGGO DEVI
|
2608001WL008904
|
BAGGO DEVI
|
00462
|
UCBA0002929
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000381918
|
|
BAGGO DEVI WO LEKH RAM
|
UCO BANK(607066)
|
|
28
|
ANANDPUR SAHIB
|
PB-08-001-151-001/97
(PAHARPUR SIMERWALA)
|
2608001000NRG24241120230141740
|
24/11/2023
|
JEET RAM
|
2608001WL008904
|
JEET RAM
|
00462
|
UCBA0002929
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000381907
|
|
JEET RAM SO KANAIYA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19089
|
19089
|
|
|
|
|
|
|
|
|
29
|
ANANDPUR SAHIB
|
PB-08-001-151-001/102
(PAHARPUR SIMERWALA)
|
2608001000NRG24241120230141724
|
24/11/2023
|
Dev Raj
|
2608001WL008904
|
Dev Raj
|
00779
|
UTIB0SRCB01
|
1818
|
1818
|
Processed
|
02/01/2024
|
|
9000381897
|
|
DEV RAJ S/O GHANIYA
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39087
|
39087
|
|
|
|
|
|
|
|