|
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-08-001-061-001/102
(DHER)
|
2608001000NRG24080920230089406
|
08/09/2023
|
JOGINDER SINGH
|
2608001WL005497
|
JOGINDER SINGH
|
00114
|
UTIB0SRCB01
|
303
|
303
|
Processed
|
07/11/2023
|
|
7131468579
|
|
MR JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-061-001/148
(DHER)
|
2608001000NRG24080920230089414
|
08/09/2023
|
GARIB DAS
|
2608001WL005497
|
GARIB DAS
|
00114
|
UTIB0SRCB01
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131468578
|
|
GREEB DASS S/O BHAGAT RAM
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-061-001/1
(DHER)
|
2608001000NRG24080920230089405
|
08/09/2023
|
karam singh
|
2608001WL005497
|
karam singh
|
00415
|
SBIN0050080
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131468593
|
|
MR KARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-061-001/196
(DHER)
|
2608001000NRG24080920230089426
|
08/09/2023
|
MANPREET KAUR
|
2608001WL005497
|
MANPREET KAUR
|
00415
|
SBIN0050080
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7131468620
|
|
MRS MANPREET KAUR WO ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-061-001/36
(DHER)
|
2608001000NRG24080920230089431
|
08/09/2023
|
SHETAL SINGH
|
2608001WL005497
|
SHETAL SINGH
|
00415
|
SBIN0050080
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7131468599
|
|
MR SHEETAL SINGH PLA NO 73631 SO MEHAR S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
6
|
ANANDPUR SAHIB
|
PB-08-001-059-001/14
(GAMBHIRPUR LOWER)
|
2608001000NRG24080920230089389
|
08/09/2023
|
GURMEET KAUR
|
2608001WL005497
|
GURMEET KAUR
|
00415
|
SBIN0050555
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131468612
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
ANANDPUR SAHIB
|
PB-08-001-059-001/16
(GAMBHIRPUR LOWER)
|
2608001000NRG24080920230089390
|
08/09/2023
|
JASVIR KAUR
|
2608001WL005497
|
JASVIR KAUR
|
00415
|
SBIN0050555
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131468611
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
8
|
ANANDPUR SAHIB
|
PB-08-001-059-001/18
(GAMBHIRPUR LOWER)
|
2608001000NRG24080920230089392
|
08/09/2023
|
SARWANI DEVI
|
2608001WL005497
|
SARWANI DEVI
|
00415
|
SBIN0050555
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131468613
|
|
MRS SARBANI DEVI WO SH PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
ANANDPUR SAHIB
|
PB-08-001-059-001/30
(GAMBHIRPUR LOWER)
|
2608001000NRG24080920230089393
|
08/09/2023
|
SURINDER KAUR
|
2608001WL005497
|
SURINDER KAUR
|
00415
|
SBIN0050555
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131468603
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
10
|
ANANDPUR SAHIB
|
PB-08-001-059-001/34
(GAMBHIRPUR LOWER)
|
2608001000NRG24080920230089394
|
08/09/2023
|
KARAM CHAND
|
2608001WL005497
|
KARAM CHAND
|
00415
|
SBIN0050555
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131468605
|
|
MR KARAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
11
|
ANANDPUR SAHIB
|
PB-08-001-059-001/78
(GAMBHIRPUR LOWER)
|
2608001000NRG24080920230089396
|
08/09/2023
|
SURINDER KAUR
|
2608001WL005497
|
SURINDER KAUR
|
00415
|
SBIN0050555
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131468581
|
|
SURINDER KAUR W/O MR. BHUPINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
ANANDPUR SAHIB
|
PB-08-001-059-001/8
(GAMBHIRPUR LOWER)
|
2608001000NRG24080920230089397
|
08/09/2023
|
KESARO DEVI
|
2608001WL005497
|
KESARO DEVI
|
00415
|
SBIN0050555
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131468614
|
|
MRS KESRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
ANANDPUR SAHIB
|
PB-08-001-059-001/86
(GAMBHIRPUR LOWER)
|
2608001000NRG24080920230089398
|
08/09/2023
|
BALDEV RAJ
|
2608001WL005497
|
BALDEV RAJ
|
00415
|
SBIN0050555
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131468622
|
|
BALDEV RAJ
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
14
|
ANANDPUR SAHIB
|
PB-08-001-060-001/155
(MEHAIN)
|
2608001000NRG24080920230089400
|
08/09/2023
|
JASVEER KAUR
|
2608001WL005497
|
JASVEER KAUR
|
00415
|
SBIN0050555
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131468592
|
|
MR JAGAT RAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
ANANDPUR SAHIB
|
PB-08-001-060-001/191
(MEHAIN)
|
2608001000NRG24080920230089401
|
08/09/2023
|
JASWINDER KAUR
|
2608001WL005497
|
JASWINDER KAUR
|
00415
|
SBIN0050555
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131468590
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
ANANDPUR SAHIB
|
PB-08-001-060-001/205
(MEHAIN)
|
2608001000NRG24080920230089402
|
08/09/2023
|
TRIPATA DEVI
|
2608001WL005497
|
TRIPATA DEVI
|
00415
|
SBIN0050555
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131468595
|
|
TARIPTA
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
17
|
ANANDPUR SAHIB
|
PB-08-001-060-001/71
(MEHAIN)
|
2608001000NRG24080920230089403
|
08/09/2023
|
DAULTI
|
2608001WL005497
|
DAULTI
|
00415
|
SBIN0050555
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131468609
|
|
DALUBI W/O SUCHA
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
18
|
ANANDPUR SAHIB
|
PB-08-001-060-001/81
(MEHAIN)
|
2608001000NRG24080920230089404
|
08/09/2023
|
KESAR KAUR
|
2608001WL005497
|
KESAR KAUR
|
00415
|
SBIN0050555
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131468596
|
|
KESRO DEVI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
19
|
ANANDPUR SAHIB
|
PB-08-001-061-001/107
(DHER)
|
2608001000NRG24080920230089408
|
08/09/2023
|
BALWINDER KAUR
|
2608001WL005497
|
BALWINDER KAUR
|
00415
|
SBIN0050555
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7131468580
|
|
BALWINDER KAUR W/O JASVIR SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
20
|
ANANDPUR SAHIB
|
PB-08-001-061-001/113
(DHER)
|
2608001000NRG24080920230089409
|
08/09/2023
|
BHOLI DEVI
|
2608001WL005497
|
BHOLI DEVI
|
00415
|
SBIN0050555
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7131468591
|
|
MRS BHOLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
ANANDPUR SAHIB
|
PB-08-001-061-001/139
(DHER)
|
2608001000NRG24080920230089411
|
08/09/2023
|
RANI
|
2608001WL005497
|
RANI
|
00415
|
SBIN0050555
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7131468610
|
|
MR AJAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
ANANDPUR SAHIB
|
PB-08-001-061-001/14
(DHER)
|
2608001000NRG24080920230089412
|
08/09/2023
|
TARA SINGH
|
2608001WL005497
|
TARA SINGH
|
00415
|
SBIN0050555
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7131468598
|
|
MRS TARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
ANANDPUR SAHIB
|
PB-08-001-061-001/158
(DHER)
|
2608001000NRG24080920230089415
|
08/09/2023
|
KASHMEER KAUR
|
2608001WL005497
|
KASHMEER KAUR
|
00415
|
SBIN0050555
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7131468585
|
|
MRS KASHMIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
24
|
ANANDPUR SAHIB
|
PB-08-001-061-001/162
(DHER)
|
2608001000NRG24080920230089417
|
08/09/2023
|
RAM DULARI
|
2608001WL005497
|
RAM DULARI
|
00415
|
SBIN0050555
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7131468604
|
|
MRS RAM DULARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
ANANDPUR SAHIB
|
PB-08-001-061-001/166
(DHER)
|
2608001000NRG24080920230089418
|
08/09/2023
|
MANJEET KAUR
|
2608001WL005497
|
MANJEET KAUR
|
00415
|
SBIN0050555
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7131468594
|
|
MASHKEEN KAUR W/O BALBIR SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
26
|
ANANDPUR SAHIB
|
PB-08-001-061-001/169
(DHER)
|
2608001000NRG24080920230089419
|
08/09/2023
|
BHOLI DEVI
|
2608001WL005497
|
BHOLI DEVI
|
00415
|
SBIN0050555
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7131468584
|
|
MRS BHOLI WO JEET RAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
ANANDPUR SAHIB
|
PB-08-001-061-001/172
(DHER)
|
2608001000NRG24080920230089420
|
08/09/2023
|
CHANAN SINGH
|
2608001WL005497
|
CHANAN SINGH
|
00415
|
SBIN0050555
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7131468582
|
|
CHANAN SINGH S/O BABA RAM
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
28
|
ANANDPUR SAHIB
|
PB-08-001-061-001/179
(DHER)
|
2608001000NRG24080920230089421
|
08/09/2023
|
JAI SINGH
|
2608001WL005497
|
JAI SINGH
|
00415
|
SBIN0050555
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7131468621
|
|
MR JAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
ANANDPUR SAHIB
|
PB-08-001-061-001/183
(DHER)
|
2608001000NRG24080920230089422
|
08/09/2023
|
Paramjit Kaur
|
2608001WL005497
|
Paramjit Kaur
|
00415
|
SBIN0050555
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7131468617
|
|
PARAMJIT KAUR
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
30
|
ANANDPUR SAHIB
|
PB-08-001-061-001/187
(DHER)
|
2608001000NRG24080920230089423
|
08/09/2023
|
Balvir Singh
|
2608001WL005497
|
Balvir Singh
|
00415
|
SBIN0050555
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7131468586
|
|
BALBIR SINGH SO KARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
ANANDPUR SAHIB
|
PB-08-001-061-001/189
(DHER)
|
2608001000NRG24080920230089424
|
08/09/2023
|
Kulwinder Singh
|
2608001WL005497
|
Kulwinder Singh
|
00415
|
SBIN0050555
|
606
|
606
|
Processed
|
07/11/2023
|
|
7131468606
|
|
MR KULWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
ANANDPUR SAHIB
|
PB-08-001-061-001/19
(DHER)
|
2608001000NRG24080920230089425
|
08/09/2023
|
SATAYA DEVI
|
2608001WL005497
|
SATAYA DEVI
|
00415
|
SBIN0050555
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7131468587
|
|
SATYA DEVI W/O MOHINDER PAL
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
33
|
ANANDPUR SAHIB
|
PB-08-001-061-001/198
(DHER)
|
2608001000NRG24080920230089427
|
08/09/2023
|
Narinder Kaur
|
2608001WL005497
|
Narinder Kaur
|
00415
|
SBIN0050555
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131468619
|
|
MRS NARINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
34
|
ANANDPUR SAHIB
|
PB-08-001-061-001/199
(DHER)
|
2608001000NRG24080920230089428
|
08/09/2023
|
SUSHMA DEVI
|
2608001WL005497
|
SUSHMA DEVI
|
00415
|
SBIN0050555
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7131468618
|
|
MRS SHUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
ANANDPUR SAHIB
|
PB-08-001-061-001/201
(DHER)
|
2608001000NRG24080920230089429
|
08/09/2023
|
Kirna Devi
|
2608001WL005497
|
Kirna Devi
|
00415
|
SBIN0050555
|
606
|
606
|
Processed
|
07/11/2023
|
|
7131468616
|
|
MRS KIRNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
ANANDPUR SAHIB
|
PB-08-001-061-001/26
(DHER)
|
2608001000NRG24080920230089430
|
08/09/2023
|
AMARJEET KAUR
|
2608001WL005497
|
AMARJEET KAUR
|
00415
|
SBIN0050555
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7131468589
|
|
MR AMARJIT KAUR WO AJMER SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
ANANDPUR SAHIB
|
PB-08-001-061-001/38
(DHER)
|
2608001000NRG24080920230089433
|
08/09/2023
|
DARSHAN SINGH
|
2608001WL005497
|
DARSHAN SINGH
|
00415
|
SBIN0050555
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7131468600
|
|
MR DARSHAN SINGH SO BHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
ANANDPUR SAHIB
|
PB-08-001-061-001/43
(DHER)
|
2608001000NRG24080920230089435
|
08/09/2023
|
JASVIR SINGH
|
2608001WL005497
|
JASVIR SINGH
|
00415
|
SBIN0050555
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7131468602
|
|
MR JASVIR SINGH SO BHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
ANANDPUR SAHIB
|
PB-08-001-061-001/65
(DHER)
|
2608001000NRG24080920230089436
|
08/09/2023
|
KRISHANA
|
2608001WL005497
|
KRISHANA
|
00415
|
SBIN0050555
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7131468597
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
ANANDPUR SAHIB
|
PB-08-001-061-001/66
(DHER)
|
2608001000NRG24080920230089437
|
08/09/2023
|
JASPREET KAUR
|
2608001WL005497
|
JASPREET KAUR
|
00415
|
SBIN0050555
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7131468615
|
|
AMARJEET KAUR W/O RAMESH SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
41
|
ANANDPUR SAHIB
|
PB-08-001-061-001/7
(DHER)
|
2608001000NRG24080920230089438
|
08/09/2023
|
JOGINDER SINGH
|
2608001WL005497
|
JOGINDER SINGH
|
00415
|
SBIN0050555
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7131468601
|
|
JOGINDER SINGH S/O BAINT SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
42
|
ANANDPUR SAHIB
|
PB-08-001-061-001/87
(DHER)
|
2608001000NRG24080920230089439
|
08/09/2023
|
MAHINDER KAUR
|
2608001WL005497
|
MAHINDER KAUR
|
00415
|
SBIN0050555
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131468583
|
|
MR SURINDER SINGH SO DEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
ANANDPUR SAHIB
|
PB-08-001-061-001/88
(DHER)
|
2608001000NRG24080920230089440
|
08/09/2023
|
SUDESH KUMARI
|
2608001WL005497
|
SUDESH KUMARI
|
00415
|
SBIN0050555
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7131468607
|
|
MRS SUDESH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
44
|
ANANDPUR SAHIB
|
PB-08-001-061-001/92
(DHER)
|
2608001000NRG24080920230089441
|
08/09/2023
|
AMANDEEP SINGH
|
2608001WL005497
|
AMANDEEP SINGH
|
00415
|
SBIN0050555
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7131468608
|
|
MR GURNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
ANANDPUR SAHIB
|
PB-08-001-061-001/94
(DHER)
|
2608001000NRG24080920230089442
|
08/09/2023
|
MANDEEP KAUR
|
2608001WL005497
|
MANDEEP KAUR
|
00415
|
SBIN0050555
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7131468588
|
|
MANDEEP KAUR WO JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80598
|
80598
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89082
|
89082
|
|
|
|
|
|
|
|