|
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-08-001-110-001/104
(DOLOWAL UPPER)
|
2608001000NRG24051020230112883
|
05/10/2023
|
ROSHAN SINGH
|
2608001WL006883
|
ROSHAN SINGH
|
00078
|
CNRB0002102
|
2121
|
2121
|
Rejected
|
10/11/2023
|
|
7377562729
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-110-001/108
(DOLOWAL UPPER)
|
2608001000NRG24051020230112886
|
05/10/2023
|
REKHA DEVI
|
2608001WL006883
|
REKHA DEVI
|
00078
|
CNRB0002102
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377562728
|
|
REKHA DEVI
|
CANARA BANK(508532)
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-110-001/109
(DOLOWAL UPPER)
|
2608001000NRG24051020230112887
|
05/10/2023
|
Neelam Devi
|
2608001WL006883
|
Neelam Devi
|
00078
|
CNRB0002102
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377562765
|
|
NEELAM DEVI
|
UCO BANK(607066)
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-110-001/110
(DOLOWAL UPPER)
|
2608001000NRG24051020230112889
|
05/10/2023
|
JASWINDER KAUR
|
2608001WL006883
|
JASWINDER KAUR
|
00078
|
CNRB0002102
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377562727
|
|
JASWINDER KAUR
|
CANARA BANK(508532)
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-110-001/114
(DOLOWAL UPPER)
|
2608001000NRG24051020230112891
|
05/10/2023
|
Raj Kumari
|
2608001WL006883
|
Raj Kumari
|
00078
|
CNRB0002102
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377562734
|
|
RAJ KUMARI
|
CANARA BANK(508532)
|
|
6
|
ANANDPUR SAHIB
|
PB-08-001-110-001/115
(DOLOWAL UPPER)
|
2608001000NRG24051020230112892
|
05/10/2023
|
Rashma Devi
|
2608001WL006883
|
Rashma Devi
|
00078
|
CNRB0002102
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377562733
|
|
MRS RESHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
ANANDPUR SAHIB
|
PB-08-001-110-001/21
(DOLOWAL UPPER)
|
2608001000NRG24051020230112899
|
05/10/2023
|
BAGGGA RAM
|
2608001WL006883
|
BAGGGA RAM
|
00078
|
CNRB0002102
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377562730
|
|
BAGGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
ANANDPUR SAHIB
|
PB-08-001-110-001/22
(DOLOWAL UPPER)
|
2608001000NRG24051020230112900
|
05/10/2023
|
Soma Devi
|
2608001WL006883
|
Soma Devi
|
00078
|
CNRB0002102
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377562731
|
|
SOMA DEVI
|
CANARA BANK(508532)
|
|
9
|
ANANDPUR SAHIB
|
PB-08-001-110-001/35
(DOLOWAL UPPER)
|
2608001000NRG24051020230112903
|
05/10/2023
|
MANSA RAM
|
2608001WL006883
|
MANSA RAM
|
00078
|
CNRB0002102
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377562767
|
|
MANSA RAM
|
CANARA BANK(508532)
|
|
10
|
ANANDPUR SAHIB
|
PB-08-001-110-001/52
(DOLOWAL UPPER)
|
2608001000NRG24051020230112909
|
05/10/2023
|
Lakwinder Singh
|
2608001WL006883
|
Lakwinder Singh
|
00078
|
CNRB0002102
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377562735
|
|
LAKHWINDER SINGH
|
CANARA BANK(508532)
|
|
11
|
ANANDPUR SAHIB
|
PB-08-001-110-001/70
(DOLOWAL UPPER)
|
2608001000NRG24051020230112912
|
05/10/2023
|
HARJAP KAUR
|
2608001WL006883
|
HARJAP KAUR
|
00078
|
CNRB0002102
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377562726
|
|
HARJAP KAUR
|
CANARA BANK(508532)
|
|
12
|
ANANDPUR SAHIB
|
PB-08-001-110-001/72
(DOLOWAL UPPER)
|
2608001000NRG24051020230112913
|
05/10/2023
|
JASPAL KAUR
|
2608001WL006883
|
JASPAL KAUR
|
00078
|
CNRB0002102
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377562766
|
|
JASPAL KAUR
|
CANARA BANK(508532)
|
|
13
|
ANANDPUR SAHIB
|
PB-08-001-110-001/81
(DOLOWAL UPPER)
|
2608001000NRG24051020230112915
|
05/10/2023
|
Rita Devi
|
2608001WL006883
|
Rita Devi
|
00078
|
CNRB0002102
|
2121
|
2121
|
Rejected
|
10/11/2023
|
|
7377562732
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25149
|
25149
|
|
|
|
|
|
|
|
|
14
|
ANANDPUR SAHIB
|
PB-08-001-126-001/119
(JHINJARI)
|
2608001000NRG24051020230112919
|
05/10/2023
|
LAXMAN DASS
|
2608001WL006884
|
LAXMAN DASS
|
00114
|
UTIB0SRCB01
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377562774
|
|
LACHHMAN DASS S/O SH BHAGWAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
ANANDPUR SAHIB
|
PB-08-001-126-001/19
(JHINJARI)
|
2608001000NRG24051020230112927
|
05/10/2023
|
MEENA DEVI
|
2608001WL006884
|
MEENA DEVI
|
00114
|
UTIB0SRCB01
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377562770
|
|
MINA DEVI W/O. GOBIND RAM
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
16
|
ANANDPUR SAHIB
|
PB-08-001-126-001/238
(JHINJARI)
|
2608001000NRG24051020230112936
|
05/10/2023
|
Rajo Devi
|
2608001WL006884
|
Rajo Devi
|
00114
|
UTIB0SRCB01
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377562769
|
|
RAJO DEVI W/O LACHHMAN DASS
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
17
|
ANANDPUR SAHIB
|
PB-08-001-126-001/199
(JHINJARI)
|
2608001000NRG24051020230112930
|
05/10/2023
|
MANJEET KAUR
|
2608001WL006884
|
MANJEET KAUR
|
00176
|
IDIB000A629
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377562752
|
|
Mrs. MANJEET KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
18
|
ANANDPUR SAHIB
|
PB-08-001-110-001/105
(DOLOWAL UPPER)
|
2608001000NRG24051020230112884
|
05/10/2023
|
SARBAN SINGH
|
2608001WL006883
|
SARBAN SINGH
|
00354
|
PUNB0097300
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377562771
|
|
SARBAN SINGH S/O KIRPAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
ANANDPUR SAHIB
|
PB-08-001-126-001/195
(JHINJARI)
|
2608001000NRG24051020230112928
|
05/10/2023
|
KAULDEEP KAUR
|
2608001WL006884
|
KAULDEEP KAUR
|
00354
|
PUNB0097300
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377562772
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
20
|
ANANDPUR SAHIB
|
PB-08-001-126-001/211
(JHINJARI)
|
2608001000NRG24051020230112932
|
05/10/2023
|
KULWINDER SINGH
|
2608001WL006884
|
KULWINDER SINGH
|
00354
|
PUNB0097300
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377562773
|
|
KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
21
|
ANANDPUR SAHIB
|
PB-08-001-126-001/142
(JHINJARI)
|
2608001000NRG24051020230112920
|
05/10/2023
|
NIRMALA DEVI
|
2608001WL006884
|
NIRMALA DEVI
|
00415
|
SBIN0011977
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377562753
|
|
MS NIRMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
ANANDPUR SAHIB
|
PB-08-001-126-001/95
(JHINJARI)
|
2608001000NRG24051020230112944
|
05/10/2023
|
GURDYAL SINGH
|
2608001WL006884
|
GURDYAL SINGH
|
00415
|
SBIN0011977
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377562768
|
|
MR GURDIAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
23
|
ANANDPUR SAHIB
|
PB-08-001-126-001/177
(JHINJARI)
|
2608001000NRG24051020230112922
|
05/10/2023
|
CHINTO DEVI
|
2608001WL006884
|
CHINTO DEVI
|
00415
|
SBIN0050080
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377562750
|
|
MRS CHINTO DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
ANANDPUR SAHIB
|
PB-08-001-126-001/180
(JHINJARI)
|
2608001000NRG24051020230112923
|
05/10/2023
|
SATAYA DEVI
|
2608001WL006884
|
SATAYA DEVI
|
00415
|
SBIN0050080
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377562746
|
|
MRS SATYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
ANANDPUR SAHIB
|
PB-08-001-126-001/232
(JHINJARI)
|
2608001000NRG24051020230112934
|
05/10/2023
|
Vikram Singh
|
2608001WL006884
|
Vikram Singh
|
00415
|
SBIN0050080
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377562743
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
ANANDPUR SAHIB
|
PB-08-001-126-001/37
(JHINJARI)
|
2608001000NRG24051020230112938
|
05/10/2023
|
AMAR CHAND
|
2608001WL006884
|
AMAR CHAND
|
00415
|
SBIN0050080
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377562745
|
|
MR AMAR CHAND
|
STATE BANK OF INDIA(508548)
|
|
27
|
ANANDPUR SAHIB
|
PB-08-001-126-001/52
(JHINJARI)
|
2608001000NRG24051020230112939
|
05/10/2023
|
JASVEER KAUR
|
2608001WL006884
|
JASVEER KAUR
|
00415
|
SBIN0050080
|
2121
|
2121
|
Rejected
|
10/11/2023
|
|
7377562751
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
|
28
|
ANANDPUR SAHIB
|
PB-08-001-110-001/123
(DOLOWAL UPPER)
|
2608001000NRG24051020230112894
|
05/10/2023
|
Kamaljit Singh
|
2608001WL006883
|
Kamaljit Singh
|
00415
|
SBIN0050527
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377562737
|
|
MR KAMALJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
ANANDPUR SAHIB
|
PB-08-001-110-001/40
(DOLOWAL UPPER)
|
2608001000NRG24051020230112905
|
05/10/2023
|
SANT RAM
|
2608001WL006883
|
SANT RAM
|
00415
|
SBIN0050527
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377562749
|
|
SANT KUMAR SO KIRPA RAM
|
UCO BANK(607066)
|
|
30
|
ANANDPUR SAHIB
|
PB-08-001-110-001/73
(DOLOWAL UPPER)
|
2608001000NRG24051020230112914
|
05/10/2023
|
SHAMA RANI
|
2608001WL006883
|
SHAMA RANI
|
00415
|
SBIN0050527
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377562741
|
|
MRS SHAMA RANI
|
STATE BANK OF INDIA(508548)
|
|
31
|
ANANDPUR SAHIB
|
PB-08-001-110-001/86
(DOLOWAL UPPER)
|
2608001000NRG24051020230112916
|
05/10/2023
|
Ashwani kumar
|
2608001WL006883
|
Ashwani kumar
|
00415
|
SBIN0050527
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377562747
|
|
MR ASHWANI KUMAR SO HUKMA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
32
|
ANANDPUR SAHIB
|
PB-08-001-110-001/18
(DOLOWAL UPPER)
|
2608001000NRG24051020230112897
|
05/10/2023
|
RAM SAROOP
|
2608001WL006883
|
RAM SAROOP
|
00415
|
SBIN0050543
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377562748
|
|
MR RAM SAROOP
|
STATE BANK OF INDIA(508548)
|
|
33
|
ANANDPUR SAHIB
|
PB-08-001-110-001/49
(DOLOWAL UPPER)
|
2608001000NRG24051020230112907
|
05/10/2023
|
BAGGA RAM
|
2608001WL006883
|
BAGGA RAM
|
00415
|
SBIN0050543
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377562744
|
|
MR BAGGA RAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
ANANDPUR SAHIB
|
PB-08-001-110-001/90
(DOLOWAL UPPER)
|
2608001000NRG24051020230112917
|
05/10/2023
|
Samti Davi
|
2608001WL006883
|
Samti Davi
|
00415
|
SBIN0050543
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377562742
|
|
MRS SAMTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
35
|
ANANDPUR SAHIB
|
PB-08-001-110-001/14
(DOLOWAL UPPER)
|
2608001000NRG24051020230112896
|
05/10/2023
|
BHAJANOO
|
2608001WL006883
|
BHAJANOO
|
00462
|
UCBA0002929
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377562763
|
|
BHAJAN LAL SO DHANU RAM
|
UCO BANK(607066)
|
|
36
|
ANANDPUR SAHIB
|
PB-08-001-110-001/34
(DOLOWAL UPPER)
|
2608001000NRG24051020230112902
|
05/10/2023
|
RADHE SHAYAM
|
2608001WL006883
|
RADHE SHAYAM
|
00462
|
UCBA0002929
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377562764
|
|
R RADHE SHAM
|
GENERAL POST OFFICE(607245)
|
|
37
|
ANANDPUR SAHIB
|
PB-08-001-110-001/60
(DOLOWAL UPPER)
|
2608001000NRG24051020230112910
|
05/10/2023
|
MADAN LAL
|
2608001WL006883
|
MADAN LAL
|
00462
|
UCBA0002929
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377562736
|
|
MADAN LAL S/O BIRBAL
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
38
|
ANANDPUR SAHIB
|
PB-08-001-110-001/7
(DOLOWAL UPPER)
|
2608001000NRG24051020230112911
|
05/10/2023
|
BAWA SINGH
|
2608001WL006883
|
BAWA SINGH
|
00462
|
UCBA0002929
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377562762
|
|
BAWA SINGH SO JIUN SINGH
|
UCO BANK(607066)
|
|
39
|
ANANDPUR SAHIB
|
PB-08-001-110-001/92
(DOLOWAL UPPER)
|
2608001000NRG24051020230112918
|
05/10/2023
|
Joginder Kaur
|
2608001WL006883
|
Joginder Kaur
|
00462
|
UCBA0002929
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377562740
|
|
JOGINDER KAUR WO CHET RAM
|
UCO BANK(607066)
|
|
40
|
ANANDPUR SAHIB
|
PB-08-001-126-001/16
(JHINJARI)
|
2608001000NRG24051020230112921
|
05/10/2023
|
KAUSHAYALA DEVI
|
2608001WL006884
|
KAUSHAYALA DEVI
|
00462
|
UCBA0002929
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377562738
|
|
KOSHALIYA DEVI WO KASHMIR SINGH
|
UCO BANK(607066)
|
|
41
|
ANANDPUR SAHIB
|
PB-08-001-126-001/181
(JHINJARI)
|
2608001000NRG24051020230112924
|
05/10/2023
|
SUNITA DEVI
|
2608001WL006884
|
SUNITA DEVI
|
00462
|
UCBA0002929
|
1818
|
1818
|
Rejected
|
10/11/2023
|
|
7377562759
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
42
|
ANANDPUR SAHIB
|
PB-08-001-126-001/183
(JHINJARI)
|
2608001000NRG24051020230112925
|
05/10/2023
|
GURMAIL SINGH
|
2608001WL006884
|
GURMAIL SINGH
|
00462
|
UCBA0002929
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377562739
|
|
G GURMAIL SINGH
|
GENERAL POST OFFICE(607245)
|
|
43
|
ANANDPUR SAHIB
|
PB-08-001-126-001/185
(JHINJARI)
|
2608001000NRG24051020230112926
|
05/10/2023
|
RACHNA DEVI
|
2608001WL006884
|
RACHNA DEVI
|
00462
|
UCBA0002929
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377562757
|
|
RACHNA DEVI WO MADAN LAL
|
UCO BANK(607066)
|
|
44
|
ANANDPUR SAHIB
|
PB-08-001-126-001/215
(JHINJARI)
|
2608001000NRG24051020230112933
|
05/10/2023
|
TARO DEVI
|
2608001WL006884
|
TARO DEVI
|
00462
|
UCBA0002929
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377562755
|
|
MRS TAARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
ANANDPUR SAHIB
|
PB-08-001-126-001/237
(JHINJARI)
|
2608001000NRG24051020230112935
|
05/10/2023
|
Vimla Devi
|
2608001WL006884
|
Vimla Devi
|
00462
|
UCBA0002929
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377562754
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
ANANDPUR SAHIB
|
PB-08-001-126-001/58
(JHINJARI)
|
2608001000NRG24051020230112940
|
05/10/2023
|
SURINDER KAUR
|
2608001WL006884
|
SURINDER KAUR
|
00462
|
UCBA0002929
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377562758
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
47
|
ANANDPUR SAHIB
|
PB-08-001-126-001/59
(JHINJARI)
|
2608001000NRG24051020230112941
|
05/10/2023
|
BISHAN KAUR
|
2608001WL006884
|
BISHAN KAUR
|
00462
|
UCBA0002929
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377562761
|
|
MRS BISHAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
48
|
ANANDPUR SAHIB
|
PB-08-001-126-001/72
(JHINJARI)
|
2608001000NRG24051020230112942
|
05/10/2023
|
KRIISHNA DEVI
|
2608001WL006884
|
KRIISHNA DEVI
|
00462
|
UCBA0002929
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377562760
|
|
MRS KRISHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
ANANDPUR SAHIB
|
PB-08-001-126-001/74
(JHINJARI)
|
2608001000NRG24051020230112943
|
05/10/2023
|
RAM SAROOP
|
2608001WL006884
|
RAM SAROOP
|
00462
|
UCBA0002929
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377562756
|
|
RAM SAROOP SO MANGAT RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27270
|
27270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93021
|
93021
|
|
|
|
|
|
|
|