|
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-08-001-058-001/2
(BIKAPUR LOWER)
|
2608001000NRG25300420240005662
|
30/04/2024
|
TARANJEET KAUR
|
2608001WL000368
|
TARANJEET KAUR
|
00114
|
UTIB0SRCB01
|
322
|
322
|
Processed
|
04/05/2024
|
|
3627678159
|
|
TARANJIT KAUR W/O SURINDER SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-058-001/2
(BIKAPUR LOWER)
|
2608001000NRG25300420240005661
|
30/04/2024
|
TARANJEET KAUR
|
2608001WL000368
|
TARANJEET KAUR
|
00114
|
UTIB0SRCB01
|
966
|
966
|
Processed
|
04/05/2024
|
|
3627678158
|
|
TARANJIT KAUR W/O SURINDER SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-169-001/10
(BASS DABRI)
|
2608001000NRG25300420240005648
|
30/04/2024
|
Daljit kaur
|
2608001WL000367
|
Daljit kaur
|
00114
|
UTIB0SRCB01
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3627678164
|
|
DALJIT KAUR W/O AMRIK SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-169-001/22
(BASS DABRI)
|
2608001000NRG25300420240005652
|
30/04/2024
|
Sukhvir Kaur
|
2608001WL000367
|
Sukhvir Kaur
|
00114
|
UTIB0SRCB01
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3627678162
|
|
SUKHVIR KAUR W/O AMARJIT SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-169-001/23
(BASS DABRI)
|
2608001000NRG25300420240005653
|
30/04/2024
|
Jaswinder Kaur
|
2608001WL000367
|
Jaswinder Kaur
|
00114
|
UTIB0SRCB01
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3627678161
|
|
MR TARLOCHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
ANANDPUR SAHIB
|
PB-08-001-169-001/34
(BASS DABRI)
|
2608001000NRG25300420240005655
|
30/04/2024
|
Kuldeep Kaur
|
2608001WL000367
|
Kuldeep Kaur
|
00114
|
UTIB0SRCB01
|
966
|
966
|
Processed
|
04/05/2024
|
|
3627678163
|
|
KULDEEP KAUR W/O MOHAN SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7728
|
7728
|
|
|
|
|
|
|
|
|
7
|
ANANDPUR SAHIB
|
PB-08-001-058-001/1
(BIKAPUR LOWER)
|
2608001000NRG25300420240005659
|
30/04/2024
|
SUMAN DEVI
|
2608001WL000368
|
SUMAN DEVI
|
00349
|
PSIB0000664
|
322
|
322
|
Processed
|
04/05/2024
|
|
3627678146
|
|
SUMAN DEVI W O CHHOTU RAM
|
PUNJAB & SIND BANK(607087)
|
|
8
|
ANANDPUR SAHIB
|
PB-08-001-058-001/15
(BIKAPUR LOWER)
|
2608001000NRG25300420240005660
|
30/04/2024
|
BALBEER KAUR
|
2608001WL000368
|
BALBEER KAUR
|
00349
|
PSIB0000664
|
966
|
966
|
Processed
|
04/05/2024
|
|
3627678147
|
|
BALVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
9
|
ANANDPUR SAHIB
|
PB-08-001-058-001/36
(BIKAPUR LOWER)
|
2608001000NRG25300420240005664
|
30/04/2024
|
MAYA DEVI
|
2608001WL000368
|
MAYA DEVI
|
00349
|
PSIB0000664
|
966
|
966
|
Processed
|
04/05/2024
|
|
3627678141
|
|
MAYA DEVI PLA 180811
|
PUNJAB & SIND BANK(607087)
|
|
10
|
ANANDPUR SAHIB
|
PB-08-001-058-001/36
(BIKAPUR LOWER)
|
2608001000NRG25300420240005663
|
30/04/2024
|
MAYA DEVI
|
2608001WL000368
|
MAYA DEVI
|
00349
|
PSIB0000664
|
644
|
644
|
Processed
|
04/05/2024
|
|
3627678140
|
|
MAYA DEVI PLA 180811
|
PUNJAB & SIND BANK(607087)
|
|
11
|
ANANDPUR SAHIB
|
PB-08-001-058-001/42
(BIKAPUR LOWER)
|
2608001000NRG25300420240005669
|
30/04/2024
|
NIRMAL KAUR
|
2608001WL000368
|
NIRMAL KAUR
|
00349
|
PSIB0000664
|
966
|
966
|
Processed
|
04/05/2024
|
|
3627678143
|
|
NIRMAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
ANANDPUR SAHIB
|
PB-08-001-058-001/42
(BIKAPUR LOWER)
|
2608001000NRG25300420240005668
|
30/04/2024
|
NIRMAL KAUR
|
2608001WL000368
|
NIRMAL KAUR
|
00349
|
PSIB0000664
|
644
|
644
|
Processed
|
04/05/2024
|
|
3627678142
|
|
NIRMAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
13
|
ANANDPUR SAHIB
|
PB-08-001-058-001/60
(BIKAPUR LOWER)
|
2608001000NRG25300420240005672
|
30/04/2024
|
GURMEET KAUR
|
2608001WL000368
|
GURMEET KAUR
|
00349
|
PSIB0000664
|
966
|
966
|
Processed
|
04/05/2024
|
|
3627678145
|
|
GURMIT KAUR WO AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
ANANDPUR SAHIB
|
PB-08-001-058-001/64
(BIKAPUR LOWER)
|
2608001000NRG25300420240005673
|
30/04/2024
|
REKHA DEVI
|
2608001WL000368
|
REKHA DEVI
|
00349
|
PSIB0000664
|
966
|
966
|
Processed
|
04/05/2024
|
|
3627678144
|
|
MRS RAKSHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
ANANDPUR SAHIB
|
PB-08-001-058-001/74
(BIKAPUR LOWER)
|
2608001000NRG25300420240005679
|
30/04/2024
|
Pinky Devi
|
2608001WL000368
|
Pinky Devi
|
00349
|
PSIB0000664
|
322
|
322
|
Processed
|
04/05/2024
|
|
3627678168
|
|
MRS PINKY DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
ANANDPUR SAHIB
|
PB-08-001-058-001/74
(BIKAPUR LOWER)
|
2608001000NRG25300420240005678
|
30/04/2024
|
Pinky Devi
|
2608001WL000368
|
Pinky Devi
|
00349
|
PSIB0000664
|
966
|
966
|
Processed
|
04/05/2024
|
|
3627678167
|
|
MRS PINKY DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
ANANDPUR SAHIB
|
PB-08-001-058-001/77
(BIKAPUR LOWER)
|
2608001000NRG25300420240005681
|
30/04/2024
|
Sukhdev Singh
|
2608001WL000368
|
Sukhdev Singh
|
00349
|
PSIB0000664
|
966
|
966
|
Processed
|
04/05/2024
|
|
3627678139
|
|
DARSHAN KUMAR SO RAM SHARAN
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
ANANDPUR SAHIB
|
PB-08-001-058-001/77
(BIKAPUR LOWER)
|
2608001000NRG25300420240005680
|
30/04/2024
|
Sukhdev Singh
|
2608001WL000368
|
Sukhdev Singh
|
00349
|
PSIB0000664
|
644
|
644
|
Processed
|
04/05/2024
|
|
3627678138
|
|
DARSHAN KUMAR SO RAM SHARAN
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
ANANDPUR SAHIB
|
PB-08-001-058-001/78
(BIKAPUR LOWER)
|
2608001000NRG25300420240005682
|
30/04/2024
|
Shanti Devi
|
2608001WL000368
|
Shanti Devi
|
00349
|
PSIB0000664
|
966
|
966
|
Processed
|
04/05/2024
|
|
3627678148
|
|
SHANTI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10304
|
10304
|
|
|
|
|
|
|
|
|
20
|
ANANDPUR SAHIB
|
PB-08-001-169-001/35
(BASS DABRI)
|
2608001000NRG25300420240005656
|
30/04/2024
|
Narinder Kaur
|
2608001WL000367
|
Narinder Kaur
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
04/05/2024
|
|
3627678172
|
|
NARINDER KAUR W/O PARAMJEET SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
966
|
966
|
|
|
|
|
|
|
|
|
21
|
ANANDPUR SAHIB
|
PB-08-001-058-001/53
(BIKAPUR LOWER)
|
2608001000NRG25300420240005671
|
30/04/2024
|
GURMAIL SINGH
|
2608001WL000368
|
GURMAIL SINGH
|
00354
|
PUNB0097300
|
644
|
644
|
Processed
|
04/05/2024
|
|
3627678153
|
|
GURMAIL SINGH
|
GENERAL POST OFFICE(607245)
|
|
22
|
ANANDPUR SAHIB
|
PB-08-001-058-001/53
(BIKAPUR LOWER)
|
2608001000NRG25300420240005670
|
30/04/2024
|
GURMAIL SINGH
|
2608001WL000368
|
GURMAIL SINGH
|
00354
|
PUNB0097300
|
966
|
966
|
Processed
|
04/05/2024
|
|
3627678152
|
|
GURMAIL SINGH
|
GENERAL POST OFFICE(607245)
|
|
23
|
ANANDPUR SAHIB
|
PB-08-001-058-001/7
(BIKAPUR LOWER)
|
2608001000NRG25300420240005674
|
30/04/2024
|
JASWINDER KAUR
|
2608001WL000368
|
JASWINDER KAUR
|
00354
|
PUNB0097300
|
644
|
644
|
Processed
|
04/05/2024
|
|
3627678151
|
|
JASWINDER KAUR W/O MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2254
|
2254
|
|
|
|
|
|
|
|
|
24
|
ANANDPUR SAHIB
|
PB-08-001-169-001/39
(BASS DABRI)
|
2608001000NRG25300420240005657
|
30/04/2024
|
Kulwinder Kaur
|
2608001WL000367
|
Kulwinder Kaur
|
00415
|
SBIN0011977
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3627678169
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
25
|
ANANDPUR SAHIB
|
PB-08-001-058-001/40
(BIKAPUR LOWER)
|
2608001000NRG25300420240005667
|
30/04/2024
|
PREM KAUR
|
2608001WL000368
|
PREM KAUR
|
00415
|
SBIN0050555
|
322
|
322
|
Processed
|
04/05/2024
|
|
3627678150
|
|
MRS PREM KAUR
|
STATE BANK OF INDIA(508548)
|
|
26
|
ANANDPUR SAHIB
|
PB-08-001-058-001/40
(BIKAPUR LOWER)
|
2608001000NRG25300420240005666
|
30/04/2024
|
PREM KAUR
|
2608001WL000368
|
PREM KAUR
|
00415
|
SBIN0050555
|
966
|
966
|
Processed
|
04/05/2024
|
|
3627678149
|
|
MRS PREM KAUR
|
STATE BANK OF INDIA(508548)
|
|
27
|
ANANDPUR SAHIB
|
PB-08-001-169-001/11
(BASS DABRI)
|
2608001000NRG25300420240005649
|
30/04/2024
|
Dilbag singh
|
2608001WL000367
|
Dilbag singh
|
00415
|
SBIN0050555
|
966
|
966
|
Processed
|
04/05/2024
|
|
3627678173
|
|
MR DILBHAG SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
ANANDPUR SAHIB
|
PB-08-001-169-001/17
(BASS DABRI)
|
2608001000NRG25300420240005650
|
30/04/2024
|
RANJEET KAUR
|
2608001WL000367
|
RANJEET KAUR
|
00415
|
SBIN0050555
|
1288
|
1288
|
Processed
|
04/05/2024
|
|
3627678171
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
29
|
ANANDPUR SAHIB
|
PB-08-001-169-001/20
(BASS DABRI)
|
2608001000NRG25300420240005651
|
30/04/2024
|
RAJINDER KAUR
|
2608001WL000367
|
RAJINDER KAUR
|
00415
|
SBIN0050555
|
966
|
966
|
Processed
|
04/05/2024
|
|
3627678165
|
|
MRS RAJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
30
|
ANANDPUR SAHIB
|
PB-08-001-169-001/33
(BASS DABRI)
|
2608001000NRG25300420240005654
|
30/04/2024
|
CHARAN DASS
|
2608001WL000367
|
CHARAN DASS
|
00415
|
SBIN0050555
|
966
|
966
|
Processed
|
04/05/2024
|
|
3627678166
|
|
MR CHARAN DASS
|
STATE BANK OF INDIA(508548)
|
|
31
|
ANANDPUR SAHIB
|
PB-08-001-169-001/40
(BASS DABRI)
|
2608001000NRG25300420240005658
|
30/04/2024
|
Kulwinder Kaur
|
2608001WL000367
|
Kulwinder Kaur
|
00415
|
SBIN0050555
|
1288
|
1288
|
Processed
|
04/05/2024
|
|
3627678170
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6762
|
6762
|
|
|
|
|
|
|
|
|
32
|
ANANDPUR SAHIB
|
PB-08-001-058-001/38-A
(BIKAPUR LOWER)
|
2608001000NRG25300420240005665
|
30/04/2024
|
MANJEET KAUR
|
2608001WL000368
|
MANJEET KAUR
|
00462
|
UCBA0002929
|
966
|
966
|
Processed
|
04/05/2024
|
|
3627678155
|
|
MANJIT KAUR WO GURJEET SINGH
|
UCO BANK(607066)
|
|
33
|
ANANDPUR SAHIB
|
PB-08-001-058-001/70
(BIKAPUR LOWER)
|
2608001000NRG25300420240005676
|
30/04/2024
|
HARDEI
|
2608001WL000368
|
HARDEI
|
00462
|
UCBA0002929
|
644
|
644
|
Processed
|
04/05/2024
|
|
3627678157
|
|
HARDAI WO LEKH RAM
|
UCO BANK(607066)
|
|
34
|
ANANDPUR SAHIB
|
PB-08-001-058-001/70
(BIKAPUR LOWER)
|
2608001000NRG25300420240005675
|
30/04/2024
|
HARDEI
|
2608001WL000368
|
HARDEI
|
00462
|
UCBA0002929
|
1288
|
1288
|
Processed
|
04/05/2024
|
|
3627678156
|
|
HARDAI WO LEKH RAM
|
UCO BANK(607066)
|
|
35
|
ANANDPUR SAHIB
|
PB-08-001-058-001/71
(BIKAPUR LOWER)
|
2608001000NRG25300420240005677
|
30/04/2024
|
Narinder Kaur
|
2608001WL000368
|
Narinder Kaur
|
00462
|
UCBA0002929
|
1288
|
1288
|
Processed
|
04/05/2024
|
|
3627678160
|
|
NARINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
36
|
ANANDPUR SAHIB
|
PB-08-001-058-001/9
(BIKAPUR LOWER)
|
2608001000NRG25300420240005683
|
30/04/2024
|
SOMA devi
|
2608001WL000368
|
SOMA devi
|
00462
|
UCBA0002929
|
644
|
644
|
Processed
|
04/05/2024
|
|
3627678154
|
|
SOMA DEVI WO PARSHOTAM LAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34776
|
34776
|
|
|
|
|
|
|
|