|
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-08-001-111-001/59
(MEHANDLI KHURD)
|
2608001000NRG24050120240165315
|
05/01/2024
|
MANJEET KAUR
|
2608001WL010664
|
MANJEET KAUR
|
00078
|
CNRB0002102
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2352907621
|
|
MANJIT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-111-001/58
(MEHANDLI KHURD)
|
2608001000NRG24050120240165314
|
05/01/2024
|
RAM KAUR
|
2608001WL010664
|
RAM KAUR
|
00152
|
HDFC0001427
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2352907639
|
|
RAM KAUR
|
HDFC BANK LTD(607152)
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-122-001/75
(BADDAL UPPER)
|
2608001000NRG24050120240165331
|
05/01/2024
|
TARA SINGH
|
2608001WL010664
|
TARA SINGH
|
00152
|
HDFC0001427
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2352907631
|
|
TARA SINGH S/O HARJAP SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-122-001/10
(BADDAL UPPER)
|
2608001000NRG24050120240165316
|
05/01/2024
|
SAROJ KUMAR
|
2608001WL010664
|
SAROJ KUMAR
|
00152
|
HDFC0003298
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2352907623
|
|
SAROJ KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-122-001/12
(BADDAL UPPER)
|
2608001000NRG24050120240165319
|
05/01/2024
|
AMARJEET KAUR
|
2608001WL010664
|
AMARJEET KAUR
|
00152
|
HDFC0003298
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2352907640
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
ANANDPUR SAHIB
|
PB-08-001-122-001/15
(BADDAL UPPER)
|
2608001000NRG24050120240165320
|
05/01/2024
|
BHAJAN SINGH
|
2608001WL010664
|
BHAJAN SINGH
|
00152
|
HDFC0003298
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2352907630
|
|
BHAJAN SINGH
|
HDFC BANK LTD(607152)
|
|
7
|
ANANDPUR SAHIB
|
PB-08-001-122-001/17
(BADDAL UPPER)
|
2608001000NRG24050120240165321
|
05/01/2024
|
PARVEEN KAUR
|
2608001WL010664
|
PARVEEN KAUR
|
00152
|
HDFC0003298
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2352907638
|
|
PARVEEN KAUR
|
CANARA BANK(508532)
|
|
8
|
ANANDPUR SAHIB
|
PB-08-001-122-001/3
(BADDAL UPPER)
|
2608001000NRG24050120240165324
|
05/01/2024
|
JASVIR KAUR
|
2608001WL010664
|
JASVIR KAUR
|
00152
|
HDFC0003298
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2352907633
|
|
JASVIR KAUR WO TARLOK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
ANANDPUR SAHIB
|
PB-08-001-122-001/36
(BADDAL UPPER)
|
2608001000NRG24050120240165325
|
05/01/2024
|
AVTAR KAUR
|
2608001WL010664
|
AVTAR KAUR
|
00152
|
HDFC0003298
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352907627
|
|
AVTAR KAUR
|
HDFC BANK LTD(607152)
|
|
10
|
ANANDPUR SAHIB
|
PB-08-001-122-001/37
(BADDAL UPPER)
|
2608001000NRG24050120240165326
|
05/01/2024
|
KULWANT KAUR
|
2608001WL010664
|
KULWANT KAUR
|
00152
|
HDFC0003298
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2352907632
|
|
KULWANT KAUR W/O SH HARDYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
ANANDPUR SAHIB
|
PB-08-001-122-001/38
(BADDAL UPPER)
|
2608001000NRG24050120240165327
|
05/01/2024
|
SANTOSH KUMARI
|
2608001WL010664
|
SANTOSH KUMARI
|
00152
|
HDFC0003298
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2352907624
|
|
SANTOSH DEVI
|
HDFC BANK LTD(607152)
|
|
12
|
ANANDPUR SAHIB
|
PB-08-001-122-001/43
(BADDAL UPPER)
|
2608001000NRG24050120240165328
|
05/01/2024
|
SURINDER KAUR
|
2608001WL010664
|
SURINDER KAUR
|
00152
|
HDFC0003298
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2352907626
|
|
SURINDER KAUR
|
HDFC BANK LTD(607152)
|
|
13
|
ANANDPUR SAHIB
|
PB-08-001-122-001/44
(BADDAL UPPER)
|
2608001000NRG24050120240165329
|
05/01/2024
|
KULVEER KAUR
|
2608001WL010664
|
KULVEER KAUR
|
00152
|
HDFC0003298
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2352907625
|
|
KULVIR KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29694
|
29694
|
|
|
|
|
|
|
|
|
14
|
ANANDPUR SAHIB
|
PB-08-001-122-001/60
(BADDAL UPPER)
|
2608001000NRG24050120240165333
|
05/01/2024
|
kasro devi
|
2608001WL010665
|
kasro devi
|
00176
|
IDIB000A629
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352907628
|
|
Mrs. Kesro Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
15
|
ANANDPUR SAHIB
|
PB-08-001-122-001/118
(BADDAL UPPER)
|
2608001000NRG24050120240165332
|
05/01/2024
|
SUKHPAL SINGH
|
2608001WL010665
|
SUKHPAL SINGH
|
00354
|
PUNB0087910
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352907619
|
|
SUKHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
16
|
ANANDPUR SAHIB
|
PB-08-001-122-001/100
(BADDAL UPPER)
|
2608001000NRG24050120240165317
|
05/01/2024
|
RAM SINGH
|
2608001WL010664
|
RAM SINGH
|
00354
|
PUNB0097300
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352907620
|
|
MR JAGJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
ANANDPUR SAHIB
|
PB-08-001-122-001/81
(BADDAL UPPER)
|
2608001000NRG24050120240165334
|
05/01/2024
|
HARBANS LAL
|
2608001WL010665
|
HARBANS LAL
|
00354
|
PUNB0097300
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352907636
|
|
HARBANS LAL AND ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
18
|
ANANDPUR SAHIB
|
PB-08-001-122-001/111
(BADDAL UPPER)
|
2608001000NRG24050120240165318
|
05/01/2024
|
DAVINDERPAL SINGH
|
2608001WL010664
|
DAVINDERPAL SINGH
|
00415
|
SBIN0011977
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352907634
|
|
MR DAVINDERPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
19
|
ANANDPUR SAHIB
|
PB-08-001-122-001/2
(BADDAL UPPER)
|
2608001000NRG24050120240165322
|
05/01/2024
|
HARDEEP SINGH
|
2608001WL010664
|
HARDEEP SINGH
|
00415
|
SBIN0050080
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352907637
|
|
DHANWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
20
|
ANANDPUR SAHIB
|
PB-08-001-122-001/29
(BADDAL UPPER)
|
2608001000NRG24050120240165323
|
05/01/2024
|
Dharam Singh
|
2608001WL010664
|
Dharam Singh
|
00415
|
SBIN0050080
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2352907629
|
|
DHARM SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
ANANDPUR SAHIB
|
PB-08-001-150-001/73
(NARD)
|
2608001000NRG24050120240165335
|
05/01/2024
|
Ram Gopal
|
2608001WL010665
|
Ram Gopal
|
00415
|
SBIN0050080
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352907622
|
|
MR RAM GOPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
22
|
ANANDPUR SAHIB
|
PB-08-001-122-001/71
(BADDAL UPPER)
|
2608001000NRG24050120240165330
|
05/01/2024
|
RESHAMA
|
2608001WL010664
|
RESHAMA
|
00462
|
UCBA0002929
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2352907635
|
|
RISHMA DEVI WO GURCHARAN SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56358
|
56358
|
|
|
|
|
|
|
|