|
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-08-001-014-001/48
(DAGHOUR)
|
2608001000NRG25030520240006451
|
03/05/2024
|
SOMA DEVI
|
2608001WL000423
|
SOMA DEVI
|
00078
|
CNRB0018170
|
322
|
322
|
Processed
|
08/05/2024
|
|
3861643287
|
|
SOMA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
322
|
322
|
|
|
|
|
|
|
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-014-001/12
(DAGHOUR)
|
2608001000NRG25030520240006435
|
03/05/2024
|
NIRMAL KAUR
|
2608001WL000423
|
NIRMAL KAUR
|
00114
|
UTIB0SRCB01
|
1932
|
1932
|
Processed
|
08/05/2024
|
|
3861643311
|
|
NIRMAL KAUR W/O GURMAILCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-014-001/13
(DAGHOUR)
|
2608001000NRG25030520240006436
|
03/05/2024
|
SURJIT KAUR
|
2608001WL000423
|
SURJIT KAUR
|
00114
|
UTIB0SRCB01
|
2254
|
2254
|
Processed
|
08/05/2024
|
|
3861643317
|
|
SURJIT KAUR WO DHARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-014-001/13
(DAGHOUR)
|
2608001000NRG25030520240006437
|
03/05/2024
|
SURJIT KAUR
|
2608001WL000423
|
SURJIT KAUR
|
00114
|
UTIB0SRCB01
|
2898
|
2898
|
Processed
|
08/05/2024
|
|
3861643316
|
|
SURJIT KAUR WO DHARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-014-001/18
(DAGHOUR)
|
2608001000NRG25030520240006438
|
03/05/2024
|
DHRAMI DAVI
|
2608001WL000423
|
DHRAMI DAVI
|
00114
|
UTIB0SRCB01
|
2898
|
2898
|
Processed
|
08/05/2024
|
|
3861643313
|
|
DHARMO DEVI W/O SKHDEV CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
ANANDPUR SAHIB
|
PB-08-001-014-001/18
(DAGHOUR)
|
2608001000NRG25030520240006439
|
03/05/2024
|
DHRAMI DAVI
|
2608001WL000423
|
DHRAMI DAVI
|
00114
|
UTIB0SRCB01
|
2254
|
2254
|
Processed
|
08/05/2024
|
|
3861643312
|
|
DHARMO DEVI W/O SKHDEV CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
ANANDPUR SAHIB
|
PB-08-001-014-001/24
(DAGHOUR)
|
2608001000NRG25030520240006440
|
03/05/2024
|
DARSHAN KAUR
|
2608001WL000423
|
DARSHAN KAUR
|
00114
|
UTIB0SRCB01
|
1610
|
1610
|
Processed
|
08/05/2024
|
|
3861643310
|
|
DARSHAN KAUR W/O GYAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
ANANDPUR SAHIB
|
PB-08-001-014-001/24
(DAGHOUR)
|
2608001000NRG25030520240006441
|
03/05/2024
|
DARSHAN KAUR
|
2608001WL000423
|
DARSHAN KAUR
|
00114
|
UTIB0SRCB01
|
2898
|
2898
|
Processed
|
08/05/2024
|
|
3861643309
|
|
DARSHAN KAUR W/O GYAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
ANANDPUR SAHIB
|
PB-08-001-014-001/25
(DAGHOUR)
|
2608001000NRG25030520240006442
|
03/05/2024
|
MINDO DEVI
|
2608001WL000423
|
MINDO DEVI
|
00114
|
UTIB0SRCB01
|
2254
|
2254
|
Processed
|
08/05/2024
|
|
3861643308
|
|
MINDHO DEVI W/O KHUSHI RAM
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
10
|
ANANDPUR SAHIB
|
PB-08-001-014-001/25
(DAGHOUR)
|
2608001000NRG25030520240006443
|
03/05/2024
|
MINDO DEVI
|
2608001WL000423
|
MINDO DEVI
|
00114
|
UTIB0SRCB01
|
1288
|
1288
|
Processed
|
08/05/2024
|
|
3861643307
|
|
MINDHO DEVI W/O KHUSHI RAM
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
11
|
ANANDPUR SAHIB
|
PB-08-001-014-001/28
(DAGHOUR)
|
2608001000NRG25030520240006444
|
03/05/2024
|
RAJESH KUMAR
|
2608001WL000423
|
RAJESH KUMAR
|
00114
|
UTIB0SRCB01
|
644
|
644
|
Processed
|
08/05/2024
|
|
3861643315
|
|
RAJESH KUMAR S/O KEWAL KRISHAN
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
12
|
ANANDPUR SAHIB
|
PB-08-001-014-001/31
(DAGHOUR)
|
2608001000NRG25030520240006445
|
03/05/2024
|
JANKI DEVI
|
2608001WL000423
|
JANKI DEVI
|
00114
|
UTIB0SRCB01
|
2576
|
2576
|
Processed
|
08/05/2024
|
|
3861643291
|
|
JANKI DEVI W/O MANGU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
ANANDPUR SAHIB
|
PB-08-001-014-001/31
(DAGHOUR)
|
2608001000NRG25030520240006446
|
03/05/2024
|
JANKI DEVI
|
2608001WL000423
|
JANKI DEVI
|
00114
|
UTIB0SRCB01
|
1932
|
1932
|
Processed
|
08/05/2024
|
|
3861643290
|
|
JANKI DEVI W/O MANGU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
ANANDPUR SAHIB
|
PB-08-001-014-001/52
(DAGHOUR)
|
2608001000NRG25030520240006452
|
03/05/2024
|
NIRMALA
|
2608001WL000423
|
NIRMALA
|
00114
|
UTIB0SRCB01
|
2898
|
2898
|
Processed
|
08/05/2024
|
|
3861643306
|
|
NIRMALA W/O PIARA LAL
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28336
|
28336
|
|
|
|
|
|
|
|
|
15
|
ANANDPUR SAHIB
|
PB-08-001-075-001/42
(DONAL)
|
2608001000NRG25030520240006429
|
03/05/2024
|
Jasvir Kaur
|
2608001WL000422
|
Jasvir Kaur
|
00349
|
PSIB0000196
|
3220
|
3220
|
Processed
|
08/05/2024
|
|
3861643318
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
16
|
ANANDPUR SAHIB
|
PB-08-001-075-001/43
(DONAL)
|
2608001000NRG25030520240006430
|
03/05/2024
|
Raj Rani
|
2608001WL000422
|
Raj Rani
|
00349
|
PSIB0000196
|
3220
|
3220
|
Processed
|
08/05/2024
|
|
3861643314
|
|
RAJ RANI W/O MR.MUKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
ANANDPUR SAHIB
|
PB-08-001-075-001/52
(DONAL)
|
2608001000NRG25030520240006433
|
03/05/2024
|
Jagatar Chand
|
2608001WL000422
|
Jagatar Chand
|
00349
|
PSIB0000196
|
3220
|
3220
|
Processed
|
08/05/2024
|
|
3861643303
|
|
JAGTAR CHAND
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
18
|
ANANDPUR SAHIB
|
PB-08-001-014-001/11
(DAGHOUR)
|
2608001000NRG25030520240006434
|
03/05/2024
|
SOMA DEVI
|
2608001WL000423
|
SOMA DEVI
|
00354
|
PUNB0035900
|
2898
|
2898
|
Processed
|
08/05/2024
|
|
3861643302
|
|
SOMA DEVI W/O DES RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
ANANDPUR SAHIB
|
PB-08-001-014-001/43
(DAGHOUR)
|
2608001000NRG25030520240006447
|
03/05/2024
|
RANI DEVI
|
2608001WL000423
|
RANI DEVI
|
00354
|
PUNB0035900
|
2254
|
2254
|
Processed
|
08/05/2024
|
|
3861643299
|
|
RANI DEVI W/O RAJINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
ANANDPUR SAHIB
|
PB-08-001-014-001/43
(DAGHOUR)
|
2608001000NRG25030520240006448
|
03/05/2024
|
RANI DEVI
|
2608001WL000423
|
RANI DEVI
|
00354
|
PUNB0035900
|
2898
|
2898
|
Processed
|
08/05/2024
|
|
3861643298
|
|
RANI DEVI W/O RAJINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
ANANDPUR SAHIB
|
PB-08-001-014-001/72
(DAGHOUR)
|
2608001000NRG25030520240006459
|
03/05/2024
|
Gurbaksho Devi
|
2608001WL000423
|
Gurbaksho Devi
|
00354
|
PUNB0035900
|
2254
|
2254
|
Processed
|
08/05/2024
|
|
3861643301
|
|
GURBAKSHO DEVI W/O BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
ANANDPUR SAHIB
|
PB-08-001-014-001/72
(DAGHOUR)
|
2608001000NRG25030520240006460
|
03/05/2024
|
Gurbaksho Devi
|
2608001WL000423
|
Gurbaksho Devi
|
00354
|
PUNB0035900
|
2576
|
2576
|
Processed
|
08/05/2024
|
|
3861643300
|
|
GURBAKSHO DEVI W/O BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
23
|
ANANDPUR SAHIB
|
PB-08-001-075-001/5
(DONAL)
|
2608001000NRG25030520240006432
|
03/05/2024
|
DESH RAJ
|
2608001WL000422
|
DESH RAJ
|
00354
|
PUNB0284300
|
3220
|
3220
|
Processed
|
08/05/2024
|
|
3861643305
|
|
DESH RAJ
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
24
|
ANANDPUR SAHIB
|
PB-08-001-075-001/44
(DONAL)
|
2608001000NRG25030520240006431
|
03/05/2024
|
Sindbaad
|
2608001WL000422
|
Sindbaad
|
00354
|
PUNB0789900
|
3220
|
3220
|
Processed
|
08/05/2024
|
|
3861643304
|
|
SINDBAAD
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
25
|
ANANDPUR SAHIB
|
PB-08-001-014-001/71
(DAGHOUR)
|
2608001000NRG25030520240006457
|
03/05/2024
|
Gurpreet Kaur
|
2608001WL000423
|
Gurpreet Kaur
|
00415
|
SBIN0050166
|
2898
|
2898
|
Processed
|
08/05/2024
|
|
3861643289
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
26
|
ANANDPUR SAHIB
|
PB-08-001-014-001/71
(DAGHOUR)
|
2608001000NRG25030520240006458
|
03/05/2024
|
Gurpreet Kaur
|
2608001WL000423
|
Gurpreet Kaur
|
00415
|
SBIN0050166
|
1932
|
1932
|
Processed
|
08/05/2024
|
|
3861643288
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
27
|
ANANDPUR SAHIB
|
PB-08-001-014-001/68
(DAGHOUR)
|
2608001000NRG25030520240006453
|
03/05/2024
|
Meena Kumari
|
2608001WL000423
|
Meena Kumari
|
00462
|
UCBA0000593
|
2898
|
2898
|
Processed
|
08/05/2024
|
|
3861643297
|
|
MEENA KUMARI W/O SANJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
ANANDPUR SAHIB
|
PB-08-001-014-001/68
(DAGHOUR)
|
2608001000NRG25030520240006454
|
03/05/2024
|
Meena Kumari
|
2608001WL000423
|
Meena Kumari
|
00462
|
UCBA0000593
|
2254
|
2254
|
Processed
|
08/05/2024
|
|
3861643296
|
|
MEENA KUMARI W/O SANJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5152
|
5152
|
|
|
|
|
|
|
|
|
29
|
ANANDPUR SAHIB
|
PB-08-001-014-001/44
(DAGHOUR)
|
2608001000NRG25030520240006449
|
03/05/2024
|
RAKSHA DEVI
|
2608001WL000423
|
RAKSHA DEVI
|
00462
|
UCBA0001464
|
2254
|
2254
|
Processed
|
08/05/2024
|
|
3861643293
|
|
RAKSHA DEVI
|
UCO BANK(607066)
|
|
30
|
ANANDPUR SAHIB
|
PB-08-001-014-001/44
(DAGHOUR)
|
2608001000NRG25030520240006450
|
03/05/2024
|
RAKSHA DEVI
|
2608001WL000423
|
RAKSHA DEVI
|
00462
|
UCBA0001464
|
2254
|
2254
|
Processed
|
08/05/2024
|
|
3861643292
|
|
RAKSHA DEVI
|
UCO BANK(607066)
|
|
31
|
ANANDPUR SAHIB
|
PB-08-001-014-001/69
(DAGHOUR)
|
2608001000NRG25030520240006455
|
03/05/2024
|
Jaswinder Kumar
|
2608001WL000423
|
Jaswinder Kumar
|
00462
|
UCBA0001464
|
1288
|
1288
|
Processed
|
08/05/2024
|
|
3861643295
|
|
JASWINDER KUMAR
|
UCO BANK(607066)
|
|
32
|
ANANDPUR SAHIB
|
PB-08-001-014-001/69
(DAGHOUR)
|
2608001000NRG25030520240006456
|
03/05/2024
|
Jaswinder Kumar
|
2608001WL000423
|
Jaswinder Kumar
|
00462
|
UCBA0001464
|
2254
|
2254
|
Processed
|
08/05/2024
|
|
3861643294
|
|
JASWINDER KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8050
|
8050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75670
|
75670
|
|
|
|
|
|
|
|