|
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-08-001-078-001/5
(DABKHERA)
|
2608001000NRG24270920230106448
|
27/09/2023
|
KULWINDER KAUR
|
2608001WL006483
|
KULWINDER KAUR
|
00045
|
BARB0NANROO
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377596184
|
|
KULWINDER KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-088-001/20
(MANAKPUR)
|
2608001000NRG24270920230106381
|
27/09/2023
|
RAVEENA BEGAM
|
2608001WL006482
|
RAVEENA BEGAM
|
00177
|
IOBA0000578
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377596147
|
|
RAJINA BEGAM WO LIYAKAT ALI
|
UCO BANK(607066)
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-088-001/35
(MANAKPUR)
|
2608001000NRG24270920230106382
|
27/09/2023
|
RAJJO
|
2608001WL006482
|
RAJJO
|
00177
|
IOBA0000578
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377596148
|
|
RAJO WO NAZIR MOHAMMAD
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-078-001/36
(DABKHERA)
|
2608001000NRG24270920230106442
|
27/09/2023
|
SOHAN LAL
|
2608001WL006483
|
SOHAN LAL
|
00349
|
PSIB0000196
|
606
|
606
|
Rejected
|
10/11/2023
|
|
7377596146
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-074-001/180
(DAROLI UPPER)
|
2608001000NRG24270920230106461
|
27/09/2023
|
BALWINDER KAUR
|
2608001WL006484
|
BALWINDER KAUR
|
00415
|
SBIN0050555
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377596185
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
6
|
ANANDPUR SAHIB
|
PB-08-001-078-001/37
(DABKHERA)
|
2608001000NRG24270920230106443
|
27/09/2023
|
CHARAN DASS
|
2608001WL006483
|
CHARAN DASS
|
00462
|
UCBA0000593
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377596151
|
|
CHARAN DASS SO AMIN DASS
|
UCO BANK(607066)
|
|
7
|
ANANDPUR SAHIB
|
PB-08-001-078-001/38
(DABKHERA)
|
2608001000NRG24270920230106444
|
27/09/2023
|
RAMESH CHAND
|
2608001WL006483
|
RAMESH CHAND
|
00462
|
UCBA0000593
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377596145
|
|
RAMESH CHAND SO HIRDA RAM
|
UCO BANK(607066)
|
|
8
|
ANANDPUR SAHIB
|
PB-08-001-088-001/113
(MANAKPUR)
|
2608001000NRG24270920230106375
|
27/09/2023
|
MELA RAM
|
2608001WL006482
|
MELA RAM
|
00462
|
UCBA0000593
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377596149
|
|
MELA RAM
|
BANK OF BARODA(606985)
|
|
9
|
ANANDPUR SAHIB
|
PB-08-001-088-001/2
(MANAKPUR)
|
2608001000NRG24270920230106379
|
27/09/2023
|
DATA RAM
|
2608001WL006482
|
DATA RAM
|
00462
|
UCBA0000593
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377596152
|
|
DATA RAM S/O PARKASH CHAND
|
UCO BANK(607066)
|
|
10
|
ANANDPUR SAHIB
|
PB-08-001-088-001/2
(MANAKPUR)
|
2608001000NRG24270920230106380
|
27/09/2023
|
SUMAN DEVI
|
2608001WL006482
|
SUMAN DEVI
|
00462
|
UCBA0000593
|
606
|
606
|
Rejected
|
10/11/2023
|
|
7377596158
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
ANANDPUR SAHIB
|
PB-08-001-088-001/46
(MANAKPUR)
|
2608001000NRG24270920230106383
|
27/09/2023
|
TARO DEVI
|
2608001WL006482
|
TARO DEVI
|
00462
|
UCBA0000593
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377596150
|
|
TARO DEVI WO BALBIR CHAND
|
UCO BANK(607066)
|
|
12
|
ANANDPUR SAHIB
|
PB-08-001-088-001/60
(MANAKPUR)
|
2608001000NRG24270920230106386
|
27/09/2023
|
MEENA DEVI
|
2608001WL006482
|
MEENA DEVI
|
00462
|
UCBA0000593
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377596153
|
|
MINA W/O ROSHAN LAL
|
UCO BANK(607066)
|
|
13
|
ANANDPUR SAHIB
|
PB-08-001-088-001/70
(MANAKPUR)
|
2608001000NRG24270920230106387
|
27/09/2023
|
KANTA DEVI
|
2608001WL006482
|
KANTA DEVI
|
00462
|
UCBA0000593
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377596155
|
|
KANTA DEVI .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
14
|
ANANDPUR SAHIB
|
PB-08-001-088-001/72
(MANAKPUR)
|
2608001000NRG24270920230106388
|
27/09/2023
|
DAYLO
|
2608001WL006482
|
DAYLO
|
00462
|
UCBA0000593
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377596154
|
|
DYAL KAUR .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
15
|
ANANDPUR SAHIB
|
PB-08-001-088-001/74
(MANAKPUR)
|
2608001000NRG24270920230106389
|
27/09/2023
|
CHANO DEVI
|
2608001WL006482
|
CHANO DEVI
|
00462
|
UCBA0000593
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377596157
|
|
CHANO DEVI W/O SUBASH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21210
|
21210
|
|
|
|
|
|
|
|
|
16
|
ANANDPUR SAHIB
|
PB-08-001-074-001/110
(DAROLI UPPER)
|
2608001000NRG24270920230106456
|
27/09/2023
|
MALKIT KAUR
|
2608001WL006484
|
MALKIT KAUR
|
00462
|
UCBA0001101
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377596162
|
|
MALKEET KAUR
|
UCO BANK(607066)
|
|
17
|
ANANDPUR SAHIB
|
PB-08-001-074-001/161
(DAROLI UPPER)
|
2608001000NRG24270920230106458
|
27/09/2023
|
SEETA DEVI
|
2608001WL006484
|
SEETA DEVI
|
00462
|
UCBA0001101
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377596179
|
|
SITA DEVI W/O CHHOTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
ANANDPUR SAHIB
|
PB-08-001-074-001/170
(DAROLI UPPER)
|
2608001000NRG24270920230106459
|
27/09/2023
|
PUSHPA DEVI
|
2608001WL006484
|
PUSHPA DEVI
|
00462
|
UCBA0001101
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377596180
|
|
PUSHPA DEVI WO KAMAL SINGH
|
UCO BANK(607066)
|
|
19
|
ANANDPUR SAHIB
|
PB-08-001-074-001/185
(DAROLI UPPER)
|
2608001000NRG24270920230106462
|
27/09/2023
|
Kuldeep Kaur
|
2608001WL006484
|
Kuldeep Kaur
|
00462
|
UCBA0001101
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377596177
|
|
KULDEEP KAUR W/O NAJAR SINGH
|
UCO BANK(607066)
|
|
20
|
ANANDPUR SAHIB
|
PB-08-001-074-001/188
(DAROLI UPPER)
|
2608001000NRG24270920230106463
|
27/09/2023
|
Lachhman Dass
|
2608001WL006484
|
Lachhman Dass
|
00462
|
UCBA0001101
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377596164
|
|
LACHHMAN DASS S/O KIRPU
|
UCO BANK(607066)
|
|
21
|
ANANDPUR SAHIB
|
PB-08-001-074-001/5
(DAROLI UPPER)
|
2608001000NRG24270920230106465
|
27/09/2023
|
BANDANA
|
2608001WL006484
|
BANDANA
|
00462
|
UCBA0001101
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377596173
|
|
BANDANA
|
PUNJAB & SIND BANK(607087)
|
|
22
|
ANANDPUR SAHIB
|
PB-08-001-074-001/66
(DAROLI UPPER)
|
2608001000NRG24270920230106466
|
27/09/2023
|
SANTOSH KUMARI
|
2608001WL006484
|
SANTOSH KUMARI
|
00462
|
UCBA0001101
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377596163
|
|
SANTOSH KUMARI
|
UCO BANK(607066)
|
|
23
|
ANANDPUR SAHIB
|
PB-08-001-078-001/12
(DABKHERA)
|
2608001000NRG24270920230106430
|
27/09/2023
|
SARABJEET
|
2608001WL006483
|
SARABJEET
|
00462
|
UCBA0001101
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7377596171
|
|
SARABJIT KAUR
|
UCO BANK(607066)
|
|
24
|
ANANDPUR SAHIB
|
PB-08-001-078-001/13
(DABKHERA)
|
2608001000NRG24270920230106431
|
27/09/2023
|
PAWAN KUMAR
|
2608001WL006483
|
PAWAN KUMAR
|
00462
|
UCBA0001101
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7377596172
|
|
PAWAN KUMAR S/O UDHO RAM
|
UCO BANK(607066)
|
|
25
|
ANANDPUR SAHIB
|
PB-08-001-078-001/17
(DABKHERA)
|
2608001000NRG24270920230106432
|
27/09/2023
|
JASVEEER SINGH
|
2608001WL006483
|
JASVEEER SINGH
|
00462
|
UCBA0001101
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377596156
|
|
JASVIR SINGH
|
UCO BANK(607066)
|
|
26
|
ANANDPUR SAHIB
|
PB-08-001-078-001/22
(DABKHERA)
|
2608001000NRG24270920230106434
|
27/09/2023
|
JAIMAL SINGH
|
2608001WL006483
|
JAIMAL SINGH
|
00462
|
UCBA0001101
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7377596174
|
|
JAIMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
ANANDPUR SAHIB
|
PB-08-001-078-001/23
(DABKHERA)
|
2608001000NRG24270920230106435
|
27/09/2023
|
PAWAN KUMAR
|
2608001WL006483
|
PAWAN KUMAR
|
00462
|
UCBA0001101
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7377596175
|
|
PAWAN KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
28
|
ANANDPUR SAHIB
|
PB-08-001-078-001/24
(DABKHERA)
|
2608001000NRG24270920230106436
|
27/09/2023
|
JASWINDER KAUR
|
2608001WL006483
|
JASWINDER KAUR
|
00462
|
UCBA0001101
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7377596176
|
|
JASWINDER KAUR
|
UCO BANK(607066)
|
|
29
|
ANANDPUR SAHIB
|
PB-08-001-078-001/25
(DABKHERA)
|
2608001000NRG24270920230106437
|
27/09/2023
|
DEVKI
|
2608001WL006483
|
DEVKI
|
00462
|
UCBA0001101
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7377596161
|
|
DEVKI WO BIHARI LAL
|
UCO BANK(607066)
|
|
30
|
ANANDPUR SAHIB
|
PB-08-001-078-001/26
(DABKHERA)
|
2608001000NRG24270920230106438
|
27/09/2023
|
TRIPATA DEVI
|
2608001WL006483
|
TRIPATA DEVI
|
00462
|
UCBA0001101
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7377596166
|
|
TRIPATA DAVI WO KASHMIRI LAL
|
UCO BANK(607066)
|
|
31
|
ANANDPUR SAHIB
|
PB-08-001-078-001/27
(DABKHERA)
|
2608001000NRG24270920230106439
|
27/09/2023
|
ASHA
|
2608001WL006483
|
ASHA
|
00462
|
UCBA0001101
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7377596169
|
|
ASHA W/O JASPAL CHAND
|
UCO BANK(607066)
|
|
32
|
ANANDPUR SAHIB
|
PB-08-001-078-001/33
(DABKHERA)
|
2608001000NRG24270920230106440
|
27/09/2023
|
PREETO DEVI
|
2608001WL006483
|
PREETO DEVI
|
00462
|
UCBA0001101
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377596167
|
|
PARITTO DEVI
|
UCO BANK(607066)
|
|
33
|
ANANDPUR SAHIB
|
PB-08-001-078-001/35
(DABKHERA)
|
2608001000NRG24270920230106441
|
27/09/2023
|
DEVKI
|
2608001WL006483
|
DEVKI
|
00462
|
UCBA0001101
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377596159
|
|
DEVKI
|
BANK OF BARODA(606985)
|
|
34
|
ANANDPUR SAHIB
|
PB-08-001-078-001/39
(DABKHERA)
|
2608001000NRG24270920230106445
|
27/09/2023
|
GURMEET CHAND
|
2608001WL006483
|
GURMEET CHAND
|
00462
|
UCBA0001101
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377596168
|
|
GURMEET CHAND
|
PUNJAB & SIND BANK(607087)
|
|
35
|
ANANDPUR SAHIB
|
PB-08-001-078-001/42
(DABKHERA)
|
2608001000NRG24270920230106446
|
27/09/2023
|
DHARAM PAL
|
2608001WL006483
|
DHARAM PAL
|
00462
|
UCBA0001101
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377596170
|
|
DHARAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
ANANDPUR SAHIB
|
PB-08-001-078-001/47
(DABKHERA)
|
2608001000NRG24270920230106447
|
27/09/2023
|
Jasvie Kaur
|
2608001WL006483
|
Jasvie Kaur
|
00462
|
UCBA0001101
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377596160
|
|
JASBIR KAUR
|
UCO BANK(607066)
|
|
37
|
ANANDPUR SAHIB
|
PB-08-001-078-001/52
(DABKHERA)
|
2608001000NRG24270920230106449
|
27/09/2023
|
Sobha Rani
|
2608001WL006483
|
Sobha Rani
|
00462
|
UCBA0001101
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377596178
|
|
SOBHA RANI
|
UCO BANK(607066)
|
|
38
|
ANANDPUR SAHIB
|
PB-08-001-078-001/55
(DABKHERA)
|
2608001000NRG24270920230106450
|
27/09/2023
|
Rani Devi
|
2608001WL006483
|
Rani Devi
|
00462
|
UCBA0001101
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377596165
|
|
RANI DEVI
|
UCO BANK(607066)
|
|
39
|
ANANDPUR SAHIB
|
PB-08-001-078-001/56
(DABKHERA)
|
2608001000NRG24270920230106451
|
27/09/2023
|
MANJIT KAUR
|
2608001WL006483
|
MANJIT KAUR
|
00462
|
UCBA0001101
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377596181
|
|
MANJIT KAUR WO KAHAN SINGH
|
UCO BANK(607066)
|
|
40
|
ANANDPUR SAHIB
|
PB-08-001-078-001/6
(DABKHERA)
|
2608001000NRG24270920230106453
|
27/09/2023
|
BISHAN DAS
|
2608001WL006483
|
BISHAN DAS
|
00462
|
UCBA0001101
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377596183
|
|
BISHAN DASS
|
UCO BANK(607066)
|
|
41
|
ANANDPUR SAHIB
|
PB-08-001-078-001/69
(DABKHERA)
|
2608001000NRG24270920230106454
|
27/09/2023
|
Manjeet Kaur
|
2608001WL006483
|
Manjeet Kaur
|
00462
|
UCBA0001101
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377596182
|
|
ARUN KUMAR SO RAJ KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72114
|
72114
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102414
|
102414
|
|
|
|
|
|
|
|