|
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-08-001-100-001/17
(DEHANI)
|
2608001000NRG23150720220037424
|
15/07/2022
|
KULWINDER KAUR
|
2608001WL002963
|
KULWINDER KAUR
|
00078
|
CNRB0002102
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194997121
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-100-001/18
(DEHANI)
|
2608001000NRG23150720220037425
|
15/07/2022
|
HARBANSI
|
2608001WL002963
|
HARBANSI
|
00078
|
CNRB0002102
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194997123
|
|
HARBANSI W O GURDAS
|
CANARA BANK(508532)
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-100-001/19
(DEHANI)
|
2608001000NRG23150720220037426
|
15/07/2022
|
KRISHANA
|
2608001WL002963
|
KRISHANA
|
00078
|
CNRB0002102
|
2538
|
2538
|
Processed
|
20/07/2022
|
|
3194997122
|
|
KRISHNA W O PREETO
|
CANARA BANK(508532)
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-100-001/51
(DEHANI)
|
2608001000NRG23150720220037431
|
15/07/2022
|
JASVEER KAUR
|
2608001WL002963
|
JASVEER KAUR
|
00078
|
CNRB0002102
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194997124
|
|
MRS JASVIR KAUR WO RAJ PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-100-001/53
(DEHANI)
|
2608001000NRG23150720220037432
|
15/07/2022
|
BHOLA DEVI
|
2608001WL002963
|
BHOLA DEVI
|
00078
|
CNRB0002102
|
2256
|
2256
|
Processed
|
20/07/2022
|
|
3194997125
|
|
BHOLA DEVI
|
CANARA BANK(508532)
|
|
6
|
ANANDPUR SAHIB
|
PB-08-001-100-001/57
(DEHANI)
|
2608001000NRG23150720220037434
|
15/07/2022
|
BAGGO
|
2608001WL002963
|
BAGGO
|
00078
|
CNRB0002102
|
1410
|
1410
|
Processed
|
20/07/2022
|
|
3194997141
|
|
BAGGO
|
CANARA BANK(508532)
|
|
7
|
ANANDPUR SAHIB
|
PB-08-001-100-001/58
(DEHANI)
|
2608001000NRG23150720220037435
|
15/07/2022
|
RACHPAL KAUR
|
2608001WL002963
|
RACHPAL KAUR
|
00078
|
CNRB0002102
|
2256
|
2256
|
Processed
|
20/07/2022
|
|
3194997126
|
|
RACHPAL KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13536
|
13536
|
|
|
|
|
|
|
|
|
8
|
ANANDPUR SAHIB
|
PB-08-001-075-001/10
(DONAL)
|
2608001000NRG23150720220037476
|
15/07/2022
|
BESHAN DASS
|
2608001WL002968
|
BESHAN DASS
|
00349
|
PSIB0000196
|
1974
|
1974
|
Processed
|
20/07/2022
|
|
3194997108
|
|
BISHAN DAS
|
PUNJAB & SIND BANK(607087)
|
|
9
|
ANANDPUR SAHIB
|
PB-08-001-075-001/20
(DONAL)
|
2608001000NRG23150720220037477
|
15/07/2022
|
NEESHA DEVI
|
2608001WL002968
|
NEESHA DEVI
|
00349
|
PSIB0000196
|
1974
|
1974
|
Processed
|
20/07/2022
|
|
3194997109
|
|
NISHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
10
|
ANANDPUR SAHIB
|
PB-08-001-075-001/23
(DONAL)
|
2608001000NRG23150720220037479
|
15/07/2022
|
SANTOSH
|
2608001WL002968
|
SANTOSH
|
00349
|
PSIB0000196
|
1974
|
1974
|
Processed
|
20/07/2022
|
|
3194997110
|
|
SANTOSH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
ANANDPUR SAHIB
|
PB-08-001-075-001/3
(DONAL)
|
2608001000NRG23150720220037480
|
15/07/2022
|
AMRIT LAL
|
2608001WL002968
|
AMRIT LAL
|
00349
|
PSIB0000196
|
1974
|
1974
|
Processed
|
20/07/2022
|
|
3194997107
|
|
AMRIT LAL
|
PUNJAB & SIND BANK(607087)
|
|
12
|
ANANDPUR SAHIB
|
PB-08-001-075-001/8
(DONAL)
|
2608001000NRG23150720220037485
|
15/07/2022
|
SHEELA
|
2608001WL002968
|
SHEELA
|
00349
|
PSIB0000196
|
1692
|
1692
|
Rejected
|
20/07/2022
|
|
3194997144
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
|
13
|
ANANDPUR SAHIB
|
PB-08-001-129-001/2
(THODA MAJARA)
|
2608001000NRG23150720220037533
|
15/07/2022
|
JOGINDER SINGH
|
2608001WL002972
|
JOGINDER SINGH
|
00349
|
PSIB0000213
|
1974
|
1974
|
Processed
|
20/07/2022
|
|
3194997111
|
|
JASWINDER KAUR & DSSO
|
PUNJAB & SIND BANK(607087)
|
|
14
|
ANANDPUR SAHIB
|
PB-08-001-129-001/4
(THODA MAJARA)
|
2608001000NRG23150720220037536
|
15/07/2022
|
HAKAMI DEVI
|
2608001WL002972
|
HAKAMI DEVI
|
00349
|
PSIB0000213
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194997143
|
|
HAKMI
|
PUNJAB & SIND BANK(607087)
|
|
15
|
ANANDPUR SAHIB
|
PB-08-001-129-001/8
(THODA MAJARA)
|
2608001000NRG23150720220037540
|
15/07/2022
|
TRIPTA DEVI
|
2608001WL002972
|
TRIPTA DEVI
|
00349
|
PSIB0000213
|
1410
|
1410
|
Processed
|
20/07/2022
|
|
3194997142
|
|
TRIPTA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
16
|
ANANDPUR SAHIB
|
PB-08-001-016-001/16
(MAJARI LOWER)
|
2608001000NRG23150720220037488
|
15/07/2022
|
LAL CHAND
|
2608001WL002969
|
LAL CHAND
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
20/07/2022
|
|
3194997130
|
|
LAL CHAND S/O BELI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
ANANDPUR SAHIB
|
PB-08-001-016-001/17
(MAJARI LOWER)
|
2608001000NRG23150720220037489
|
15/07/2022
|
SUMAN DEVI
|
2608001WL002969
|
SUMAN DEVI
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
20/07/2022
|
|
3194997137
|
|
SUMAN DEVI W/O SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
ANANDPUR SAHIB
|
PB-08-001-016-001/23
(MAJARI LOWER)
|
2608001000NRG23150720220037492
|
15/07/2022
|
VINDER CHAND
|
2608001WL002969
|
VINDER CHAND
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
20/07/2022
|
|
3194997140
|
|
BINDER CHAND S/O DURGA DAS
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
ANANDPUR SAHIB
|
PB-08-001-016-001/25
(MAJARI LOWER)
|
2608001000NRG23150720220037493
|
15/07/2022
|
LEKH RAJ
|
2608001WL002969
|
LEKH RAJ
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194997135
|
|
LEKH RAJ S/O SADHU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
ANANDPUR SAHIB
|
PB-08-001-016-001/26
(MAJARI LOWER)
|
2608001000NRG23150720220037494
|
15/07/2022
|
PARMOD KUMAR
|
2608001WL002969
|
PARMOD KUMAR
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
20/07/2022
|
|
3194997132
|
|
PARMODH KUMAR S/O JAMUNA DAS
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
ANANDPUR SAHIB
|
PB-08-001-016-001/28
(MAJARI LOWER)
|
2608001000NRG23150720220037495
|
15/07/2022
|
BALVEER SINGH
|
2608001WL002969
|
BALVEER SINGH
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
20/07/2022
|
|
3194997131
|
|
BALBIR SINGH S/O PARSHOTAM SIGH
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
ANANDPUR SAHIB
|
PB-08-001-016-001/31
(MAJARI LOWER)
|
2608001000NRG23150720220037496
|
15/07/2022
|
RAKESH KUMAR
|
2608001WL002969
|
RAKESH KUMAR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
20/07/2022
|
|
3194997139
|
|
RAKESH KUMAR SO/ NARINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
ANANDPUR SAHIB
|
PB-08-001-016-001/43
(MAJARI LOWER)
|
2608001000NRG23150720220037498
|
15/07/2022
|
SUCHO DEVI
|
2608001WL002969
|
SUCHO DEVI
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
20/07/2022
|
|
3194997136
|
|
SUCHO DEVI W/O RAJIV KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
ANANDPUR SAHIB
|
PB-08-001-016-001/46
(MAJARI LOWER)
|
2608001000NRG23150720220037499
|
15/07/2022
|
VEENA KUMARI
|
2608001WL002969
|
VEENA KUMARI
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
20/07/2022
|
|
3194997134
|
|
VEENA DEVI W/O GURDIAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
ANANDPUR SAHIB
|
PB-08-001-016-001/53
(MAJARI LOWER)
|
2608001000NRG23150720220037500
|
15/07/2022
|
MEENA DEVI
|
2608001WL002969
|
MEENA DEVI
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
20/07/2022
|
|
3194997133
|
|
MEENA DEVI W/O PARAMJIT
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
ANANDPUR SAHIB
|
PB-08-001-016-001/54
(MAJARI LOWER)
|
2608001000NRG23150720220037501
|
15/07/2022
|
NISHA
|
2608001WL002969
|
NISHA
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
20/07/2022
|
|
3194997138
|
|
NISHA W/O KULDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23688
|
23688
|
|
|
|
|
|
|
|
|
27
|
ANANDPUR SAHIB
|
PB-08-001-132-002/3
(RAMPUR)
|
2608001000NRG23150720220037512
|
15/07/2022
|
KAMALA DEVI
|
2608001WL002970
|
KAMALA DEVI
|
00354
|
PUNB0097300
|
2256
|
2256
|
Processed
|
20/07/2022
|
|
3194997112
|
|
KISHAN CHAND & KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
ANANDPUR SAHIB
|
PB-08-001-132-002/42
(RAMPUR)
|
2608001000NRG23150720220037514
|
15/07/2022
|
Sangaro Devi
|
2608001WL002970
|
Sangaro Devi
|
00354
|
PUNB0097300
|
2256
|
2256
|
Processed
|
20/07/2022
|
|
3194997115
|
|
SHINGARO DEVI W/O DHARAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
ANANDPUR SAHIB
|
PB-08-001-132-002/53
(RAMPUR)
|
2608001000NRG23150720220037515
|
15/07/2022
|
Kushlya Devi
|
2608001WL002970
|
Kushlya Devi
|
00354
|
PUNB0097300
|
2256
|
2256
|
Processed
|
20/07/2022
|
|
3194997114
|
|
KAUSHALYA DEVI W/O SH BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
ANANDPUR SAHIB
|
PB-08-001-132-002/61
(RAMPUR)
|
2608001000NRG23150720220037517
|
15/07/2022
|
SANGTO DEVI
|
2608001WL002970
|
SANGTO DEVI
|
00354
|
PUNB0097300
|
2256
|
2256
|
Processed
|
20/07/2022
|
|
3194997113
|
|
SANGTO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9024
|
9024
|
|
|
|
|
|
|
|
|
31
|
ANANDPUR SAHIB
|
PB-08-001-129-001/20
(THODA MAJARA)
|
2608001000NRG23150720220037534
|
15/07/2022
|
ASHA RANI
|
2608001WL002972
|
ASHA RANI
|
00415
|
SBIN0050080
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194997129
|
|
ASHA RANI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
32
|
ANANDPUR SAHIB
|
PB-08-001-100-001/41
(DEHANI)
|
2608001000NRG23150720220037430
|
15/07/2022
|
SITO
|
2608001WL002963
|
SITO
|
00415
|
SBIN0050527
|
1128
|
1128
|
Processed
|
20/07/2022
|
|
3194997128
|
|
MRS SEETO WO SIKANDER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
33
|
ANANDPUR SAHIB
|
PB-08-001-010-001/18
(TARAF MAJARI)
|
2608001000NRG23150720220037519
|
15/07/2022
|
SHENDO
|
2608001WL002971
|
SHENDO
|
00462
|
UCBA0001464
|
1974
|
1974
|
Processed
|
20/07/2022
|
|
3194997120
|
|
CHINDO DEVI
|
UCO BANK(607066)
|
|
34
|
ANANDPUR SAHIB
|
PB-08-001-010-001/23
(TARAF MAJARI)
|
2608001000NRG23150720220037521
|
15/07/2022
|
SAVITARI DEVI
|
2608001WL002971
|
SAVITARI DEVI
|
00462
|
UCBA0001464
|
1974
|
1974
|
Processed
|
20/07/2022
|
|
3194997117
|
|
SWITRI
|
UCO BANK(607066)
|
|
35
|
ANANDPUR SAHIB
|
PB-08-001-010-001/25
(TARAF MAJARI)
|
2608001000NRG23150720220037522
|
15/07/2022
|
BAKASHO DEVI
|
2608001WL002971
|
BAKASHO DEVI
|
00462
|
UCBA0001464
|
1974
|
1974
|
Processed
|
20/07/2022
|
|
3194997119
|
|
BAKHSHO DEVI W/O LT MOHINDER SINGH
|
UCO BANK(607066)
|
|
36
|
ANANDPUR SAHIB
|
PB-08-001-010-001/52
(TARAF MAJARI)
|
2608001000NRG23150720220037523
|
15/07/2022
|
DHARAM KAUR
|
2608001WL002971
|
DHARAM KAUR
|
00462
|
UCBA0001464
|
1974
|
1974
|
Processed
|
20/07/2022
|
|
3194997116
|
|
DHARM KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
ANANDPUR SAHIB
|
PB-08-001-010-001/6
(TARAF MAJARI)
|
2608001000NRG23150720220037525
|
15/07/2022
|
PUSHPA DEVI
|
2608001WL002971
|
PUSHPA DEVI
|
00462
|
UCBA0001464
|
1974
|
1974
|
Processed
|
20/07/2022
|
|
3194997118
|
|
PUSHPA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
|
38
|
ANANDPUR SAHIB
|
PB-08-001-145-001/173
(LODHIPUR)
|
2608001000NRG23150720220037542
|
15/07/2022
|
BABBI
|
2608001WL002973
|
BABBI
|
00462
|
UCBA0002929
|
2820
|
2820
|
Processed
|
20/07/2022
|
|
3194997127
|
|
BABY DO KULDEEP SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76422
|
76422
|
|
|
|
|
|
|
|