|
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-08-001-156-001/53
(NIKKUWAL)
|
2608001000NRG24050320240181768
|
05/03/2024
|
Surinder Kaur
|
2608001WL011943
|
Surinder Kaur
|
00176
|
IDIB000A629
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3157935562
|
|
Mrs. SURINDER KAUR W/O AMRIK SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-044-001/63
(TALWARA)
|
2608001000NRG24050320240181755
|
05/03/2024
|
SANTOSH KUMARI
|
2608001WL011940
|
SANTOSH KUMARI
|
00177
|
IOBA0000578
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3157935545
|
|
SANTOSH KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-044-001/2
(TALWARA)
|
2608001000NRG24050320240181749
|
05/03/2024
|
ROSHANI
|
2608001WL011939
|
ROSHANI
|
00349
|
PSIB0000264
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157935542
|
|
ROSHNI
|
PUNJAB & SIND BANK(607087)
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-044-001/59
(TALWARA)
|
2608001000NRG24050320240181751
|
05/03/2024
|
BHOLI
|
2608001WL011939
|
BHOLI
|
00349
|
PSIB0000264
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157935540
|
|
BHOLI WO GURBACHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-044-001/64
(TALWARA)
|
2608001000NRG24050320240181756
|
05/03/2024
|
ANITA DEVI
|
2608001WL011940
|
ANITA DEVI
|
00349
|
PSIB0000264
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3157935541
|
|
ANITA DEVI WO GURDASS CHAND
|
PUNJAB & SIND BANK(607087)
|
|
6
|
ANANDPUR SAHIB
|
PB-08-001-044-001/66
(TALWARA)
|
2608001000NRG24050320240181752
|
05/03/2024
|
asha devi
|
2608001WL011939
|
asha devi
|
00349
|
PSIB0000264
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157935543
|
|
ASHA DEVI WO BINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
7
|
ANANDPUR SAHIB
|
PB-08-001-139-001/101
(BASSOWAL COLONY)
|
2608001000NRG24050320240181799
|
05/03/2024
|
MAMTA
|
2608001WL011951
|
MAMTA
|
00349
|
PSIB0000664
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157935555
|
|
MAMTA
|
GENERAL POST OFFICE(607245)
|
|
8
|
ANANDPUR SAHIB
|
PB-08-001-139-001/103
(BASSOWAL COLONY)
|
2608001000NRG24050320240181800
|
05/03/2024
|
SHEELA DEVI
|
2608001WL011951
|
SHEELA DEVI
|
00349
|
PSIB0000664
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157935557
|
|
SHEEL DEVI
|
PUNJAB & SIND BANK(607087)
|
|
9
|
ANANDPUR SAHIB
|
PB-08-001-139-001/106
(BASSOWAL COLONY)
|
2608001000NRG24050320240181801
|
05/03/2024
|
BABY
|
2608001WL011951
|
BABY
|
00349
|
PSIB0000664
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157935556
|
|
BABY WO SANDEEP KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
10
|
ANANDPUR SAHIB
|
PB-08-001-139-001/111
(BASSOWAL COLONY)
|
2608001000NRG24050320240181802
|
05/03/2024
|
Ravinder Singh
|
2608001WL011951
|
Ravinder Singh
|
00349
|
PSIB0000664
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157935548
|
|
RAVINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
ANANDPUR SAHIB
|
PB-08-001-139-001/111
(BASSOWAL COLONY)
|
2608001000NRG24050320240181803
|
05/03/2024
|
Sunita
|
2608001WL011951
|
Sunita
|
00349
|
PSIB0000664
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157935550
|
|
SUNITAKUMARI
|
GENERAL POST OFFICE(607245)
|
|
12
|
ANANDPUR SAHIB
|
PB-08-001-139-001/116
(BASSOWAL COLONY)
|
2608001000NRG24050320240181804
|
05/03/2024
|
RAJINDER KUMAR
|
2608001WL011951
|
RAJINDER KUMAR
|
00349
|
PSIB0000664
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157935551
|
|
RAJINDER KUMAR SO RAM DEV
|
PUNJAB & SIND BANK(607087)
|
|
13
|
ANANDPUR SAHIB
|
PB-08-001-139-001/125
(BASSOWAL COLONY)
|
2608001000NRG24050320240181805
|
05/03/2024
|
Meena Kumari
|
2608001WL011951
|
Meena Kumari
|
00349
|
PSIB0000664
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157935561
|
|
MEENA KUMARI WO SANDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
ANANDPUR SAHIB
|
PB-08-001-139-001/23
(BASSOWAL COLONY)
|
2608001000NRG24050320240181807
|
05/03/2024
|
BABLI DEVI
|
2608001WL011951
|
BABLI DEVI
|
00349
|
PSIB0000664
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157935554
|
|
BABLI DEVI WO BAL KISHAN
|
PUNJAB & SIND BANK(607087)
|
|
15
|
ANANDPUR SAHIB
|
PB-08-001-139-001/23
(BASSOWAL COLONY)
|
2608001000NRG24050320240181806
|
05/03/2024
|
BAL KISHAN
|
2608001WL011951
|
BAL KISHAN
|
00349
|
PSIB0000664
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157935546
|
|
BAL KISHAN SO MANGAT RAM
|
PUNJAB & SIND BANK(607087)
|
|
16
|
ANANDPUR SAHIB
|
PB-08-001-139-001/63
(BASSOWAL COLONY)
|
2608001000NRG24050320240181808
|
05/03/2024
|
ANITA DEVI
|
2608001WL011951
|
ANITA DEVI
|
00349
|
PSIB0000664
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157935547
|
|
ANITA RANI
|
PUNJAB & SIND BANK(607087)
|
|
17
|
ANANDPUR SAHIB
|
PB-08-001-139-001/88
(BASSOWAL COLONY)
|
2608001000NRG24050320240181809
|
05/03/2024
|
SHASHI KUMARI
|
2608001WL011951
|
SHASHI KUMARI
|
00349
|
PSIB0000664
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157935553
|
|
SHASHI KUMARI W O SANJEEV KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
ANANDPUR SAHIB
|
PB-08-001-139-001/91
(BASSOWAL COLONY)
|
2608001000NRG24050320240181810
|
05/03/2024
|
VEENA RANI
|
2608001WL011951
|
VEENA RANI
|
00349
|
PSIB0000664
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157935549
|
|
VEENA RANI
|
PUNJAB & SIND BANK(607087)
|
|
19
|
ANANDPUR SAHIB
|
PB-08-001-139-001/92
(BASSOWAL COLONY)
|
2608001000NRG24050320240181811
|
05/03/2024
|
Manpreet Kaur
|
2608001WL011951
|
Manpreet Kaur
|
00349
|
PSIB0000664
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157935552
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22422
|
22422
|
|
|
|
|
|
|
|
|
20
|
ANANDPUR SAHIB
|
PB-08-001-044-001/62
(TALWARA)
|
2608001000NRG24050320240181754
|
05/03/2024
|
SEEMA DEVI
|
2608001WL011940
|
SEEMA DEVI
|
00354
|
PUNB0035900
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3157935544
|
|
SEEMA DEVI W/O AVTAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
21
|
ANANDPUR SAHIB
|
PB-08-001-024-001/43
(SUREWAL)
|
2608001000NRG24050320240181740
|
05/03/2024
|
NEELAM DEVI
|
2608001WL011937
|
NEELAM DEVI
|
00354
|
PUNB0623500
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3157935559
|
|
NEELAM RANI W O MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
22
|
ANANDPUR SAHIB
|
PB-08-001-076-001/136
(THALLU)
|
2608001000NRG24050320240181767
|
05/03/2024
|
SAVITA
|
2608001WL011942
|
SAVITA
|
00354
|
PUNB0789900
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3157935563
|
|
SAVITA W/O RAKESH KUMAR
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
23
|
ANANDPUR SAHIB
|
PB-08-001-044-001/3
(TALWARA)
|
2608001000NRG24050320240181750
|
05/03/2024
|
KAMLESH DEVI
|
2608001WL011939
|
KAMLESH DEVI
|
00415
|
SBIN0050382
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157935558
|
|
MRS KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
24
|
ANANDPUR SAHIB
|
PB-08-001-044-001/73
(TALWARA)
|
2608001000NRG24050320240181753
|
05/03/2024
|
SUNITA DEVI
|
2608001WL011939
|
SUNITA DEVI
|
00415
|
SBIN0050382
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157935560
|
|
MRS SUNITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49389
|
49389
|
|
|
|
|
|
|
|