|
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-08-001-170-001/1
(LODHIPUR BASS JHUNGIAN)
|
2608001000NRG24281120230142136
|
28/11/2023
|
SULEKHA DEVI
|
2608001WL008936
|
SULEKHA DEVI
|
00114
|
UTIB0SRCB01
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998562227
|
|
SULEKHA DEVI W/O SARWAN SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-170-001/6
(LODHIPUR BASS JHUNGIAN)
|
2608001000NRG24281120230142140
|
28/11/2023
|
KAMLESH KAUR
|
2608001WL008936
|
KAMLESH KAUR
|
00114
|
UTIB0SRCB01
|
303
|
303
|
Processed
|
01/01/2024
|
|
8998562229
|
|
KAMLESH KUMARI W/O KUSHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-170-001/8
(LODHIPUR BASS JHUNGIAN)
|
2608001000NRG24281120230142141
|
28/11/2023
|
AMARJEET KAUR
|
2608001WL008936
|
AMARJEET KAUR
|
00114
|
UTIB0SRCB01
|
303
|
303
|
Processed
|
01/01/2024
|
|
8998562228
|
|
AMARJEET KAUR W/O KESAR SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-170-001/3
(LODHIPUR BASS JHUNGIAN)
|
2608001000NRG24281120230142137
|
28/11/2023
|
DEVKI DEVI
|
2608001WL008936
|
DEVKI DEVI
|
00176
|
IDIB000A629
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998562235
|
|
Mrs. Devki Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-058-001/15
(BIKAPUR LOWER)
|
2608001000NRG24281120230142107
|
28/11/2023
|
BALBEER KAUR
|
2608001WL008934
|
BALBEER KAUR
|
00349
|
PSIB0000664
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998562221
|
|
BALVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
ANANDPUR SAHIB
|
PB-08-001-058-001/36
(BIKAPUR LOWER)
|
2608001000NRG24281120230142108
|
28/11/2023
|
MAYA DEVI
|
2608001WL008934
|
MAYA DEVI
|
00349
|
PSIB0000664
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998562219
|
|
MAYA DEVI PLA 180811
|
PUNJAB & SIND BANK(607087)
|
|
7
|
ANANDPUR SAHIB
|
PB-08-001-058-001/60
(BIKAPUR LOWER)
|
2608001000NRG24281120230142109
|
28/11/2023
|
GURMEET KAUR
|
2608001WL008934
|
GURMEET KAUR
|
00349
|
PSIB0000664
|
1515
|
1515
|
Rejected
|
01/01/2024
|
|
8998562220
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
8
|
ANANDPUR SAHIB
|
PB-08-001-170-001/5
(LODHIPUR BASS JHUNGIAN)
|
2608001000NRG24281120230142139
|
28/11/2023
|
CHARNJIT KAUR
|
2608001WL008936
|
CHARNJIT KAUR
|
00354
|
PUNB0087910
|
303
|
303
|
Processed
|
01/01/2024
|
|
8998562222
|
|
CHARNJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
9
|
ANANDPUR SAHIB
|
PB-08-001-145-001/200
(LODHIPUR)
|
2608001000NRG24281120230142126
|
28/11/2023
|
KULDEEP KAUR
|
2608001WL008936
|
KULDEEP KAUR
|
00354
|
PUNB0097300
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998562224
|
|
KULDEEP KAUR W/O SUCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
ANANDPUR SAHIB
|
PB-08-001-145-001/31
(LODHIPUR)
|
2608001000NRG24281120230142131
|
28/11/2023
|
Gurmukh Singh
|
2608001WL008936
|
Gurmukh Singh
|
00354
|
PUNB0097300
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998562226
|
|
GURMUKH SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
11
|
ANANDPUR SAHIB
|
PB-08-001-145-001/36
(LODHIPUR)
|
2608001000NRG24281120230142132
|
28/11/2023
|
PUSHPA DEVI
|
2608001WL008936
|
PUSHPA DEVI
|
00354
|
PUNB0097300
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998562225
|
|
PUSHPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
ANANDPUR SAHIB
|
PB-08-001-145-001/98
(LODHIPUR)
|
2608001000NRG24281120230142135
|
28/11/2023
|
AMRIK SINGH
|
2608001WL008936
|
AMRIK SINGH
|
00354
|
PUNB0097300
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998562223
|
|
AMRIK SINGH S/O BELI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
13
|
ANANDPUR SAHIB
|
PB-08-001-145-001/205
(LODHIPUR)
|
2608001000NRG24281120230142130
|
28/11/2023
|
KULDEEP SINGH
|
2608001WL008936
|
KULDEEP SINGH
|
00415
|
SBIN0011977
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998562233
|
|
KULDEEP SINGH S/O. TARLOCHAN SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
14
|
ANANDPUR SAHIB
|
PB-08-001-145-001/45
(LODHIPUR)
|
2608001000NRG24281120230142133
|
28/11/2023
|
SUBH LATA
|
2608001WL008936
|
SUBH LATA
|
00415
|
SBIN0011977
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998562234
|
|
SHUBH LATA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
15
|
ANANDPUR SAHIB
|
PB-08-001-145-001/204
(LODHIPUR)
|
2608001000NRG24281120230142129
|
28/11/2023
|
JASWINDER KAUR
|
2608001WL008936
|
JASWINDER KAUR
|
00415
|
SBIN0050080
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998562236
|
|
MR PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
16
|
ANANDPUR SAHIB
|
PB-08-001-058-001/70
(BIKAPUR LOWER)
|
2608001000NRG24281120230142110
|
28/11/2023
|
HARDEI
|
2608001WL008934
|
HARDEI
|
00462
|
UCBA0002929
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998562230
|
|
HARDAI WO LEKH RAM
|
UCO BANK(607066)
|
|
17
|
ANANDPUR SAHIB
|
PB-08-001-058-001/71
(BIKAPUR LOWER)
|
2608001000NRG24281120230142111
|
28/11/2023
|
Narinder Kaur
|
2608001WL008934
|
Narinder Kaur
|
00462
|
UCBA0002929
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998562231
|
|
NARINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
ANANDPUR SAHIB
|
PB-08-001-145-001/73
(LODHIPUR)
|
2608001000NRG24281120230142134
|
28/11/2023
|
ASHA DEVI
|
2608001WL008936
|
ASHA DEVI
|
00462
|
UCBA0002929
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998562232
|
|
ASHA DEVI WO SWARAN SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26361
|
26361
|
|
|
|
|
|
|
|