|
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-08-001-082-001/157
(KALITRAN)
|
2608001000NRG24250720230047879
|
25/07/2023
|
PUSHPA DEVI
|
2608001WL003167
|
PUSHPA DEVI
|
00349
|
PSIB0000196
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006539067
|
|
PUSHPA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-082-001/158
(KALITRAN)
|
2608001000NRG24250720230047880
|
25/07/2023
|
SAROJ RANI
|
2608001WL003167
|
SAROJ RANI
|
00349
|
PSIB0000196
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006539065
|
|
SAROJ RANI
|
PUNJAB & SIND BANK(607087)
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-082-001/194
(KALITRAN)
|
2608001000NRG24250720230047890
|
25/07/2023
|
ROSHAN LAL
|
2608001WL003167
|
ROSHAN LAL
|
00349
|
PSIB0000196
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006539071
|
|
ROSHAN LAL
|
PUNJAB & SIND BANK(607087)
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-082-001/197
(KALITRAN)
|
2608001000NRG24250720230047891
|
25/07/2023
|
Biansa Devi
|
2608001WL003167
|
Biansa Devi
|
00349
|
PSIB0000196
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006539074
|
|
Biansa Devi
|
PUNJAB & SIND BANK(607087)
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-082-001/4
(KALITRAN)
|
2608001000NRG24250720230047896
|
25/07/2023
|
SANT SAROOP
|
2608001WL003167
|
SANT SAROOP
|
00349
|
PSIB0000196
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006539068
|
|
SAT SAROOP
|
PUNJAB & SIND BANK(607087)
|
|
6
|
ANANDPUR SAHIB
|
PB-08-001-082-001/47
(KALITRAN)
|
2608001000NRG24250720230047900
|
25/07/2023
|
MEENA DEVI
|
2608001WL003167
|
MEENA DEVI
|
00349
|
PSIB0000196
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006539072
|
|
MEENA DEVI W/O-NARESH KUMAR
|
UCO BANK(607066)
|
|
7
|
ANANDPUR SAHIB
|
PB-08-001-082-001/49
(KALITRAN)
|
2608001000NRG24250720230047902
|
25/07/2023
|
MOHINDER KAUR
|
2608001WL003167
|
MOHINDER KAUR
|
00349
|
PSIB0000196
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006539073
|
|
MAHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
8
|
ANANDPUR SAHIB
|
PB-08-001-082-001/72
(KALITRAN)
|
2608001000NRG24250720230047910
|
25/07/2023
|
GURMEET KAUR
|
2608001WL003167
|
GURMEET KAUR
|
00349
|
PSIB0000196
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006539066
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19392
|
19392
|
|
|
|
|
|
|
|
|
9
|
ANANDPUR SAHIB
|
PB-08-001-082-001/170
(KALITRAN)
|
2608001000NRG24250720230047884
|
25/07/2023
|
ANJU BALA
|
2608001WL003167
|
ANJU BALA
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006539069
|
|
ANJU BALA
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
10
|
ANANDPUR SAHIB
|
PB-08-001-082-001/108
(KALITRAN)
|
2608001000NRG24250720230047875
|
25/07/2023
|
BHUPINDER SINGH
|
2608001WL003167
|
BHUPINDER SINGH
|
00462
|
UCBA0001101
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006539064
|
|
BHUPINDER KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
11
|
ANANDPUR SAHIB
|
PB-08-001-082-001/144
(KALITRAN)
|
2608001000NRG24250720230047877
|
25/07/2023
|
SUNITA DEVI
|
2608001WL003167
|
SUNITA DEVI
|
00462
|
UCBA0001101
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006539084
|
|
SUNITA RANI WO RAM PAL
|
UCO BANK(607066)
|
|
12
|
ANANDPUR SAHIB
|
PB-08-001-082-001/152
(KALITRAN)
|
2608001000NRG24250720230047878
|
25/07/2023
|
NILAM RANI
|
2608001WL003167
|
NILAM RANI
|
00462
|
UCBA0001101
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006539090
|
|
NEELAM RANI WO HARI KISHAN
|
UCO BANK(607066)
|
|
13
|
ANANDPUR SAHIB
|
PB-08-001-082-001/16
(KALITRAN)
|
2608001000NRG24250720230047881
|
25/07/2023
|
PREET KAUR
|
2608001WL003167
|
PREET KAUR
|
00462
|
UCBA0001101
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006539053
|
|
PREET KAUR
|
UCO BANK(607066)
|
|
14
|
ANANDPUR SAHIB
|
PB-08-001-082-001/161
(KALITRAN)
|
2608001000NRG24250720230047882
|
25/07/2023
|
POONAM
|
2608001WL003167
|
POONAM
|
00462
|
UCBA0001101
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006539048
|
|
PUNAM
|
UCO BANK(607066)
|
|
15
|
ANANDPUR SAHIB
|
PB-08-001-082-001/162
(KALITRAN)
|
2608001000NRG24250720230047883
|
25/07/2023
|
JULMI DEVI
|
2608001WL003167
|
JULMI DEVI
|
00462
|
UCBA0001101
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006539047
|
|
JULMI
|
PUNJAB & SIND BANK(607087)
|
|
16
|
ANANDPUR SAHIB
|
PB-08-001-082-001/173
(KALITRAN)
|
2608001000NRG24250720230047885
|
25/07/2023
|
Soma Devi
|
2608001WL003167
|
Soma Devi
|
00462
|
UCBA0001101
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006539050
|
|
SOMA DEVI
|
UCO BANK(607066)
|
|
17
|
ANANDPUR SAHIB
|
PB-08-001-082-001/174
(KALITRAN)
|
2608001000NRG24250720230047886
|
25/07/2023
|
Beena Devi
|
2608001WL003167
|
Beena Devi
|
00462
|
UCBA0001101
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006539049
|
|
BEENA DEVI
|
UCO BANK(607066)
|
|
18
|
ANANDPUR SAHIB
|
PB-08-001-082-001/175
(KALITRAN)
|
2608001000NRG24250720230047887
|
25/07/2023
|
Ravinder Kaur
|
2608001WL003167
|
Ravinder Kaur
|
00462
|
UCBA0001101
|
2727
|
2727
|
Processed
|
30/07/2023
|
|
4006539087
|
|
RAVINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
ANANDPUR SAHIB
|
PB-08-001-082-001/188
(KALITRAN)
|
2608001000NRG24250720230047888
|
25/07/2023
|
Neelam Kumari
|
2608001WL003167
|
Neelam Kumari
|
00462
|
UCBA0001101
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006539088
|
|
NEELAM KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
20
|
ANANDPUR SAHIB
|
PB-08-001-082-001/19
(KALITRAN)
|
2608001000NRG24250720230047889
|
25/07/2023
|
SURJEET RAM
|
2608001WL003167
|
SURJEET RAM
|
00462
|
UCBA0001101
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006539091
|
|
SURJIT KUMAR
|
UCO BANK(607066)
|
|
21
|
ANANDPUR SAHIB
|
PB-08-001-082-001/34
(KALITRAN)
|
2608001000NRG24250720230047893
|
25/07/2023
|
DAVKI DEVI
|
2608001WL003167
|
DAVKI DEVI
|
00462
|
UCBA0001101
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006539078
|
|
DEVKI DEVI
|
UCO BANK(607066)
|
|
22
|
ANANDPUR SAHIB
|
PB-08-001-082-001/37
(KALITRAN)
|
2608001000NRG24250720230047894
|
25/07/2023
|
MAYA DEVI
|
2608001WL003167
|
MAYA DEVI
|
00462
|
UCBA0001101
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006539079
|
|
MAYA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
23
|
ANANDPUR SAHIB
|
PB-08-001-082-001/38
(KALITRAN)
|
2608001000NRG24250720230047895
|
25/07/2023
|
KAMLASH KAUR
|
2608001WL003167
|
KAMLASH KAUR
|
00462
|
UCBA0001101
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006539058
|
|
KAMLESH KUMARI W/O-RAM PAL
|
UCO BANK(607066)
|
|
24
|
ANANDPUR SAHIB
|
PB-08-001-082-001/4
(KALITRAN)
|
2608001000NRG24250720230047897
|
25/07/2023
|
KUSHLIYA DEVI
|
2608001WL003167
|
KUSHLIYA DEVI
|
00462
|
UCBA0001101
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006539059
|
|
KAUSHALIA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
25
|
ANANDPUR SAHIB
|
PB-08-001-082-001/42
(KALITRAN)
|
2608001000NRG24250720230047898
|
25/07/2023
|
PREM KAUR
|
2608001WL003167
|
PREM KAUR
|
00462
|
UCBA0001101
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006539062
|
|
PREM KAUR
|
PUNJAB & SIND BANK(607087)
|
|
26
|
ANANDPUR SAHIB
|
PB-08-001-082-001/44
(KALITRAN)
|
2608001000NRG24250720230047899
|
25/07/2023
|
PARAMJEET KAUR
|
2608001WL003167
|
PARAMJEET KAUR
|
00462
|
UCBA0001101
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006539051
|
|
PARMJEET KAUR WO DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
ANANDPUR SAHIB
|
PB-08-001-082-001/48
(KALITRAN)
|
2608001000NRG24250720230047901
|
25/07/2023
|
KAMLASH KAUR
|
2608001WL003167
|
KAMLASH KAUR
|
00462
|
UCBA0001101
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006539060
|
|
KAMLESH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
28
|
ANANDPUR SAHIB
|
PB-08-001-082-001/50
(KALITRAN)
|
2608001000NRG24250720230047903
|
25/07/2023
|
MATRA DEVI
|
2608001WL003167
|
MATRA DEVI
|
00462
|
UCBA0001101
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006539061
|
|
MANTAR DEVI
|
UCO BANK(607066)
|
|
29
|
ANANDPUR SAHIB
|
PB-08-001-082-001/51
(KALITRAN)
|
2608001000NRG24250720230047904
|
25/07/2023
|
TARO DEVI
|
2608001WL003167
|
TARO DEVI
|
00462
|
UCBA0001101
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006539092
|
|
TARO DEVI
|
UCO BANK(607066)
|
|
30
|
ANANDPUR SAHIB
|
PB-08-001-082-001/53
(KALITRAN)
|
2608001000NRG24250720230047905
|
25/07/2023
|
MAYA DEVI
|
2608001WL003167
|
MAYA DEVI
|
00462
|
UCBA0001101
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006539052
|
|
MAYA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
31
|
ANANDPUR SAHIB
|
PB-08-001-082-001/61
(KALITRAN)
|
2608001000NRG24250720230047906
|
25/07/2023
|
SUNITA DEVI
|
2608001WL003167
|
SUNITA DEVI
|
00462
|
UCBA0001101
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006539077
|
|
SUNITA DEVI
|
UCO BANK(607066)
|
|
32
|
ANANDPUR SAHIB
|
PB-08-001-082-001/66
(KALITRAN)
|
2608001000NRG24250720230047907
|
25/07/2023
|
SAKUNTALA DEVI
|
2608001WL003167
|
SAKUNTALA DEVI
|
00462
|
UCBA0001101
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006539055
|
|
SHAKUNTLA DEVI
|
UCO BANK(607066)
|
|
33
|
ANANDPUR SAHIB
|
PB-08-001-082-001/68
(KALITRAN)
|
2608001000NRG24250720230047908
|
25/07/2023
|
BHAJANI DEVI
|
2608001WL003167
|
BHAJANI DEVI
|
00462
|
UCBA0001101
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006539075
|
|
BHAJNO
|
PUNJAB & SIND BANK(607087)
|
|
34
|
ANANDPUR SAHIB
|
PB-08-001-082-001/69
(KALITRAN)
|
2608001000NRG24250720230047909
|
25/07/2023
|
BAGGO DEVI
|
2608001WL003167
|
BAGGO DEVI
|
00462
|
UCBA0001101
|
1515
|
1515
|
Rejected
|
29/07/2023
|
|
4006539070
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
35
|
ANANDPUR SAHIB
|
PB-08-001-082-001/74
(KALITRAN)
|
2608001000NRG24250720230047911
|
25/07/2023
|
LACHMI DEVI
|
2608001WL003167
|
LACHMI DEVI
|
00462
|
UCBA0001101
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006539085
|
|
LACHMI DEVI
|
UCO BANK(607066)
|
|
36
|
ANANDPUR SAHIB
|
PB-08-001-082-001/75
(KALITRAN)
|
2608001000NRG24250720230047912
|
25/07/2023
|
KASHMIR KAUR
|
2608001WL003167
|
KASHMIR KAUR
|
00462
|
UCBA0001101
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006539082
|
|
KASHMIRO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
37
|
ANANDPUR SAHIB
|
PB-08-001-082-001/77
(KALITRAN)
|
2608001000NRG24250720230047913
|
25/07/2023
|
rani devi
|
2608001WL003167
|
rani devi
|
00462
|
UCBA0001101
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006539056
|
|
RANI DEVI
|
UCO BANK(607066)
|
|
38
|
ANANDPUR SAHIB
|
PB-08-001-082-001/8
(KALITRAN)
|
2608001000NRG24250720230047914
|
25/07/2023
|
SARWAN DEVI
|
2608001WL003167
|
SARWAN DEVI
|
00462
|
UCBA0001101
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006539057
|
|
SAWARNI
|
PUNJAB & SIND BANK(607087)
|
|
39
|
ANANDPUR SAHIB
|
PB-08-001-082-001/82
(KALITRAN)
|
2608001000NRG24250720230047915
|
25/07/2023
|
MANJIT KAUR
|
2608001WL003167
|
MANJIT KAUR
|
00462
|
UCBA0001101
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006539076
|
|
MANJIT KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
40
|
ANANDPUR SAHIB
|
PB-08-001-082-001/86
(KALITRAN)
|
2608001000NRG24250720230047916
|
25/07/2023
|
KANTA
|
2608001WL003167
|
KANTA
|
00462
|
UCBA0001101
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006539054
|
|
KANTA DEVI
|
UCO BANK(607066)
|
|
41
|
ANANDPUR SAHIB
|
PB-08-001-082-001/89
(KALITRAN)
|
2608001000NRG24250720230047917
|
25/07/2023
|
SUNITA
|
2608001WL003167
|
SUNITA
|
00462
|
UCBA0001101
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006539089
|
|
SUNITA
|
PUNJAB & SIND BANK(607087)
|
|
42
|
ANANDPUR SAHIB
|
PB-08-001-082-001/90
(KALITRAN)
|
2608001000NRG24250720230047918
|
25/07/2023
|
GURCHARAN KAUR
|
2608001WL003167
|
GURCHARAN KAUR
|
00462
|
UCBA0001101
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006539083
|
|
GURCHARAN KAUR W/O-GURCHARAN SINGH
|
UCO BANK(607066)
|
|
43
|
ANANDPUR SAHIB
|
PB-08-001-082-001/92
(KALITRAN)
|
2608001000NRG24250720230047919
|
25/07/2023
|
RESHAM KAUR
|
2608001WL003167
|
RESHAM KAUR
|
00462
|
UCBA0001101
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006539086
|
|
RESHAM KAUR PLA NO 7898 DSSO ROPAR
|
PUNJAB & SIND BANK(607087)
|
|
44
|
ANANDPUR SAHIB
|
PB-08-001-082-001/93
(KALITRAN)
|
2608001000NRG24250720230047920
|
25/07/2023
|
KASHMIR KAUR
|
2608001WL003167
|
KASHMIR KAUR
|
00462
|
UCBA0001101
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006539080
|
|
KASHMIR KAUR
|
UCO BANK(607066)
|
|
45
|
ANANDPUR SAHIB
|
PB-08-001-082-001/94
(KALITRAN)
|
2608001000NRG24250720230047921
|
25/07/2023
|
BHOLI DEVI
|
2608001WL003167
|
BHOLI DEVI
|
00462
|
UCBA0001101
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006539063
|
|
BHOLA
|
UCO BANK(607066)
|
|
46
|
ANANDPUR SAHIB
|
PB-08-001-082-001/99
(KALITRAN)
|
2608001000NRG24250720230047922
|
25/07/2023
|
BALJIT KAUR
|
2608001WL003167
|
BALJIT KAUR
|
00462
|
UCBA0001101
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006539081
|
|
BALJEET KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89082
|
89082
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111201
|
111201
|
|
|
|
|
|
|
|