|
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-08-001-095-001/115
(AGAMPUR)
|
2608001000NRG24150320240185814
|
15/03/2024
|
REKHA DEVI
|
2608001WL012229
|
REKHA DEVI
|
00032
|
UTIB0002235
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156011214
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-095-001/116
(AGAMPUR)
|
2608001000NRG24150320240185815
|
15/03/2024
|
URMILA DEVI
|
2608001WL012229
|
URMILA DEVI
|
00032
|
UTIB0002235
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156011220
|
|
URMALA DEVI W/O KISHORI LAL
|
AXIS BANK(607153)
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-095-001/121
(AGAMPUR)
|
2608001000NRG24150320240185816
|
15/03/2024
|
TARO DEVI
|
2608001WL012229
|
TARO DEVI
|
00032
|
UTIB0002235
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156011210
|
|
TARO DEVI W/O PIARA SINGH
|
AXIS BANK(607153)
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-095-001/143
(AGAMPUR)
|
2608001000NRG24150320240185817
|
15/03/2024
|
MOHINDER KAUR
|
2608001WL012229
|
MOHINDER KAUR
|
00032
|
UTIB0002235
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156011206
|
|
MINDO W/O SWARAN SINGH
|
AXIS BANK(607153)
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-095-001/144
(AGAMPUR)
|
2608001000NRG24150320240185818
|
15/03/2024
|
KULDEEP KAUR
|
2608001WL012229
|
KULDEEP KAUR
|
00032
|
UTIB0002235
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156011207
|
|
KULDEEP KAUR W/O GURMEET SINGH
|
AXIS BANK(607153)
|
|
6
|
ANANDPUR SAHIB
|
PB-08-001-095-001/193
(AGAMPUR)
|
2608001000NRG24150320240185819
|
15/03/2024
|
GURBAKES KAUR
|
2608001WL012229
|
GURBAKES KAUR
|
00032
|
UTIB0002235
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156011208
|
|
Mrs. GURBAKHSH KAUR
|
INDIAN BANK(607105)
|
|
7
|
ANANDPUR SAHIB
|
PB-08-001-095-001/196
(AGAMPUR)
|
2608001000NRG24150320240185820
|
15/03/2024
|
RAJ KUMARI
|
2608001WL012229
|
RAJ KUMARI
|
00032
|
UTIB0002235
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156011221
|
|
RAJ KUMARI WO SUKHDEV SINGH
|
AXIS BANK(607153)
|
|
8
|
ANANDPUR SAHIB
|
PB-08-001-095-001/59
(AGAMPUR)
|
2608001000NRG24150320240185824
|
15/03/2024
|
SANTOSH KUMARI
|
2608001WL012229
|
SANTOSH KUMARI
|
00032
|
UTIB0002235
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156011209
|
|
BHAGO W/O GURCHARAN SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
|
9
|
ANANDPUR SAHIB
|
PB-08-001-029-001/61
(HAJIPUR)
|
2608001000NRG24150320240185735
|
15/03/2024
|
AVTAR SINGH
|
2608001WL012214
|
AVTAR SINGH
|
00114
|
UTIB0SRCB01
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156011196
|
|
AVTAR SINGH S/O DALIP SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
10
|
ANANDPUR SAHIB
|
PB-08-001-095-001/253
(AGAMPUR)
|
2608001000NRG24150320240185822
|
15/03/2024
|
Netar Singh
|
2608001WL012229
|
Netar Singh
|
00152
|
HDFC0001427
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156011198
|
|
NETAR SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
11
|
ANANDPUR SAHIB
|
PB-08-001-029-001/26
(HAJIPUR)
|
2608001000NRG24150320240185729
|
15/03/2024
|
URMILA DEVI
|
2608001WL012214
|
URMILA DEVI
|
00349
|
PSIB0000264
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156011187
|
|
URMILA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
12
|
ANANDPUR SAHIB
|
PB-08-001-029-001/46
(HAJIPUR)
|
2608001000NRG24150320240185733
|
15/03/2024
|
MAYA DEVI
|
2608001WL012214
|
MAYA DEVI
|
00349
|
PSIB0000264
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156011185
|
|
MAYA
|
PUNJAB & SIND BANK(607087)
|
|
13
|
ANANDPUR SAHIB
|
PB-08-001-029-001/62
(HAJIPUR)
|
2608001000NRG24150320240185736
|
15/03/2024
|
TARO
|
2608001WL012214
|
TARO
|
00349
|
PSIB0000264
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156011186
|
|
TARO
|
PUNJAB & SIND BANK(607087)
|
|
14
|
ANANDPUR SAHIB
|
PB-08-001-029-001/65
(HAJIPUR)
|
2608001000NRG24150320240185737
|
15/03/2024
|
SHEHNAJ KHATOON
|
2608001WL012214
|
SHEHNAJ KHATOON
|
00349
|
PSIB0000264
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156011188
|
|
SHEHNAJ KHATOON
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
15
|
ANANDPUR SAHIB
|
PB-08-001-095-001/255
(AGAMPUR)
|
2608001000NRG24150320240185823
|
15/03/2024
|
Mahinder Kaur
|
2608001WL012229
|
Mahinder Kaur
|
00354
|
PUNB0097300
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156011199
|
|
MAHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
ANANDPUR SAHIB
|
PB-08-001-096-001/71
(GARA)
|
2608001000NRG24150320240185830
|
15/03/2024
|
SEEMA DEVI
|
2608001WL012229
|
SEEMA DEVI
|
00354
|
PUNB0097300
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156011193
|
|
SEEMA DEVI WO MALKEET SINGH
|
UCO BANK(607066)
|
|
17
|
ANANDPUR SAHIB
|
PB-08-001-096-001/75
(GARA)
|
2608001000NRG24150320240185832
|
15/03/2024
|
MANPREET KAUR
|
2608001WL012229
|
MANPREET KAUR
|
00354
|
PUNB0097300
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156011192
|
|
MANJIT KAUR WO DILBAG SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
18
|
ANANDPUR SAHIB
|
PB-08-001-026-001/26
(BHIKAPUR)
|
2608001000NRG24150320240185726
|
15/03/2024
|
SAMA RANI
|
2608001WL012213
|
SAMA RANI
|
00354
|
PUNB0245500
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156011197
|
|
SHAMA DEVI W/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
19
|
ANANDPUR SAHIB
|
PB-08-001-026-001/20
(BHIKAPUR)
|
2608001000NRG24150320240185725
|
15/03/2024
|
SANTOSH KUMARI
|
2608001WL012213
|
SANTOSH KUMARI
|
00354
|
PUNB0401500
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156011211
|
|
SANTOSH KUMARI WO VINOD KR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
20
|
ANANDPUR SAHIB
|
PB-08-001-026-001/13
(BHIKAPUR)
|
2608001000NRG24150320240185723
|
15/03/2024
|
RAM SAROOP
|
2608001WL012213
|
RAM SAROOP
|
00354
|
PUNB0623500
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156011213
|
|
RAM SARUP S/O RULIA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
ANANDPUR SAHIB
|
PB-08-001-026-001/2
(BHIKAPUR)
|
2608001000NRG24150320240185724
|
15/03/2024
|
MALKIAT KAUR
|
2608001WL012213
|
MALKIAT KAUR
|
00354
|
PUNB0623500
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156011205
|
|
MALKIT KAUR
|
GENERAL POST OFFICE(607245)
|
|
22
|
ANANDPUR SAHIB
|
PB-08-001-026-001/5
(BHIKAPUR)
|
2608001000NRG24150320240185727
|
15/03/2024
|
ASHOK
|
2608001WL012213
|
ASHOK
|
00354
|
PUNB0623500
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156011212
|
|
ASHOK KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
ANANDPUR SAHIB
|
PB-08-001-026-001/63
(BHIKAPUR)
|
2608001000NRG24150320240185728
|
15/03/2024
|
manjit kaur
|
2608001WL012213
|
manjit kaur
|
00354
|
PUNB0623500
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156011217
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
24
|
ANANDPUR SAHIB
|
PB-08-001-029-001/30
(HAJIPUR)
|
2608001000NRG24150320240185730
|
15/03/2024
|
GURNEK SINGH
|
2608001WL012214
|
GURNEK SINGH
|
00354
|
PUNB0623500
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156011200
|
|
MR GURNEK SINGH SO PIARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
ANANDPUR SAHIB
|
PB-08-001-029-001/35
(HAJIPUR)
|
2608001000NRG24150320240185731
|
15/03/2024
|
GURMEET KAUR
|
2608001WL012214
|
GURMEET KAUR
|
00354
|
PUNB0623500
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156011201
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
ANANDPUR SAHIB
|
PB-08-001-029-001/44
(HAJIPUR)
|
2608001000NRG24150320240185732
|
15/03/2024
|
JOGINDER KAUR
|
2608001WL012214
|
JOGINDER KAUR
|
00354
|
PUNB0623500
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156011202
|
|
JOGINDER KAUR W/O SHRI AVTAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
ANANDPUR SAHIB
|
PB-08-001-029-001/9
(HAJIPUR)
|
2608001000NRG24150320240185738
|
15/03/2024
|
KESAR SINGH
|
2608001WL012214
|
KESAR SINGH
|
00354
|
PUNB0623500
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156011203
|
|
KESAR SINGH S/O SH GURDAS RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15756
|
15756
|
|
|
|
|
|
|
|
|
28
|
ANANDPUR SAHIB
|
PB-08-001-095-001/225
(AGAMPUR)
|
2608001000NRG24150320240185821
|
15/03/2024
|
RAJ KAUR
|
2608001WL012229
|
RAJ KAUR
|
00462
|
UCBA0000593
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156011189
|
|
MANGAL DASS SO SARWAN DAS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
29
|
ANANDPUR SAHIB
|
PB-08-001-096-001/11
(GARA)
|
2608001000NRG24150320240185825
|
15/03/2024
|
SANEH LATA
|
2608001WL012229
|
SANEH LATA
|
00462
|
UCBA0002929
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156011191
|
|
SNEH LATA WO KASHMIRI LAL
|
UCO BANK(607066)
|
|
30
|
ANANDPUR SAHIB
|
PB-08-001-096-001/41
(GARA)
|
2608001000NRG24150320240185826
|
15/03/2024
|
VEENA
|
2608001WL012229
|
VEENA
|
00462
|
UCBA0002929
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156011219
|
|
BEENA DEVI WO NIRANJAN SINGH
|
UCO BANK(607066)
|
|
31
|
ANANDPUR SAHIB
|
PB-08-001-096-001/55
(GARA)
|
2608001000NRG24150320240185827
|
15/03/2024
|
Charanjeet kaur
|
2608001WL012229
|
Charanjeet kaur
|
00462
|
UCBA0002929
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156011218
|
|
CHARANJIT KAUR WO JASBIR SINGH
|
UCO BANK(607066)
|
|
32
|
ANANDPUR SAHIB
|
PB-08-001-096-001/69
(GARA)
|
2608001000NRG24150320240185828
|
15/03/2024
|
GURMEET KAUR
|
2608001WL012229
|
GURMEET KAUR
|
00462
|
UCBA0002929
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156011204
|
|
GURMEET KAUR DO SUCHA SINGH
|
UCO BANK(607066)
|
|
33
|
ANANDPUR SAHIB
|
PB-08-001-096-001/70
(GARA)
|
2608001000NRG24150320240185829
|
15/03/2024
|
BANKI DEVI
|
2608001WL012229
|
BANKI DEVI
|
00462
|
UCBA0002929
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156011190
|
|
BANKI DEVI WO KASHMIRI LAL
|
UCO BANK(607066)
|
|
34
|
ANANDPUR SAHIB
|
PB-08-001-096-001/74
(GARA)
|
2608001000NRG24150320240185831
|
15/03/2024
|
SANTOSH DEVI
|
2608001WL012229
|
SANTOSH DEVI
|
00462
|
UCBA0002929
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156011215
|
|
SANTOSH DEVI WO TIRATH RAM
|
UCO BANK(607066)
|
|
35
|
ANANDPUR SAHIB
|
PB-08-001-096-001/78
(GARA)
|
2608001000NRG24150320240185833
|
15/03/2024
|
NARINDER KAUR
|
2608001WL012229
|
NARINDER KAUR
|
00462
|
UCBA0002929
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156011216
|
|
NARINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
36
|
ANANDPUR SAHIB
|
PB-08-001-096-001/98
(GARA)
|
2608001000NRG24150320240185834
|
15/03/2024
|
ASHWANI KUMAR
|
2608001WL012229
|
ASHWANI KUMAR
|
00462
|
UCBA0002929
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156011195
|
|
ANJNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18483
|
18483
|
|
|
|
|
|
|
|
|
37
|
ANANDPUR SAHIB
|
PB-08-001-029-001/57
(HAJIPUR)
|
2608001000NRG24150320240185734
|
15/03/2024
|
KULWINDER KAUR
|
2608001WL012214
|
KULWINDER KAUR
|
00779
|
UTIB0SRCB01
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156011194
|
|
KULWINDER KAUR WO HARPINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71205
|
71205
|
|
|
|
|
|
|
|