|
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-08-001-069-001/16
(GAG)
|
2608001000NRG25130520240009531
|
13/05/2024
|
VANDANA DEVI
|
2608001WL000609
|
VANDANA DEVI
|
00349
|
PSIB0000196
|
1063
|
1063
|
Processed
|
15/05/2024
|
|
4043694033
|
|
BANDNA KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-069-001/172
(GAG)
|
2608001000NRG25130520240009532
|
13/05/2024
|
Neelam Devi
|
2608001WL000609
|
Neelam Devi
|
00349
|
PSIB0000196
|
2479
|
2479
|
Processed
|
15/05/2024
|
|
4043694034
|
|
NEELAM DEVI
|
PUNJAB & SIND BANK(607087)
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-069-001/174
(GAG)
|
2608001000NRG25130520240009533
|
13/05/2024
|
SIMARJEET kAUR
|
2608001WL000609
|
SIMARJEET kAUR
|
00349
|
PSIB0000196
|
2479
|
2479
|
Processed
|
15/05/2024
|
|
4043694031
|
|
SIMARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-069-001/177
(GAG)
|
2608001000NRG25130520240009534
|
13/05/2024
|
Ram Pal
|
2608001WL000609
|
Ram Pal
|
00349
|
PSIB0000196
|
1771
|
1771
|
Processed
|
15/05/2024
|
|
4043694032
|
|
RAMPAL
|
PUNJAB & SIND BANK(607087)
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-069-001/178
(GAG)
|
2608001000NRG25130520240009535
|
13/05/2024
|
Balbir Singh
|
2608001WL000609
|
Balbir Singh
|
00349
|
PSIB0000196
|
2479
|
2479
|
Processed
|
15/05/2024
|
|
4043694077
|
|
BALBIR SINGH S/O RAM SAROOP
|
PUNJAB & SIND BANK(607087)
|
|
6
|
ANANDPUR SAHIB
|
PB-08-001-069-001/180
(GAG)
|
2608001000NRG25130520240009536
|
13/05/2024
|
Rattan Kaur
|
2608001WL000609
|
Rattan Kaur
|
00349
|
PSIB0000196
|
2479
|
2479
|
Processed
|
15/05/2024
|
|
4043694030
|
|
RATTAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
7
|
ANANDPUR SAHIB
|
PB-08-001-069-001/54
(GAG)
|
2608001000NRG25130520240009527
|
13/05/2024
|
JITO DEVI
|
2608001WL000608
|
JITO DEVI
|
00349
|
PSIB0000196
|
2479
|
2479
|
Processed
|
15/05/2024
|
|
4043694079
|
|
JEETO DEVI WO RAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
ANANDPUR SAHIB
|
PB-08-001-069-001/57
(GAG)
|
2608001000NRG25130520240009528
|
13/05/2024
|
RAJINDER KAUR
|
2608001WL000608
|
RAJINDER KAUR
|
00349
|
PSIB0000196
|
2125
|
2125
|
Processed
|
15/05/2024
|
|
4043694078
|
|
RAJINDER KAUR WO RAJ PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
ANANDPUR SAHIB
|
PB-08-001-069-001/6
(GAG)
|
2608001000NRG25130520240009529
|
13/05/2024
|
URMILA DEVI
|
2608001WL000608
|
URMILA DEVI
|
00349
|
PSIB0000196
|
2479
|
2479
|
Processed
|
15/05/2024
|
|
4043694029
|
|
URMILA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19833
|
19833
|
|
|
|
|
|
|
|
|
10
|
ANANDPUR SAHIB
|
PB-08-001-069-001/149
(GAG)
|
2608001000NRG25130520240009530
|
13/05/2024
|
MUKHTIARI DEVI
|
2608001WL000609
|
MUKHTIARI DEVI
|
00354
|
PUNB0789900
|
2479
|
2479
|
Processed
|
15/05/2024
|
|
4043694069
|
|
MUKHTIARI DEVI W/O BAKHSHISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2479
|
2479
|
|
|
|
|
|
|
|
|
11
|
ANANDPUR SAHIB
|
PB-08-001-083-001/174
(BRAHAMPUR)
|
2608001000NRG25130520240009506
|
13/05/2024
|
Rekha Rani
|
2608001WL000607
|
Rekha Rani
|
00462
|
UCBA0000437
|
2254
|
2254
|
Processed
|
15/05/2024
|
|
4043694035
|
|
REKHA RANI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2254
|
2254
|
|
|
|
|
|
|
|
|
12
|
ANANDPUR SAHIB
|
PB-08-001-083-001/10
(BRAHAMPUR)
|
2608001000NRG25130520240009485
|
13/05/2024
|
KAMALA DEVI
|
2608001WL000607
|
KAMALA DEVI
|
00462
|
UCBA0001101
|
2254
|
2254
|
Processed
|
15/05/2024
|
|
4043694062
|
|
KAMLA DEVI W/O SUKHDEV
|
UCO BANK(607066)
|
|
13
|
ANANDPUR SAHIB
|
PB-08-001-083-001/109
(BRAHAMPUR)
|
2608001000NRG25130520240009486
|
13/05/2024
|
TRIPTA RANI
|
2608001WL000607
|
TRIPTA RANI
|
00462
|
UCBA0001101
|
2254
|
2254
|
Processed
|
15/05/2024
|
|
4043694046
|
|
TRIPTA RANI WO SUNIL KUMAR
|
UCO BANK(607066)
|
|
14
|
ANANDPUR SAHIB
|
PB-08-001-083-001/114
(BRAHAMPUR)
|
2608001000NRG25130520240009487
|
13/05/2024
|
BHOLI
|
2608001WL000607
|
BHOLI
|
00462
|
UCBA0001101
|
322
|
322
|
Processed
|
15/05/2024
|
|
4043694049
|
|
BHOLI WO RAM JI
|
UCO BANK(607066)
|
|
15
|
ANANDPUR SAHIB
|
PB-08-001-083-001/12
(BRAHAMPUR)
|
2608001000NRG25130520240009488
|
13/05/2024
|
HARBANSI
|
2608001WL000607
|
HARBANSI
|
00462
|
UCBA0001101
|
644
|
644
|
Processed
|
15/05/2024
|
|
4043694074
|
|
HARBANSI DEVI
|
UCO BANK(607066)
|
|
16
|
ANANDPUR SAHIB
|
PB-08-001-083-001/122
(BRAHAMPUR)
|
2608001000NRG25130520240009489
|
13/05/2024
|
MANJU BALA
|
2608001WL000607
|
MANJU BALA
|
00462
|
UCBA0001101
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043694040
|
|
MANJU BALA
|
UCO BANK(607066)
|
|
17
|
ANANDPUR SAHIB
|
PB-08-001-083-001/128
(BRAHAMPUR)
|
2608001000NRG25130520240009490
|
13/05/2024
|
ALKA DEVI
|
2608001WL000607
|
ALKA DEVI
|
00462
|
UCBA0001101
|
2254
|
2254
|
Processed
|
15/05/2024
|
|
4043694054
|
|
ALKA DEVI
|
UCO BANK(607066)
|
|
18
|
ANANDPUR SAHIB
|
PB-08-001-083-001/129
(BRAHAMPUR)
|
2608001000NRG25130520240009491
|
13/05/2024
|
ANITA RANI
|
2608001WL000607
|
ANITA RANI
|
00462
|
UCBA0001101
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043694071
|
|
ANITA DEVI
|
UCO BANK(607066)
|
|
19
|
ANANDPUR SAHIB
|
PB-08-001-083-001/13
(BRAHAMPUR)
|
2608001000NRG25130520240009492
|
13/05/2024
|
MANJEET KAUR
|
2608001WL000607
|
MANJEET KAUR
|
00462
|
UCBA0001101
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043694080
|
|
MANJEET KUMARI WO SATNAM SINGH
|
UCO BANK(607066)
|
|
20
|
ANANDPUR SAHIB
|
PB-08-001-083-001/134
(BRAHAMPUR)
|
2608001000NRG25130520240009493
|
13/05/2024
|
SUNITA DEVI
|
2608001WL000607
|
SUNITA DEVI
|
00462
|
UCBA0001101
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043694052
|
|
SUNITA DEVI
|
UCO BANK(607066)
|
|
21
|
ANANDPUR SAHIB
|
PB-08-001-083-001/136
(BRAHAMPUR)
|
2608001000NRG25130520240009494
|
13/05/2024
|
RANJEET KAUR
|
2608001WL000607
|
RANJEET KAUR
|
00462
|
UCBA0001101
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043694051
|
|
RANJEET KAUR
|
BANK OF BARODA(606985)
|
|
22
|
ANANDPUR SAHIB
|
PB-08-001-083-001/143
(BRAHAMPUR)
|
2608001000NRG25130520240009495
|
13/05/2024
|
RAM KRISHAN
|
2608001WL000607
|
RAM KRISHAN
|
00462
|
UCBA0001101
|
2254
|
2254
|
Processed
|
15/05/2024
|
|
4043694058
|
|
RAM KRISHAN
|
UCO BANK(607066)
|
|
23
|
ANANDPUR SAHIB
|
PB-08-001-083-001/148
(BRAHAMPUR)
|
2608001000NRG25130520240009496
|
13/05/2024
|
PARAMJEET KAUR
|
2608001WL000607
|
PARAMJEET KAUR
|
00462
|
UCBA0001101
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043694055
|
|
PARAMJEET KAUR WO SURESH KUMAR
|
UCO BANK(607066)
|
|
24
|
ANANDPUR SAHIB
|
PB-08-001-083-001/149
(BRAHAMPUR)
|
2608001000NRG25130520240009497
|
13/05/2024
|
REENA DEVI
|
2608001WL000607
|
REENA DEVI
|
00462
|
UCBA0001101
|
1288
|
1288
|
Processed
|
15/05/2024
|
|
4043694056
|
|
MISS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
ANANDPUR SAHIB
|
PB-08-001-083-001/155
(BRAHAMPUR)
|
2608001000NRG25130520240009498
|
13/05/2024
|
NISHA
|
2608001WL000607
|
NISHA
|
00462
|
UCBA0001101
|
2254
|
2254
|
Processed
|
15/05/2024
|
|
4043694057
|
|
ISHA DEVI
|
BANK OF BARODA(606985)
|
|
26
|
ANANDPUR SAHIB
|
PB-08-001-083-001/159
(BRAHAMPUR)
|
2608001000NRG25130520240009499
|
13/05/2024
|
KULDEEP SINGH
|
2608001WL000607
|
KULDEEP SINGH
|
00462
|
UCBA0001101
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043694047
|
|
KULDIP SINGH
|
UCO BANK(607066)
|
|
27
|
ANANDPUR SAHIB
|
PB-08-001-083-001/164
(BRAHAMPUR)
|
2608001000NRG25130520240009500
|
13/05/2024
|
ANJU BALA
|
2608001WL000607
|
ANJU BALA
|
00462
|
UCBA0001101
|
2254
|
2254
|
Processed
|
15/05/2024
|
|
4043694050
|
|
MRS ANJU BALA
|
STATE BANK OF INDIA(508548)
|
|
28
|
ANANDPUR SAHIB
|
PB-08-001-083-001/167
(BRAHAMPUR)
|
2608001000NRG25130520240009501
|
13/05/2024
|
Rano
|
2608001WL000607
|
Rano
|
00462
|
UCBA0001101
|
2254
|
2254
|
Processed
|
15/05/2024
|
|
4043694045
|
|
HARPREET SINGH
|
UCO BANK(607066)
|
|
29
|
ANANDPUR SAHIB
|
PB-08-001-083-001/168
(BRAHAMPUR)
|
2608001000NRG25130520240009502
|
13/05/2024
|
Jyoti
|
2608001WL000607
|
Jyoti
|
00462
|
UCBA0001101
|
2254
|
2254
|
Processed
|
15/05/2024
|
|
4043694043
|
|
JYOTI
|
BANK OF BARODA(606985)
|
|
30
|
ANANDPUR SAHIB
|
PB-08-001-083-001/170
(BRAHAMPUR)
|
2608001000NRG25130520240009503
|
13/05/2024
|
Seema devi
|
2608001WL000607
|
Seema devi
|
00462
|
UCBA0001101
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043694060
|
|
SEEMA DEVI
|
UCO BANK(607066)
|
|
31
|
ANANDPUR SAHIB
|
PB-08-001-083-001/171
(BRAHAMPUR)
|
2608001000NRG25130520240009504
|
13/05/2024
|
Hazara ram
|
2608001WL000607
|
Hazara ram
|
00462
|
UCBA0001101
|
2254
|
2254
|
Processed
|
15/05/2024
|
|
4043694036
|
|
HAZARA RAM
|
UCO BANK(607066)
|
|
32
|
ANANDPUR SAHIB
|
PB-08-001-083-001/172
(BRAHAMPUR)
|
2608001000NRG25130520240009505
|
13/05/2024
|
Darshna Devi
|
2608001WL000607
|
Darshna Devi
|
00462
|
UCBA0001101
|
2254
|
2254
|
Processed
|
15/05/2024
|
|
4043694059
|
|
SUKRITI U/G DARSHNA DEVI
|
UCO BANK(607066)
|
|
33
|
ANANDPUR SAHIB
|
PB-08-001-083-001/2
(BRAHAMPUR)
|
2608001000NRG25130520240009507
|
13/05/2024
|
BACHANO
|
2608001WL000607
|
BACHANO
|
00462
|
UCBA0001101
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043694041
|
|
BACHNO
|
UCO BANK(607066)
|
|
34
|
ANANDPUR SAHIB
|
PB-08-001-083-001/24
(BRAHAMPUR)
|
2608001000NRG25130520240009508
|
13/05/2024
|
KIRNA DEVI
|
2608001WL000607
|
KIRNA DEVI
|
00462
|
UCBA0001101
|
2254
|
2254
|
Processed
|
15/05/2024
|
|
4043694042
|
|
KIRNA DEVI
|
UCO BANK(607066)
|
|
35
|
ANANDPUR SAHIB
|
PB-08-001-083-001/26
(BRAHAMPUR)
|
2608001000NRG25130520240009509
|
13/05/2024
|
MAHINDAROO
|
2608001WL000607
|
MAHINDAROO
|
00462
|
UCBA0001101
|
2254
|
2254
|
Processed
|
15/05/2024
|
|
4043694038
|
|
MAHINDER KAUR
|
UCO BANK(607066)
|
|
36
|
ANANDPUR SAHIB
|
PB-08-001-083-001/27
(BRAHAMPUR)
|
2608001000NRG25130520240009510
|
13/05/2024
|
CHARAN DASS
|
2608001WL000607
|
CHARAN DASS
|
00462
|
UCBA0001101
|
2254
|
2254
|
Processed
|
15/05/2024
|
|
4043694076
|
|
CHARAN DASS
|
UCO BANK(607066)
|
|
37
|
ANANDPUR SAHIB
|
PB-08-001-083-001/35
(BRAHAMPUR)
|
2608001000NRG25130520240009511
|
13/05/2024
|
RAM SAROOP
|
2608001WL000607
|
RAM SAROOP
|
00462
|
UCBA0001101
|
2254
|
2254
|
Processed
|
15/05/2024
|
|
4043694075
|
|
RAM SWAROOP
|
UCO BANK(607066)
|
|
38
|
ANANDPUR SAHIB
|
PB-08-001-083-001/37
(BRAHAMPUR)
|
2608001000NRG25130520240009512
|
13/05/2024
|
RAMESH CHAND
|
2608001WL000607
|
RAMESH CHAND
|
00462
|
UCBA0001101
|
2254
|
2254
|
Processed
|
15/05/2024
|
|
4043694048
|
|
RAMESH CHAND
|
UCO BANK(607066)
|
|
39
|
ANANDPUR SAHIB
|
PB-08-001-083-001/38
(BRAHAMPUR)
|
2608001000NRG25130520240009513
|
13/05/2024
|
SHEELA DEVI
|
2608001WL000607
|
SHEELA DEVI
|
00462
|
UCBA0001101
|
644
|
644
|
Processed
|
15/05/2024
|
|
4043694039
|
|
SHEELA DEVI WO GYAN CHAND
|
UCO BANK(607066)
|
|
40
|
ANANDPUR SAHIB
|
PB-08-001-083-001/46
(BRAHAMPUR)
|
2608001000NRG25130520240009514
|
13/05/2024
|
JASVEER KAUR
|
2608001WL000607
|
JASVEER KAUR
|
00462
|
UCBA0001101
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043694063
|
|
JASVIR KAUR
|
UCO BANK(607066)
|
|
41
|
ANANDPUR SAHIB
|
PB-08-001-083-001/50
(BRAHAMPUR)
|
2608001000NRG25130520240009515
|
13/05/2024
|
KESRO
|
2608001WL000607
|
KESRO
|
00462
|
UCBA0001101
|
2254
|
2254
|
Processed
|
15/05/2024
|
|
4043694070
|
|
SADHU S/O BELI RAM
|
UCO BANK(607066)
|
|
42
|
ANANDPUR SAHIB
|
PB-08-001-083-001/52
(BRAHAMPUR)
|
2608001000NRG25130520240009516
|
13/05/2024
|
BINDER
|
2608001WL000607
|
BINDER
|
00462
|
UCBA0001101
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043694037
|
|
BINDER
|
UCO BANK(607066)
|
|
43
|
ANANDPUR SAHIB
|
PB-08-001-083-001/54-A
(BRAHAMPUR)
|
2608001000NRG25130520240009517
|
13/05/2024
|
JAGAT RAM
|
2608001WL000607
|
JAGAT RAM
|
00462
|
UCBA0001101
|
2254
|
2254
|
Processed
|
15/05/2024
|
|
4043694073
|
|
JAGAT RAM
|
UCO BANK(607066)
|
|
44
|
ANANDPUR SAHIB
|
PB-08-001-083-001/56
(BRAHAMPUR)
|
2608001000NRG25130520240009518
|
13/05/2024
|
AMARJIT KAUR
|
2608001WL000607
|
AMARJIT KAUR
|
00462
|
UCBA0001101
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043694044
|
|
AMARJEET KAUR W/O GURMIT SINGH
|
UCO BANK(607066)
|
|
45
|
ANANDPUR SAHIB
|
PB-08-001-083-001/57
(BRAHAMPUR)
|
2608001000NRG25130520240009519
|
13/05/2024
|
KULWINDER SINGH
|
2608001WL000607
|
KULWINDER SINGH
|
00462
|
UCBA0001101
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043694067
|
|
RITIKA
|
UCO BANK(607066)
|
|
46
|
ANANDPUR SAHIB
|
PB-08-001-083-001/70
(BRAHAMPUR)
|
2608001000NRG25130520240009520
|
13/05/2024
|
RANO
|
2608001WL000607
|
RANO
|
00462
|
UCBA0001101
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043694061
|
|
RANO DEVI
|
BANK OF BARODA(606985)
|
|
47
|
ANANDPUR SAHIB
|
PB-08-001-083-001/73
(BRAHAMPUR)
|
2608001000NRG25130520240009521
|
13/05/2024
|
MANJIT KAUR
|
2608001WL000607
|
MANJIT KAUR
|
00462
|
UCBA0001101
|
2254
|
2254
|
Processed
|
15/05/2024
|
|
4043694065
|
|
MANJEET KAUR W/O GURMAIL SINGH
|
UCO BANK(607066)
|
|
48
|
ANANDPUR SAHIB
|
PB-08-001-083-001/76
(BRAHAMPUR)
|
2608001000NRG25130520240009522
|
13/05/2024
|
PINKI
|
2608001WL000607
|
PINKI
|
00462
|
UCBA0001101
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043694066
|
|
PINKI DEVI
|
UCO BANK(607066)
|
|
49
|
ANANDPUR SAHIB
|
PB-08-001-083-001/82
(BRAHAMPUR)
|
2608001000NRG25130520240009523
|
13/05/2024
|
NEESHA
|
2608001WL000607
|
NEESHA
|
00462
|
UCBA0001101
|
2254
|
2254
|
Processed
|
15/05/2024
|
|
4043694064
|
|
NISHA
|
UCO BANK(607066)
|
|
50
|
ANANDPUR SAHIB
|
PB-08-001-083-001/83
(BRAHAMPUR)
|
2608001000NRG25130520240009524
|
13/05/2024
|
KASHMIR KAUR
|
2608001WL000607
|
KASHMIR KAUR
|
00462
|
UCBA0001101
|
2254
|
2254
|
Processed
|
15/05/2024
|
|
4043694068
|
|
KASHMIR KAUR WO BALBIR SINGH
|
UCO BANK(607066)
|
|
51
|
ANANDPUR SAHIB
|
PB-08-001-083-001/89
(BRAHAMPUR)
|
2608001000NRG25130520240009525
|
13/05/2024
|
RAJINDER KUMAR
|
2608001WL000607
|
RAJINDER KUMAR
|
00462
|
UCBA0001101
|
2254
|
2254
|
Processed
|
15/05/2024
|
|
4043694072
|
|
RAJINDER KUMAR
|
UCO BANK(607066)
|
|
52
|
ANANDPUR SAHIB
|
PB-08-001-083-001/92
(BRAHAMPUR)
|
2608001000NRG25130520240009526
|
13/05/2024
|
BHOLI DEVI
|
2608001WL000607
|
BHOLI DEVI
|
00462
|
UCBA0001101
|
2254
|
2254
|
Processed
|
15/05/2024
|
|
4043694053
|
|
BHOLI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80822
|
80822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105388
|
105388
|
|
|
|
|
|
|
|