|
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-08-001-134-001/125
(TARAPUR)
|
2608001000NRG24171020230121183
|
17/10/2023
|
MOHAN LAL
|
2608001WL007368
|
MOHAN LAL
|
00415
|
SBIN0050080
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377430520
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-134-001/84
(TARAPUR)
|
2608001000NRG24171020230121197
|
17/10/2023
|
SONU
|
2608001WL007368
|
SONU
|
00415
|
SBIN0050080
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377430535
|
|
MRS SONU WO SOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-134-001/10
(TARAPUR)
|
2608001000NRG24171020230121179
|
17/10/2023
|
satiya devi
|
2608001WL007368
|
satiya devi
|
00462
|
UCBA0002929
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377430527
|
|
MRS SATYA WO BHAGAT RAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-134-001/101
(TARAPUR)
|
2608001000NRG24171020230121180
|
17/10/2023
|
TRIPATA DEVI
|
2608001WL007368
|
TRIPATA DEVI
|
00462
|
UCBA0002929
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377430531
|
|
TRIPTA DEVI WO NIRMAL SINGH
|
UCO BANK(607066)
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-134-001/103
(TARAPUR)
|
2608001000NRG24171020230121181
|
17/10/2023
|
MOHINDER KAUR
|
2608001WL007368
|
MOHINDER KAUR
|
00462
|
UCBA0002929
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377430532
|
|
MAHINDER KAUR WO KESAR SINGH
|
UCO BANK(607066)
|
|
6
|
ANANDPUR SAHIB
|
PB-08-001-134-001/11
(TARAPUR)
|
2608001000NRG24171020230121182
|
17/10/2023
|
SHANTI DEVI
|
2608001WL007368
|
SHANTI DEVI
|
00462
|
UCBA0002929
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377430524
|
|
SHANTI DEVI W/O MALKIT CHAND
|
UCO BANK(607066)
|
|
7
|
ANANDPUR SAHIB
|
PB-08-001-134-001/158
(TARAPUR)
|
2608001000NRG24171020230121184
|
17/10/2023
|
NEELAM DEVI
|
2608001WL007368
|
NEELAM DEVI
|
00462
|
UCBA0002929
|
2727
|
2727
|
Rejected
|
10/11/2023
|
|
7377430521
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
ANANDPUR SAHIB
|
PB-08-001-134-001/168
(TARAPUR)
|
2608001000NRG24171020230121186
|
17/10/2023
|
PARAMJIT KAUR
|
2608001WL007368
|
PARAMJIT KAUR
|
00462
|
UCBA0002929
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377430522
|
|
PARAMJIT KAUR DO KRISHAN
|
UCO BANK(607066)
|
|
9
|
ANANDPUR SAHIB
|
PB-08-001-134-001/176
(TARAPUR)
|
2608001000NRG24171020230121187
|
17/10/2023
|
RAHUL KUMAR
|
2608001WL007368
|
RAHUL KUMAR
|
00462
|
UCBA0002929
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377430536
|
|
MR RAHUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
ANANDPUR SAHIB
|
PB-08-001-134-001/23
(TARAPUR)
|
2608001000NRG24171020230121189
|
17/10/2023
|
PREMI DEVI
|
2608001WL007368
|
PREMI DEVI
|
00462
|
UCBA0002929
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377430530
|
|
PREMI DEVI DSSO
|
PUNJAB & SIND BANK(607087)
|
|
11
|
ANANDPUR SAHIB
|
PB-08-001-134-001/32
(TARAPUR)
|
2608001000NRG24171020230121190
|
17/10/2023
|
RANO
|
2608001WL007368
|
RANO
|
00462
|
UCBA0002929
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377430533
|
|
Rano Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
ANANDPUR SAHIB
|
PB-08-001-134-001/35
(TARAPUR)
|
2608001000NRG24171020230121191
|
17/10/2023
|
ASHA DEVI
|
2608001WL007368
|
ASHA DEVI
|
00462
|
UCBA0002929
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377430525
|
|
MRS ASHA RANI WO RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
ANANDPUR SAHIB
|
PB-08-001-134-001/4
(TARAPUR)
|
2608001000NRG24171020230121192
|
17/10/2023
|
ram dulari
|
2608001WL007368
|
ram dulari
|
00462
|
UCBA0002929
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377430526
|
|
RAM DULARI W/O BANARSI DASS
|
UCO BANK(607066)
|
|
14
|
ANANDPUR SAHIB
|
PB-08-001-134-001/40
(TARAPUR)
|
2608001000NRG24171020230121193
|
17/10/2023
|
CHOTTO DEVI
|
2608001WL007368
|
CHOTTO DEVI
|
00462
|
UCBA0002929
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377430534
|
|
MRS CHOTU DEVI WO RAM LAL DSSO ROPAR CHO
|
STATE BANK OF INDIA(508548)
|
|
15
|
ANANDPUR SAHIB
|
PB-08-001-134-001/64
(TARAPUR)
|
2608001000NRG24171020230121194
|
17/10/2023
|
BHAG SINGH
|
2608001WL007368
|
BHAG SINGH
|
00462
|
UCBA0002929
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377430528
|
|
BHAG SINGH SO LAKHU RAM
|
UCO BANK(607066)
|
|
16
|
ANANDPUR SAHIB
|
PB-08-001-134-001/7
(TARAPUR)
|
2608001000NRG24171020230121195
|
17/10/2023
|
SUSHAMA
|
2608001WL007368
|
SUSHAMA
|
00462
|
UCBA0002929
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377430523
|
|
SUSHMA DEVI WO RANJIT KUMAR
|
UCO BANK(607066)
|
|
17
|
ANANDPUR SAHIB
|
PB-08-001-134-001/80
(TARAPUR)
|
2608001000NRG24171020230121196
|
17/10/2023
|
DARSHNA DEVI
|
2608001WL007368
|
DARSHNA DEVI
|
00462
|
UCBA0002929
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377430519
|
|
DARSHANA DEVI W/O PIYARA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
ANANDPUR SAHIB
|
PB-08-001-134-001/95
(TARAPUR)
|
2608001000NRG24171020230121198
|
17/10/2023
|
KAMLA DEVI
|
2608001WL007368
|
KAMLA DEVI
|
00462
|
UCBA0002929
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377430529
|
|
KAMLA DEVI WO SITA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40602
|
40602
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45753
|
45753
|
|
|
|
|
|
|
|