|
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-08-001-128-001/142
(MINDWAN)
|
2608001000NRG24040120240165242
|
05/01/2024
|
SAROJ BALA
|
2608001WL010656
|
SAROJ BALA
|
00114
|
UTIB0SRCB01
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2352903025
|
|
SAROJ BALA W/O GURCHARAN SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-128-001/119
(MINDWAN)
|
2608001000NRG24040120240165238
|
05/01/2024
|
Pritam Singh
|
2608001WL010656
|
Pritam Singh
|
00176
|
IDIB000A629
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2352903033
|
|
Mr. Pritam Singh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-128-001/109
(MINDWAN)
|
2608001000NRG24040120240165236
|
05/01/2024
|
RANO DEVI
|
2608001WL010656
|
RANO DEVI
|
00349
|
PSIB0000213
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2352903006
|
|
RANO DEVI WO PAWAN KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-128-001/11
(MINDWAN)
|
2608001000NRG24040120240165237
|
05/01/2024
|
Seeto Devi
|
2608001WL010656
|
Seeto Devi
|
00349
|
PSIB0000213
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2352903018
|
|
SEETO DEVI WO RAM CHAND
|
PUNJAB & SIND BANK(607087)
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-128-001/128
(MINDWAN)
|
2608001000NRG24040120240165239
|
05/01/2024
|
Piaro Devi
|
2608001WL010656
|
Piaro Devi
|
00349
|
PSIB0000213
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2352903014
|
|
PIARO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
6
|
ANANDPUR SAHIB
|
PB-08-001-128-001/13
(MINDWAN)
|
2608001000NRG24040120240165241
|
05/01/2024
|
Seema Devi
|
2608001WL010656
|
Seema Devi
|
00349
|
PSIB0000213
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2352903005
|
|
SEEMA DEVI WO GURNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
ANANDPUR SAHIB
|
PB-08-001-128-001/144
(MINDWAN)
|
2608001000NRG24040120240165243
|
05/01/2024
|
Harnam Singh
|
2608001WL010656
|
Harnam Singh
|
00349
|
PSIB0000213
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2352903016
|
|
HARNAM SINGH S/O BABU RAM
|
PUNJAB & SIND BANK(607087)
|
|
8
|
ANANDPUR SAHIB
|
PB-08-001-128-001/151
(MINDWAN)
|
2608001000NRG24040120240165244
|
05/01/2024
|
Santo Devi
|
2608001WL010656
|
Santo Devi
|
00349
|
PSIB0000213
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2352903023
|
|
SANTO DEVI WO GURBACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
ANANDPUR SAHIB
|
PB-08-001-128-001/17
(MINDWAN)
|
2608001000NRG24040120240165245
|
05/01/2024
|
Chati Devi
|
2608001WL010656
|
Chati Devi
|
00349
|
PSIB0000213
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352903004
|
|
CHINTI DEVI WO RAM AASRA
|
PUNJAB & SIND BANK(607087)
|
|
10
|
ANANDPUR SAHIB
|
PB-08-001-128-001/2
(MINDWAN)
|
2608001000NRG24040120240165247
|
05/01/2024
|
RAM BHAJ
|
2608001WL010656
|
RAM BHAJ
|
00349
|
PSIB0000213
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2352903002
|
|
RAM BHAJ S/O AMRU RAM
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
11
|
ANANDPUR SAHIB
|
PB-08-001-128-001/23
(MINDWAN)
|
2608001000NRG24040120240165250
|
05/01/2024
|
Mamta Rani
|
2608001WL010656
|
Mamta Rani
|
00349
|
PSIB0000213
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2352903017
|
|
MAMTA RANI
|
PUNJAB & SIND BANK(607087)
|
|
12
|
ANANDPUR SAHIB
|
PB-08-001-128-001/40
(MINDWAN)
|
2608001000NRG24040120240165255
|
05/01/2024
|
Kanchan Bala
|
2608001WL010656
|
Kanchan Bala
|
00349
|
PSIB0000213
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2352903015
|
|
KANCHAN BALA WO GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
ANANDPUR SAHIB
|
PB-08-001-128-001/59
(MINDWAN)
|
2608001000NRG24040120240165257
|
05/01/2024
|
DAYA RAM
|
2608001WL010656
|
DAYA RAM
|
00349
|
PSIB0000213
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2352903003
|
|
DAYA RAM SO RAMJI DASS
|
PUNJAB & SIND BANK(607087)
|
|
14
|
ANANDPUR SAHIB
|
PB-08-001-128-001/6
(MINDWAN)
|
2608001000NRG24040120240165258
|
05/01/2024
|
RANJODH SINGH
|
2608001WL010656
|
RANJODH SINGH
|
00349
|
PSIB0000213
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2352903001
|
|
Mr. RANJODH SINGH
|
INDIAN BANK(607105)
|
|
15
|
ANANDPUR SAHIB
|
PB-08-001-128-001/64
(MINDWAN)
|
2608001000NRG24040120240165259
|
05/01/2024
|
SUNIL KUMAR
|
2608001WL010656
|
SUNIL KUMAR
|
00349
|
PSIB0000213
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2352903012
|
|
SUNIL KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
16
|
ANANDPUR SAHIB
|
PB-08-001-128-001/68
(MINDWAN)
|
2608001000NRG24040120240165260
|
05/01/2024
|
Suman lata
|
2608001WL010656
|
Suman lata
|
00349
|
PSIB0000213
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2352903020
|
|
SUMAN LATA
|
PUNJAB & SIND BANK(607087)
|
|
17
|
ANANDPUR SAHIB
|
PB-08-001-128-001/7
(MINDWAN)
|
2608001000NRG24040120240165261
|
05/01/2024
|
krishna devi
|
2608001WL010656
|
krishna devi
|
00349
|
PSIB0000213
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2352902999
|
|
KRISHNA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
18
|
ANANDPUR SAHIB
|
PB-08-001-128-001/74
(MINDWAN)
|
2608001000NRG24040120240165263
|
05/01/2024
|
Krishna Devi
|
2608001WL010656
|
Krishna Devi
|
00349
|
PSIB0000213
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2352903013
|
|
KRISHNA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
19
|
ANANDPUR SAHIB
|
PB-08-001-128-001/89
(MINDWAN)
|
2608001000NRG24040120240165266
|
05/01/2024
|
Krishna Devi
|
2608001WL010656
|
Krishna Devi
|
00349
|
PSIB0000213
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2352903000
|
|
KRISHNA DEVI WO DALIP CHAND
|
PUNJAB & SIND BANK(607087)
|
|
20
|
ANANDPUR SAHIB
|
PB-08-001-128-001/93
(MINDWAN)
|
2608001000NRG24040120240165269
|
05/01/2024
|
Sanjna
|
2608001WL010656
|
Sanjna
|
00349
|
PSIB0000213
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352903019
|
|
SANJANA WO RAHUL CHANDEL
|
PUNJAB & SIND BANK(607087)
|
|
21
|
ANANDPUR SAHIB
|
PB-08-001-128-001/95
(MINDWAN)
|
2608001000NRG24040120240165270
|
05/01/2024
|
Anju Bala
|
2608001WL010656
|
Anju Bala
|
00349
|
PSIB0000213
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2352903007
|
|
ANJU BALA WO JARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52116
|
52116
|
|
|
|
|
|
|
|
|
22
|
ANANDPUR SAHIB
|
PB-08-001-128-001/102
(MINDWAN)
|
2608001000NRG24040120240165235
|
05/01/2024
|
Monika Rani
|
2608001WL010656
|
Monika Rani
|
00354
|
PUNB0097300
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2352903024
|
|
MONIKA RANI WO PARLAD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
ANANDPUR SAHIB
|
PB-08-001-128-001/18
(MINDWAN)
|
2608001000NRG24040120240165246
|
05/01/2024
|
LAL CHAND
|
2608001WL010656
|
LAL CHAND
|
00354
|
PUNB0097300
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2352903008
|
|
LAL CHAND S/O MAST RAM
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
24
|
ANANDPUR SAHIB
|
PB-08-001-128-001/20
(MINDWAN)
|
2608001000NRG24040120240165248
|
05/01/2024
|
SHIV SINGH
|
2608001WL010656
|
SHIV SINGH
|
00354
|
PUNB0097300
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2352903009
|
|
SHIV SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
ANANDPUR SAHIB
|
PB-08-001-128-001/22
(MINDWAN)
|
2608001000NRG24040120240165249
|
05/01/2024
|
MEENA KUMARI
|
2608001WL010656
|
MEENA KUMARI
|
00354
|
PUNB0097300
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2352903022
|
|
MEENA KUMARI W/O UDEY CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
ANANDPUR SAHIB
|
PB-08-001-128-001/34
(MINDWAN)
|
2608001000NRG24040120240165252
|
05/01/2024
|
Ram Devi
|
2608001WL010656
|
Ram Devi
|
00354
|
PUNB0097300
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2352903021
|
|
RAM DEVI
|
PUNJAB & SIND BANK(607087)
|
|
27
|
ANANDPUR SAHIB
|
PB-08-001-128-001/37
(MINDWAN)
|
2608001000NRG24040120240165253
|
05/01/2024
|
SANJEEV KUMAR
|
2608001WL010656
|
SANJEEV KUMAR
|
00354
|
PUNB0097300
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2352903010
|
|
SANJEEV KUMAR S/O GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
ANANDPUR SAHIB
|
PB-08-001-128-001/38
(MINDWAN)
|
2608001000NRG24040120240165254
|
05/01/2024
|
BAGGA SINGH
|
2608001WL010656
|
BAGGA SINGH
|
00354
|
PUNB0097300
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2352903011
|
|
BAGGA RAM S/O ANANT RAM
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19998
|
19998
|
|
|
|
|
|
|
|
|
29
|
ANANDPUR SAHIB
|
PB-08-001-128-001/32
(MINDWAN)
|
2608001000NRG24040120240165251
|
05/01/2024
|
JASWINDER KUMAR
|
2608001WL010656
|
JASWINDER KUMAR
|
00415
|
SBIN0011977
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2352903026
|
|
MR JASWINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
30
|
ANANDPUR SAHIB
|
PB-08-001-128-001/5
(MINDWAN)
|
2608001000NRG24040120240165256
|
05/01/2024
|
Dharamvir
|
2608001WL010656
|
Dharamvir
|
00415
|
SBIN0050080
|
2727
|
2727
|
Rejected
|
30/03/2024
|
|
2352903034
|
A/c Blocked or Frozen
|
|
|
|
31
|
ANANDPUR SAHIB
|
PB-08-001-128-001/81
(MINDWAN)
|
2608001000NRG24040120240165264
|
05/01/2024
|
KAMAL SINGH
|
2608001WL010656
|
KAMAL SINGH
|
00415
|
SBIN0050080
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2352903031
|
|
KAMAL KUMAR S/O INDER RAM
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
32
|
ANANDPUR SAHIB
|
PB-08-001-128-001/73
(MINDWAN)
|
2608001000NRG24040120240165262
|
05/01/2024
|
Rajo Devi
|
2608001WL010656
|
Rajo Devi
|
00415
|
SBIN0050555
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2352903030
|
|
RAJO DEVI WO LEKH RAM
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
33
|
ANANDPUR SAHIB
|
PB-08-001-128-001/129
(MINDWAN)
|
2608001000NRG24040120240165240
|
05/01/2024
|
Dhanesar Kewat
|
2608001WL010656
|
Dhanesar Kewat
|
00462
|
UCBA0002929
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352903032
|
|
DHANESAR KEWAT SO ANGNU KEWAT
|
UCO BANK(607066)
|
|
34
|
ANANDPUR SAHIB
|
PB-08-001-128-001/85
(MINDWAN)
|
2608001000NRG24040120240165265
|
05/01/2024
|
GEETA RAM
|
2608001WL010656
|
GEETA RAM
|
00462
|
UCBA0002929
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2352903028
|
|
GITA RAM S/O BALLU RAM
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
35
|
ANANDPUR SAHIB
|
PB-08-001-128-001/9
(MINDWAN)
|
2608001000NRG24040120240165267
|
05/01/2024
|
sunita devi
|
2608001WL010656
|
sunita devi
|
00462
|
UCBA0002929
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2352903029
|
|
SUNITA DEVI WO BHAJAN SINGH
|
UCO BANK(607066)
|
|
36
|
ANANDPUR SAHIB
|
PB-08-001-128-001/90
(MINDWAN)
|
2608001000NRG24040120240165268
|
05/01/2024
|
Reeta Kumari
|
2608001WL010656
|
Reeta Kumari
|
00462
|
UCBA0002929
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2352903027
|
|
REETA KUMARI WO SANJEEV KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9393
|
9393
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99384
|
99384
|
|
|
|
|
|
|
|