|
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-08-001-072-001/95
(TAPPRIAN)
|
2608001000NRG24150620230017953
|
15/06/2023
|
RINKU RANI
|
2608001WL001481
|
RINKU RANI
|
00114
|
UTIB0SRCB01
|
303
|
303
|
Processed
|
20/06/2023
|
|
2660268454
|
|
RINKU DEVI W/O JASPAL RAM
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-132-002/57
(RAMPUR)
|
2608001000NRG24150620230017911
|
15/06/2023
|
SUDA DEVI
|
2608001WL001475
|
SUDA DEVI
|
00176
|
IDIB000A629
|
3030
|
3030
|
Processed
|
20/06/2023
|
|
2660268456
|
|
SODA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-072-001/102
(TAPPRIAN)
|
2608001000NRG24150620230017936
|
15/06/2023
|
Sikandara
|
2608001WL001481
|
Sikandara
|
00349
|
PSIB0000196
|
606
|
606
|
Processed
|
20/06/2023
|
|
2660268472
|
|
MRS SIKANDRA WO SATPAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-072-001/63
(TAPPRIAN)
|
2608001000NRG24150620230017937
|
15/06/2023
|
NIRMALA DEVI
|
2608001WL001481
|
NIRMALA DEVI
|
00349
|
PSIB0000196
|
606
|
606
|
Processed
|
20/06/2023
|
|
2660268475
|
|
NIRMLA W/O NARANJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-072-001/85
(TAPPRIAN)
|
2608001000NRG24150620230017949
|
15/06/2023
|
VEENA RANI
|
2608001WL001481
|
VEENA RANI
|
00349
|
PSIB0000196
|
606
|
606
|
Processed
|
20/06/2023
|
|
2660268473
|
|
MRS VEENA RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
6
|
ANANDPUR SAHIB
|
PB-08-001-132-002/122
(RAMPUR)
|
2608001000NRG24150620230017912
|
15/06/2023
|
Charanjeet Kaur
|
2608001WL001476
|
Charanjeet Kaur
|
00349
|
PSIB0000213
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2660268471
|
|
CHARANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
7
|
ANANDPUR SAHIB
|
PB-08-001-072-001/64
(TAPPRIAN)
|
2608001000NRG24150620230017938
|
15/06/2023
|
KAUSHAYALA DEVI
|
2608001WL001481
|
KAUSHAYALA DEVI
|
00349
|
PSIB0000664
|
303
|
303
|
Processed
|
20/06/2023
|
|
2660268478
|
|
KOSHLIA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
8
|
ANANDPUR SAHIB
|
PB-08-001-072-001/66
(TAPPRIAN)
|
2608001000NRG24150620230017940
|
15/06/2023
|
RAJNI DEVI
|
2608001WL001481
|
RAJNI DEVI
|
00349
|
PSIB0000664
|
606
|
606
|
Processed
|
20/06/2023
|
|
2660268477
|
|
RAJNI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
9
|
ANANDPUR SAHIB
|
PB-08-001-072-001/72
(TAPPRIAN)
|
2608001000NRG24150620230017943
|
15/06/2023
|
mohinder kaur
|
2608001WL001481
|
mohinder kaur
|
00349
|
PSIB0000664
|
303
|
303
|
Processed
|
20/06/2023
|
|
2660268474
|
|
MOHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
10
|
ANANDPUR SAHIB
|
PB-08-001-072-001/78
(TAPPRIAN)
|
2608001000NRG24150620230017946
|
15/06/2023
|
BISMBARI DEVI
|
2608001WL001481
|
BISMBARI DEVI
|
00349
|
PSIB0000664
|
303
|
303
|
Processed
|
20/06/2023
|
|
2660268476
|
|
BASAMBRI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
11
|
ANANDPUR SAHIB
|
PB-08-001-072-001/67
(TAPPRIAN)
|
2608001000NRG24150620230017941
|
15/06/2023
|
AMARJEET KAUR
|
2608001WL001481
|
AMARJEET KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/06/2023
|
|
2660268462
|
|
AMARJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
ANANDPUR SAHIB
|
PB-08-001-072-001/73
(TAPPRIAN)
|
2608001000NRG24150620230017944
|
15/06/2023
|
NEELAM RANI
|
2608001WL001481
|
NEELAM RANI
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/06/2023
|
|
2660268464
|
|
NEELAM KUMARI
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
ANANDPUR SAHIB
|
PB-08-001-072-001/79
(TAPPRIAN)
|
2608001000NRG24150620230017947
|
15/06/2023
|
SUNITA DEVI
|
2608001WL001481
|
SUNITA DEVI
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/06/2023
|
|
2660268461
|
|
SUNITA W/O SURESH KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
ANANDPUR SAHIB
|
PB-08-001-072-001/81
(TAPPRIAN)
|
2608001000NRG24150620230017948
|
15/06/2023
|
RAJ RANI
|
2608001WL001481
|
RAJ RANI
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/06/2023
|
|
2660268463
|
|
RAJ RANI
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
15
|
ANANDPUR SAHIB
|
PB-08-001-132-002/3
(RAMPUR)
|
2608001000NRG24150620230017910
|
15/06/2023
|
KAMALA DEVI
|
2608001WL001475
|
KAMALA DEVI
|
00354
|
PUNB0097300
|
3333
|
3333
|
Processed
|
20/06/2023
|
|
2660268470
|
|
MR KISHAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
16
|
ANANDPUR SAHIB
|
PB-08-001-132-002/4
(RAMPUR)
|
2608001000NRG24150620230017913
|
15/06/2023
|
CHET RAM
|
2608001WL001476
|
CHET RAM
|
00354
|
PUNB0097300
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2660268469
|
|
CHET RAM S/O SH ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
ANANDPUR SAHIB
|
PB-08-001-132-002/42
(RAMPUR)
|
2608001000NRG24150620230017915
|
15/06/2023
|
Sangaro Devi
|
2608001WL001476
|
Sangaro Devi
|
00354
|
PUNB0097300
|
2727
|
2727
|
Processed
|
20/06/2023
|
|
2660268466
|
|
SHINGARO DEVI W/O DHARAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
ANANDPUR SAHIB
|
PB-08-001-132-002/52
(RAMPUR)
|
2608001000NRG24150620230017916
|
15/06/2023
|
SUNITA DEVI
|
2608001WL001476
|
SUNITA DEVI
|
00354
|
PUNB0097300
|
2727
|
2727
|
Processed
|
20/06/2023
|
|
2660268467
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
ANANDPUR SAHIB
|
PB-08-001-132-002/53
(RAMPUR)
|
2608001000NRG24150620230017917
|
15/06/2023
|
Kushlya Devi
|
2608001WL001476
|
Kushlya Devi
|
00354
|
PUNB0097300
|
2727
|
2727
|
Processed
|
20/06/2023
|
|
2660268468
|
|
KAUSHALYA DEVI W/O SH BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
ANANDPUR SAHIB
|
PB-08-001-132-002/61
(RAMPUR)
|
2608001000NRG24150620230017918
|
15/06/2023
|
SANGTO DEVI
|
2608001WL001476
|
SANGTO DEVI
|
00354
|
PUNB0097300
|
2727
|
2727
|
Processed
|
20/06/2023
|
|
2660268479
|
|
SANGTO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
ANANDPUR SAHIB
|
PB-08-001-166-001/3
(JAJJAR)
|
2608001000NRG24150620230017919
|
15/06/2023
|
Sunder Lal
|
2608001WL001476
|
Sunder Lal
|
00354
|
PUNB0097300
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2660268451
|
|
SUNDER LAL S/O RAM RAKKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
ANANDPUR SAHIB
|
PB-08-001-166-001/5
(JAJJAR)
|
2608001000NRG24150620230017920
|
15/06/2023
|
SUKH DAI
|
2608001WL001476
|
SUKH DAI
|
00354
|
PUNB0097300
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2660268452
|
|
SUKH DAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20907
|
20907
|
|
|
|
|
|
|
|
|
23
|
ANANDPUR SAHIB
|
PB-08-001-072-001/100
(TAPPRIAN)
|
2608001000NRG24150620230017935
|
15/06/2023
|
AMARJIT KAUR
|
2608001WL001481
|
AMARJIT KAUR
|
00354
|
PUNB0789900
|
303
|
303
|
Processed
|
20/06/2023
|
|
2660268465
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
ANANDPUR SAHIB
|
PB-08-001-072-001/65
(TAPPRIAN)
|
2608001000NRG24150620230017939
|
15/06/2023
|
SIKANDARA DEVI
|
2608001WL001481
|
SIKANDARA DEVI
|
00354
|
PUNB0789900
|
606
|
606
|
Processed
|
20/06/2023
|
|
2660268459
|
|
SHIKANDARA WO SOHAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
ANANDPUR SAHIB
|
PB-08-001-072-001/86
(TAPPRIAN)
|
2608001000NRG24150620230017950
|
15/06/2023
|
Reetu
|
2608001WL001481
|
Reetu
|
00354
|
PUNB0789900
|
606
|
606
|
Processed
|
20/06/2023
|
|
2660268460
|
|
REETU W/O BHUPINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
ANANDPUR SAHIB
|
PB-08-001-072-001/90
(TAPPRIAN)
|
2608001000NRG24150620230017952
|
15/06/2023
|
KAUSHALAYA DEVI
|
2608001WL001481
|
KAUSHALAYA DEVI
|
00354
|
PUNB0789900
|
606
|
606
|
Processed
|
20/06/2023
|
|
2660268458
|
|
Kaushalaya Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
27
|
ANANDPUR SAHIB
|
PB-08-001-132-002/1
(RAMPUR)
|
2608001000NRG24150620230017909
|
15/06/2023
|
KULWINDER KAUR
|
2608001WL001475
|
KULWINDER KAUR
|
00415
|
SBIN0011977
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2660268455
|
|
MRS KULWINDER KAUR WO JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
28
|
ANANDPUR SAHIB
|
PB-08-001-132-002/4
(RAMPUR)
|
2608001000NRG24150620230017914
|
15/06/2023
|
BHOLI DEVI
|
2608001WL001476
|
BHOLI DEVI
|
00415
|
SBIN0050080
|
2727
|
2727
|
Processed
|
20/06/2023
|
|
2660268457
|
|
BHOLI DEVI WO SH CHET RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
29
|
ANANDPUR SAHIB
|
PB-08-001-072-001/89
(TAPPRIAN)
|
2608001000NRG24150620230017951
|
15/06/2023
|
SANJEEV KUMAR
|
2608001WL001481
|
SANJEEV KUMAR
|
00462
|
UCBA0001101
|
606
|
606
|
Processed
|
20/06/2023
|
|
2660268453
|
|
SANJEEV KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39693
|
39693
|
|
|
|
|
|
|
|