|
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-08-001-098-001/54
(MATHRA)
|
2608001000NRG24310320240192020
|
31/03/2024
|
NIRMALA DEVI
|
2608001WL012707
|
NIRMALA DEVI
|
00114
|
UTIB0SRCB01
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152975049
|
|
NIRMAL DEVI W/O HEM RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-098-001/54
(MATHRA)
|
2608001000NRG24310320240192019
|
31/03/2024
|
NIRMALA DEVI
|
2608001WL012707
|
NIRMALA DEVI
|
00114
|
UTIB0SRCB01
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152975048
|
|
NIRMAL DEVI W/O HEM RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-098-001/1
(MATHRA)
|
2608001000NRG24310320240191998
|
31/03/2024
|
SODHA
|
2608001WL012707
|
SODHA
|
00152
|
HDFC0001427
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152975047
|
|
SODA DEVI
|
HDFC BANK LTD(607152)
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-098-001/1
(MATHRA)
|
2608001000NRG24310320240191997
|
31/03/2024
|
SODHA
|
2608001WL012707
|
SODHA
|
00152
|
HDFC0001427
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152975046
|
|
SODA DEVI
|
HDFC BANK LTD(607152)
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-098-001/16
(MATHRA)
|
2608001000NRG24310320240192000
|
31/03/2024
|
PREETO DEVI
|
2608001WL012707
|
PREETO DEVI
|
00152
|
HDFC0001427
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152975059
|
|
PREETO DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
ANANDPUR SAHIB
|
PB-08-001-098-001/16
(MATHRA)
|
2608001000NRG24310320240191999
|
31/03/2024
|
PREETO DEVI
|
2608001WL012707
|
PREETO DEVI
|
00152
|
HDFC0001427
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152975058
|
|
PREETO DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
ANANDPUR SAHIB
|
PB-08-001-098-001/21
(MATHRA)
|
2608001000NRG24310320240192002
|
31/03/2024
|
Lajiya Devi
|
2608001WL012707
|
Lajiya Devi
|
00152
|
HDFC0001427
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152975075
|
|
LAJIYA DEVI
|
HDFC BANK LTD(607152)
|
|
8
|
ANANDPUR SAHIB
|
PB-08-001-098-001/21
(MATHRA)
|
2608001000NRG24310320240192001
|
31/03/2024
|
Lajiya Devi
|
2608001WL012707
|
Lajiya Devi
|
00152
|
HDFC0001427
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152975074
|
|
LAJIYA DEVI
|
HDFC BANK LTD(607152)
|
|
9
|
ANANDPUR SAHIB
|
PB-08-001-098-001/37
(MATHRA)
|
2608001000NRG24310320240192006
|
31/03/2024
|
USHA DEVI
|
2608001WL012707
|
USHA DEVI
|
00152
|
HDFC0001427
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152975061
|
|
USHA DEVI
|
HDFC BANK LTD(607152)
|
|
10
|
ANANDPUR SAHIB
|
PB-08-001-098-001/37
(MATHRA)
|
2608001000NRG24310320240192005
|
31/03/2024
|
USHA DEVI
|
2608001WL012707
|
USHA DEVI
|
00152
|
HDFC0001427
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152975060
|
|
USHA DEVI
|
HDFC BANK LTD(607152)
|
|
11
|
ANANDPUR SAHIB
|
PB-08-001-098-001/4
(MATHRA)
|
2608001000NRG24310320240192008
|
31/03/2024
|
SANTOKH KUMARI
|
2608001WL012707
|
SANTOKH KUMARI
|
00152
|
HDFC0001427
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152975057
|
|
SANTOSH KUMARI WO RAM SAROOP
|
UCO BANK(607066)
|
|
12
|
ANANDPUR SAHIB
|
PB-08-001-098-001/4
(MATHRA)
|
2608001000NRG24310320240192007
|
31/03/2024
|
SANTOKH KUMARI
|
2608001WL012707
|
SANTOKH KUMARI
|
00152
|
HDFC0001427
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152975056
|
|
SANTOSH KUMARI WO RAM SAROOP
|
UCO BANK(607066)
|
|
13
|
ANANDPUR SAHIB
|
PB-08-001-098-001/42
(MATHRA)
|
2608001000NRG24310320240192010
|
31/03/2024
|
Santosh Kumari
|
2608001WL012707
|
Santosh Kumari
|
00152
|
HDFC0001427
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152975084
|
|
SANTOSH KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
ANANDPUR SAHIB
|
PB-08-001-098-001/42
(MATHRA)
|
2608001000NRG24310320240192009
|
31/03/2024
|
Santosh Kumari
|
2608001WL012707
|
Santosh Kumari
|
00152
|
HDFC0001427
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152975083
|
|
SANTOSH KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
ANANDPUR SAHIB
|
PB-08-001-098-001/43
(MATHRA)
|
2608001000NRG24310320240192012
|
31/03/2024
|
SOMA DEVI
|
2608001WL012707
|
SOMA DEVI
|
00152
|
HDFC0001427
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152975043
|
|
SOMA DEVI
|
HDFC BANK LTD(607152)
|
|
16
|
ANANDPUR SAHIB
|
PB-08-001-098-001/43
(MATHRA)
|
2608001000NRG24310320240192011
|
31/03/2024
|
SOMA DEVI
|
2608001WL012707
|
SOMA DEVI
|
00152
|
HDFC0001427
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152975042
|
|
SOMA DEVI
|
HDFC BANK LTD(607152)
|
|
17
|
ANANDPUR SAHIB
|
PB-08-001-098-001/52
(MATHRA)
|
2608001000NRG24310320240192016
|
31/03/2024
|
MINDHO
|
2608001WL012707
|
MINDHO
|
00152
|
HDFC0001427
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152975055
|
|
MINDO DEVI
|
HDFC BANK LTD(607152)
|
|
18
|
ANANDPUR SAHIB
|
PB-08-001-098-001/52
(MATHRA)
|
2608001000NRG24310320240192015
|
31/03/2024
|
MINDHO
|
2608001WL012707
|
MINDHO
|
00152
|
HDFC0001427
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152975054
|
|
MINDO DEVI
|
HDFC BANK LTD(607152)
|
|
19
|
ANANDPUR SAHIB
|
PB-08-001-098-001/53
(MATHRA)
|
2608001000NRG24310320240192018
|
31/03/2024
|
BIMLA DEVI
|
2608001WL012707
|
BIMLA DEVI
|
00152
|
HDFC0001427
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152975063
|
|
BIMLA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
ANANDPUR SAHIB
|
PB-08-001-098-001/53
(MATHRA)
|
2608001000NRG24310320240192017
|
31/03/2024
|
BIMLA DEVI
|
2608001WL012707
|
BIMLA DEVI
|
00152
|
HDFC0001427
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152975062
|
|
BIMLA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
ANANDPUR SAHIB
|
PB-08-001-098-001/55
(MATHRA)
|
2608001000NRG24310320240192022
|
31/03/2024
|
SUMAN DEVI
|
2608001WL012707
|
SUMAN DEVI
|
00152
|
HDFC0001427
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152975080
|
|
SUMAN DEVI D/O. ACHHAR PAL
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
22
|
ANANDPUR SAHIB
|
PB-08-001-098-001/55
(MATHRA)
|
2608001000NRG24310320240192021
|
31/03/2024
|
SUMAN DEVI
|
2608001WL012707
|
SUMAN DEVI
|
00152
|
HDFC0001427
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152975079
|
|
SUMAN DEVI D/O. ACHHAR PAL
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
23
|
ANANDPUR SAHIB
|
PB-08-001-098-001/57
(MATHRA)
|
2608001000NRG24310320240192024
|
31/03/2024
|
SANTOSH RANI
|
2608001WL012707
|
SANTOSH RANI
|
00152
|
HDFC0001427
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152975077
|
|
SANTOKH RANI
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
24
|
ANANDPUR SAHIB
|
PB-08-001-098-001/57
(MATHRA)
|
2608001000NRG24310320240192023
|
31/03/2024
|
SANTOSH RANI
|
2608001WL012707
|
SANTOSH RANI
|
00152
|
HDFC0001427
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152975076
|
|
SANTOKH RANI
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
25
|
ANANDPUR SAHIB
|
PB-08-001-098-001/58
(MATHRA)
|
2608001000NRG24310320240192026
|
31/03/2024
|
URMILA DEVI
|
2608001WL012707
|
URMILA DEVI
|
00152
|
HDFC0001427
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152975071
|
|
URMILA DEVI
|
HDFC BANK LTD(607152)
|
|
26
|
ANANDPUR SAHIB
|
PB-08-001-098-001/58
(MATHRA)
|
2608001000NRG24310320240192025
|
31/03/2024
|
URMILA DEVI
|
2608001WL012707
|
URMILA DEVI
|
00152
|
HDFC0001427
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152975070
|
|
URMILA DEVI
|
HDFC BANK LTD(607152)
|
|
27
|
ANANDPUR SAHIB
|
PB-08-001-098-001/64
(MATHRA)
|
2608001000NRG24310320240192028
|
31/03/2024
|
Salochana Devi
|
2608001WL012707
|
Salochana Devi
|
00152
|
HDFC0001427
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152975065
|
|
SALOCHANA DEVI
|
HDFC BANK LTD(607152)
|
|
28
|
ANANDPUR SAHIB
|
PB-08-001-098-001/64
(MATHRA)
|
2608001000NRG24310320240192027
|
31/03/2024
|
Salochana Devi
|
2608001WL012707
|
Salochana Devi
|
00152
|
HDFC0001427
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152975064
|
|
SALOCHANA DEVI
|
HDFC BANK LTD(607152)
|
|
29
|
ANANDPUR SAHIB
|
PB-08-001-098-001/67
(MATHRA)
|
2608001000NRG24310320240192032
|
31/03/2024
|
Neelam Devi
|
2608001WL012707
|
Neelam Devi
|
00152
|
HDFC0001427
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152975082
|
|
NEELAM DEVI
|
HDFC BANK LTD(607152)
|
|
30
|
ANANDPUR SAHIB
|
PB-08-001-098-001/67
(MATHRA)
|
2608001000NRG24310320240192031
|
31/03/2024
|
Neelam Devi
|
2608001WL012707
|
Neelam Devi
|
00152
|
HDFC0001427
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152975081
|
|
NEELAM DEVI
|
HDFC BANK LTD(607152)
|
|
31
|
ANANDPUR SAHIB
|
PB-08-001-098-001/68
(MATHRA)
|
2608001000NRG24310320240192034
|
31/03/2024
|
Sheela Devi
|
2608001WL012707
|
Sheela Devi
|
00152
|
HDFC0001427
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152975069
|
|
SHEELA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
ANANDPUR SAHIB
|
PB-08-001-098-001/68
(MATHRA)
|
2608001000NRG24310320240192033
|
31/03/2024
|
Sheela Devi
|
2608001WL012707
|
Sheela Devi
|
00152
|
HDFC0001427
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152975068
|
|
SHEELA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
ANANDPUR SAHIB
|
PB-08-001-098-001/74
(MATHRA)
|
2608001000NRG24310320240192041
|
31/03/2024
|
Seema Devi
|
2608001WL012707
|
Seema Devi
|
00152
|
HDFC0001427
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152975067
|
|
SEEMA DEVI
|
HDFC BANK LTD(607152)
|
|
34
|
ANANDPUR SAHIB
|
PB-08-001-098-001/74
(MATHRA)
|
2608001000NRG24310320240192040
|
31/03/2024
|
Seema Devi
|
2608001WL012707
|
Seema Devi
|
00152
|
HDFC0001427
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152975066
|
|
SEEMA DEVI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39087
|
39087
|
|
|
|
|
|
|
|
|
35
|
ANANDPUR SAHIB
|
PB-08-001-098-001/69
(MATHRA)
|
2608001000NRG24310320240192035
|
31/03/2024
|
JASWINDER KAUR
|
2608001WL012707
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152975078
|
|
JASWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
36
|
ANANDPUR SAHIB
|
PB-08-001-098-001/34
(MATHRA)
|
2608001000NRG24310320240192004
|
31/03/2024
|
MANJEET KAUR
|
2608001WL012707
|
MANJEET KAUR
|
00415
|
SBIN0050555
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152975051
|
|
MANJEET KAUR
|
BANK OF BARODA(606985)
|
|
37
|
ANANDPUR SAHIB
|
PB-08-001-098-001/34
(MATHRA)
|
2608001000NRG24310320240192003
|
31/03/2024
|
MANJEET KAUR
|
2608001WL012707
|
MANJEET KAUR
|
00415
|
SBIN0050555
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152975050
|
|
MANJEET KAUR
|
BANK OF BARODA(606985)
|
|
38
|
ANANDPUR SAHIB
|
PB-08-001-098-001/45
(MATHRA)
|
2608001000NRG24310320240192014
|
31/03/2024
|
RUMANA DEVI
|
2608001WL012707
|
RUMANA DEVI
|
00415
|
SBIN0050555
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152975073
|
|
RUMNA DEVI
|
HDFC BANK LTD(607152)
|
|
39
|
ANANDPUR SAHIB
|
PB-08-001-098-001/45
(MATHRA)
|
2608001000NRG24310320240192013
|
31/03/2024
|
RUMANA DEVI
|
2608001WL012707
|
RUMANA DEVI
|
00415
|
SBIN0050555
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152975072
|
|
RUMNA DEVI
|
HDFC BANK LTD(607152)
|
|
40
|
ANANDPUR SAHIB
|
PB-08-001-098-001/65
(MATHRA)
|
2608001000NRG24310320240192030
|
31/03/2024
|
Darshna Devi
|
2608001WL012707
|
Darshna Devi
|
00415
|
SBIN0050555
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152975053
|
|
DARSHANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
ANANDPUR SAHIB
|
PB-08-001-098-001/65
(MATHRA)
|
2608001000NRG24310320240192029
|
31/03/2024
|
Darshna Devi
|
2608001WL012707
|
Darshna Devi
|
00415
|
SBIN0050555
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152975052
|
|
DARSHANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
ANANDPUR SAHIB
|
PB-08-001-098-001/72
(MATHRA)
|
2608001000NRG24310320240192037
|
31/03/2024
|
Mamta Rani
|
2608001WL012707
|
Mamta Rani
|
00415
|
SBIN0050555
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152975086
|
|
MAMTA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
ANANDPUR SAHIB
|
PB-08-001-098-001/72
(MATHRA)
|
2608001000NRG24310320240192036
|
31/03/2024
|
Mamta Rani
|
2608001WL012707
|
Mamta Rani
|
00415
|
SBIN0050555
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152975085
|
|
MAMTA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9393
|
9393
|
|
|
|
|
|
|
|
|
44
|
ANANDPUR SAHIB
|
PB-08-001-098-001/73
(MATHRA)
|
2608001000NRG24310320240192039
|
31/03/2024
|
Anita Rani
|
2608001WL012707
|
Anita Rani
|
00779
|
UTIB0SRCB01
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152975045
|
|
ANITA RANI WO BALWINDER CHAND
|
PUNJAB & SIND BANK(607087)
|
|
45
|
ANANDPUR SAHIB
|
PB-08-001-098-001/73
(MATHRA)
|
2608001000NRG24310320240192038
|
31/03/2024
|
Anita Rani
|
2608001WL012707
|
Anita Rani
|
00779
|
UTIB0SRCB01
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152975044
|
|
ANITA RANI WO BALWINDER CHAND
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54540
|
54540
|
|
|
|
|
|
|
|