|
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-08-001-095-001/112
(AGAMPUR)
|
2608001000NRG24031120230132156
|
03/11/2023
|
JASVEER KAUR
|
2608001WL008087
|
JASVEER KAUR
|
00032
|
UTIB0002235
|
3030
|
3030
|
Processed
|
25/11/2023
|
|
8010886511
|
|
JASVIR KAUR
|
AXIS BANK(607153)
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-095-001/115
(AGAMPUR)
|
2608001000NRG24031120230132157
|
03/11/2023
|
REKHA DEVI
|
2608001WL008087
|
REKHA DEVI
|
00032
|
UTIB0002235
|
3333
|
3333
|
Processed
|
25/11/2023
|
|
8010886517
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-095-001/136
(AGAMPUR)
|
2608001000NRG24031120230132159
|
03/11/2023
|
JEET KAUR
|
2608001WL008087
|
JEET KAUR
|
00032
|
UTIB0002235
|
3333
|
3333
|
Processed
|
25/11/2023
|
|
8010886513
|
|
JEET KAUR AND DSWO ROPAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-095-001/137
(AGAMPUR)
|
2608001000NRG24031120230132160
|
03/11/2023
|
ASHA
|
2608001WL008087
|
ASHA
|
00032
|
UTIB0002235
|
2424
|
2424
|
Processed
|
25/11/2023
|
|
8010886519
|
|
ASHA DEVI W/O DHANA SINGH
|
AXIS BANK(607153)
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-095-001/138
(AGAMPUR)
|
2608001000NRG24031120230132161
|
03/11/2023
|
NIRMAL DEVI
|
2608001WL008087
|
NIRMAL DEVI
|
00032
|
UTIB0002235
|
3030
|
3030
|
Processed
|
25/11/2023
|
|
8010886514
|
|
MRS NIRMAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
ANANDPUR SAHIB
|
PB-08-001-095-001/141
(AGAMPUR)
|
2608001000NRG24031120230132162
|
03/11/2023
|
RANJEET KAUR
|
2608001WL008087
|
RANJEET KAUR
|
00032
|
UTIB0002235
|
3333
|
3333
|
Processed
|
25/11/2023
|
|
8010886515
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
ANANDPUR SAHIB
|
PB-08-001-095-001/145
(AGAMPUR)
|
2608001000NRG24031120230132163
|
03/11/2023
|
BAKSH KAUR
|
2608001WL008087
|
BAKSH KAUR
|
00032
|
UTIB0002235
|
2424
|
2424
|
Processed
|
25/11/2023
|
|
8010886537
|
|
GURBAKSH KAUR W/O JASVIR SINGH
|
AXIS BANK(607153)
|
|
8
|
ANANDPUR SAHIB
|
PB-08-001-095-001/149
(AGAMPUR)
|
2608001000NRG24031120230132164
|
03/11/2023
|
KALA DEVI
|
2608001WL008087
|
KALA DEVI
|
00032
|
UTIB0002235
|
2424
|
2424
|
Processed
|
25/11/2023
|
|
8010886536
|
|
KLA DEVI W/O SUKHDEV SINGH
|
AXIS BANK(607153)
|
|
9
|
ANANDPUR SAHIB
|
PB-08-001-095-001/150
(AGAMPUR)
|
2608001000NRG24031120230132165
|
03/11/2023
|
SONIYA
|
2608001WL008087
|
SONIYA
|
00032
|
UTIB0002235
|
2727
|
2727
|
Processed
|
25/11/2023
|
|
8010886535
|
|
MR ROHIT KUMAR UGS SONIA
|
STATE BANK OF INDIA(508548)
|
|
10
|
ANANDPUR SAHIB
|
PB-08-001-095-001/156
(AGAMPUR)
|
2608001000NRG24031120230132166
|
03/11/2023
|
LACHAMI DEVI
|
2608001WL008087
|
LACHAMI DEVI
|
00032
|
UTIB0002235
|
2727
|
2727
|
Processed
|
25/11/2023
|
|
8010886516
|
|
LACHMI DEVI W/O AVTAR CHAND
|
AXIS BANK(607153)
|
|
11
|
ANANDPUR SAHIB
|
PB-08-001-095-001/182
(AGAMPUR)
|
2608001000NRG24031120230132167
|
03/11/2023
|
ASHA DEVI
|
2608001WL008087
|
ASHA DEVI
|
00032
|
UTIB0002235
|
2727
|
2727
|
Processed
|
25/11/2023
|
|
8010886520
|
|
ASHA DEVI W/O MOHINDER SINGH
|
AXIS BANK(607153)
|
|
12
|
ANANDPUR SAHIB
|
PB-08-001-095-001/185
(AGAMPUR)
|
2608001000NRG24031120230132168
|
03/11/2023
|
RAM PYARI
|
2608001WL008087
|
RAM PYARI
|
00032
|
UTIB0002235
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010886534
|
|
RAM PIYARI W/O VIRBAL
|
AXIS BANK(607153)
|
|
13
|
ANANDPUR SAHIB
|
PB-08-001-095-001/189
(AGAMPUR)
|
2608001000NRG24031120230132169
|
03/11/2023
|
CHARANJEET KAUR
|
2608001WL008087
|
CHARANJEET KAUR
|
00032
|
UTIB0002235
|
2727
|
2727
|
Processed
|
25/11/2023
|
|
8010886538
|
|
CHARANJIT KAUR W/O GURCHARAN SINGH
|
AXIS BANK(607153)
|
|
14
|
ANANDPUR SAHIB
|
PB-08-001-095-001/221
(AGAMPUR)
|
2608001000NRG24031120230132171
|
03/11/2023
|
SAVITRI DEVI
|
2608001WL008087
|
SAVITRI DEVI
|
00032
|
UTIB0002235
|
2424
|
2424
|
Processed
|
25/11/2023
|
|
8010886512
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
ANANDPUR SAHIB
|
PB-08-001-095-001/94
(AGAMPUR)
|
2608001000NRG24031120230132178
|
03/11/2023
|
SURINDER KAUR
|
2608001WL008087
|
SURINDER KAUR
|
00032
|
UTIB0002235
|
3030
|
3030
|
Processed
|
25/11/2023
|
|
8010886518
|
|
SURINDER KAUR W/O KARAM SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41208
|
41208
|
|
|
|
|
|
|
|
|
16
|
ANANDPUR SAHIB
|
PB-08-001-023-001/117
(MEHLWAN)
|
2608001000NRG24031120230132183
|
03/11/2023
|
BALWINDER KAUR
|
2608001WL008088
|
BALWINDER KAUR
|
00349
|
PSIB0000264
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8010886504
|
|
BALWINDER KAUR W/O BALWINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
ANANDPUR SAHIB
|
PB-08-001-023-001/63
(MEHLWAN)
|
2608001000NRG24031120230132186
|
03/11/2023
|
BALJEET KUMAR
|
2608001WL008088
|
BALJEET KUMAR
|
00349
|
PSIB0000264
|
2121
|
2121
|
Rejected
|
25/11/2023
|
|
8010886533
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
18
|
ANANDPUR SAHIB
|
PB-08-001-095-001/87
(AGAMPUR)
|
2608001000NRG24031120230132176
|
03/11/2023
|
KAMALA DEVI
|
2608001WL008087
|
KAMALA DEVI
|
00354
|
PUNB0087910
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8010886532
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
19
|
ANANDPUR SAHIB
|
PB-08-001-095-001/100
(AGAMPUR)
|
2608001000NRG24031120230132154
|
03/11/2023
|
RAJ RANI
|
2608001WL008087
|
RAJ RANI
|
00354
|
PUNB0097300
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010886526
|
|
RAJ RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
ANANDPUR SAHIB
|
PB-08-001-095-001/107
(AGAMPUR)
|
2608001000NRG24031120230132155
|
03/11/2023
|
MAMTA DEVI
|
2608001WL008087
|
MAMTA DEVI
|
00354
|
PUNB0097300
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010886539
|
|
MAMTA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
ANANDPUR SAHIB
|
PB-08-001-095-001/197
(AGAMPUR)
|
2608001000NRG24031120230132170
|
03/11/2023
|
PUSHPA DEVI
|
2608001WL008087
|
PUSHPA DEVI
|
00354
|
PUNB0097300
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8010886528
|
|
PUSHPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
ANANDPUR SAHIB
|
PB-08-001-095-001/227
(AGAMPUR)
|
2608001000NRG24031120230132173
|
03/11/2023
|
RAMESH KUMAR
|
2608001WL008087
|
RAMESH KUMAR
|
00354
|
PUNB0097300
|
2424
|
2424
|
Processed
|
25/11/2023
|
|
8010886530
|
|
MR HARMESH KUMAR SO HARBANS LAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
ANANDPUR SAHIB
|
PB-08-001-095-001/235
(AGAMPUR)
|
2608001000NRG24031120230132174
|
03/11/2023
|
Gurmit Kaur
|
2608001WL008087
|
Gurmit Kaur
|
00354
|
PUNB0097300
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010886529
|
|
GURMIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
ANANDPUR SAHIB
|
PB-08-001-095-001/248
(AGAMPUR)
|
2608001000NRG24031120230132175
|
03/11/2023
|
Pardeep Kumar
|
2608001WL008087
|
Pardeep Kumar
|
00354
|
PUNB0097300
|
3030
|
3030
|
Processed
|
25/11/2023
|
|
8010886527
|
|
MR PARDEEP KUMAR SO RAKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
ANANDPUR SAHIB
|
PB-08-001-095-001/88
(AGAMPUR)
|
2608001000NRG24031120230132177
|
03/11/2023
|
RAJ KUMARI
|
2608001WL008087
|
RAJ KUMARI
|
00354
|
PUNB0097300
|
3030
|
3030
|
Processed
|
25/11/2023
|
|
8010886531
|
|
RAJ KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15150
|
15150
|
|
|
|
|
|
|
|
|
26
|
ANANDPUR SAHIB
|
PB-08-001-023-001/1
(MEHLWAN)
|
2608001000NRG24031120230132180
|
03/11/2023
|
KAMAL DAV
|
2608001WL008088
|
KAMAL DAV
|
00354
|
PUNB0623500
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010886508
|
|
KAMAL S/O SH RAM NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
ANANDPUR SAHIB
|
PB-08-001-023-001/151
(MEHLWAN)
|
2608001000NRG24031120230132185
|
03/11/2023
|
Amit Kumar
|
2608001WL008088
|
Amit Kumar
|
00354
|
PUNB0623500
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8010886524
|
|
AMIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
ANANDPUR SAHIB
|
PB-08-001-023-001/76
(MEHLWAN)
|
2608001000NRG24031120230132188
|
03/11/2023
|
SUMAN DEVI
|
2608001WL008088
|
SUMAN DEVI
|
00354
|
PUNB0623500
|
2121
|
2121
|
Rejected
|
25/11/2023
|
|
8010886507
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
29
|
ANANDPUR SAHIB
|
PB-08-001-023-001/80
(MEHLWAN)
|
2608001000NRG24031120230132189
|
03/11/2023
|
JULMI DEVI
|
2608001WL008088
|
JULMI DEVI
|
00354
|
PUNB0623500
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8010886506
|
|
JULMI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
ANANDPUR SAHIB
|
PB-08-001-023-001/83
(MEHLWAN)
|
2608001000NRG24031120230132190
|
03/11/2023
|
MAMTA DEVI
|
2608001WL008088
|
MAMTA DEVI
|
00354
|
PUNB0623500
|
2121
|
2121
|
Rejected
|
25/11/2023
|
|
8010886523
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9393
|
9393
|
|
|
|
|
|
|
|
|
31
|
ANANDPUR SAHIB
|
PB-08-001-023-001/10
(MEHLWAN)
|
2608001000NRG24031120230132181
|
03/11/2023
|
BEASA DEVI
|
2608001WL008088
|
BEASA DEVI
|
00354
|
PUNB0741200
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8010886509
|
|
BIASA DEVI W/O SH BANARSI DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
ANANDPUR SAHIB
|
PB-08-001-023-001/112
(MEHLWAN)
|
2608001000NRG24031120230132182
|
03/11/2023
|
BAKSHISH SINGH
|
2608001WL008088
|
BAKSHISH SINGH
|
00354
|
PUNB0741200
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8010886521
|
|
BAKSHISH CHAND S/O MANAK CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
ANANDPUR SAHIB
|
PB-08-001-023-001/71
(MEHLWAN)
|
2608001000NRG24031120230132187
|
03/11/2023
|
RAJNI DEVI
|
2608001WL008088
|
RAJNI DEVI
|
00354
|
PUNB0741200
|
2121
|
2121
|
Rejected
|
25/11/2023
|
|
8010886510
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
34
|
ANANDPUR SAHIB
|
PB-08-001-023-001/143
(MEHLWAN)
|
2608001000NRG24031120230132184
|
03/11/2023
|
Satya Devi
|
2608001WL008088
|
Satya Devi
|
00415
|
SBIN0000689
|
2121
|
2121
|
Processed
|
26/11/2023
|
|
8010886505
|
|
SATYA DEVI W/O CHANAN SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
35
|
ANANDPUR SAHIB
|
PB-08-001-095-001/98
(AGAMPUR)
|
2608001000NRG24031120230132179
|
03/11/2023
|
RANI
|
2608001WL008087
|
RANI
|
00415
|
SBIN0050080
|
2727
|
2727
|
Processed
|
25/11/2023
|
|
8010886522
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
36
|
ANANDPUR SAHIB
|
PB-08-001-095-001/222
(AGAMPUR)
|
2608001000NRG24031120230132172
|
03/11/2023
|
ROSHANI DEVI
|
2608001WL008087
|
ROSHANI DEVI
|
00462
|
UCBA0002929
|
1515
|
1515
|
Processed
|
26/11/2023
|
|
8010886525
|
|
ROSHNI WO MAHLI RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84840
|
84840
|
|
|
|
|
|
|
|