|
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-08-001-100-001/18
(DEHANI)
|
2608001000NRG24031020230109902
|
03/10/2023
|
HARBANSI
|
2608001WL006692
|
HARBANSI
|
00078
|
CNRB0002102
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377238888
|
|
HARBANSI W O GURDAS
|
CANARA BANK(508532)
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-100-001/18
(DEHANI)
|
2608001000NRG24031020230109901
|
03/10/2023
|
HARBANSI
|
2608001WL006692
|
HARBANSI
|
00078
|
CNRB0002102
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377238887
|
|
HARBANSI W O GURDAS
|
CANARA BANK(508532)
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-100-001/51
(DEHANI)
|
2608001000NRG24031020230109905
|
03/10/2023
|
JASVEER KAUR
|
2608001WL006692
|
JASVEER KAUR
|
00078
|
CNRB0002102
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377238890
|
|
MRS JASVIR KAUR WO RAJ PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-100-001/51
(DEHANI)
|
2608001000NRG24031020230109904
|
03/10/2023
|
JASVEER KAUR
|
2608001WL006692
|
JASVEER KAUR
|
00078
|
CNRB0002102
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377238889
|
|
MRS JASVIR KAUR WO RAJ PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-100-001/53
(DEHANI)
|
2608001000NRG24031020230109908
|
03/10/2023
|
BHOLA DEVI
|
2608001WL006692
|
BHOLA DEVI
|
00078
|
CNRB0002102
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377238892
|
|
BHOLA DEVI
|
CANARA BANK(508532)
|
|
6
|
ANANDPUR SAHIB
|
PB-08-001-100-001/53
(DEHANI)
|
2608001000NRG24031020230109906
|
03/10/2023
|
BHOLA DEVI
|
2608001WL006692
|
BHOLA DEVI
|
00078
|
CNRB0002102
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377238891
|
|
BHOLA DEVI
|
CANARA BANK(508532)
|
|
7
|
ANANDPUR SAHIB
|
PB-08-001-100-001/54
(DEHANI)
|
2608001000NRG24031020230109911
|
03/10/2023
|
MEHAR SINGH
|
2608001WL006692
|
MEHAR SINGH
|
00078
|
CNRB0002102
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377238902
|
|
MEHAR SINGH
|
HDFC BANK LTD(607152)
|
|
8
|
ANANDPUR SAHIB
|
PB-08-001-100-001/54
(DEHANI)
|
2608001000NRG24031020230109910
|
03/10/2023
|
MEHAR SINGH
|
2608001WL006692
|
MEHAR SINGH
|
00078
|
CNRB0002102
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377238903
|
|
MEHAR SINGH
|
HDFC BANK LTD(607152)
|
|
9
|
ANANDPUR SAHIB
|
PB-08-001-100-001/57
(DEHANI)
|
2608001000NRG24031020230109913
|
03/10/2023
|
BAGGO
|
2608001WL006692
|
BAGGO
|
00078
|
CNRB0002102
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377238894
|
|
BAGGO
|
CANARA BANK(508532)
|
|
10
|
ANANDPUR SAHIB
|
PB-08-001-100-001/57
(DEHANI)
|
2608001000NRG24031020230109912
|
03/10/2023
|
BAGGO
|
2608001WL006692
|
BAGGO
|
00078
|
CNRB0002102
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377238893
|
|
BAGGO
|
CANARA BANK(508532)
|
|
11
|
ANANDPUR SAHIB
|
PB-08-001-100-001/73
(DEHANI)
|
2608001000NRG24031020230109927
|
03/10/2023
|
NIRMAL KAUR
|
2608001WL006692
|
NIRMAL KAUR
|
00078
|
CNRB0002102
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377238904
|
|
NIRMAL KAUR
|
CANARA BANK(508532)
|
|
12
|
ANANDPUR SAHIB
|
PB-08-001-100-001/73
(DEHANI)
|
2608001000NRG24031020230109926
|
03/10/2023
|
NIRMAL KAUR
|
2608001WL006692
|
NIRMAL KAUR
|
00078
|
CNRB0002102
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377238905
|
|
NIRMAL KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12423
|
12423
|
|
|
|
|
|
|
|
|
13
|
ANANDPUR SAHIB
|
PB-08-001-100-001/78
(DEHANI)
|
2608001000NRG24031020230109931
|
03/10/2023
|
BHOLI DEVI
|
2608001WL006692
|
BHOLI DEVI
|
00114
|
UTIB0SRCB01
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377238906
|
|
BHOLI W/O GURBAKASH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
14
|
ANANDPUR SAHIB
|
PB-08-001-100-001/78
(DEHANI)
|
2608001000NRG24031020230109930
|
03/10/2023
|
BHOLI DEVI
|
2608001WL006692
|
BHOLI DEVI
|
00114
|
UTIB0SRCB01
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377238907
|
|
BHOLI W/O GURBAKASH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
15
|
ANANDPUR SAHIB
|
PB-08-001-100-001/85
(DEHANI)
|
2608001000NRG24031020230109933
|
03/10/2023
|
Darshana Rani
|
2608001WL006692
|
Darshana Rani
|
00114
|
UTIB0SRCB01
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377238908
|
|
DARSHNA DEVI W/O SURINDER SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
16
|
ANANDPUR SAHIB
|
PB-08-001-100-001/85
(DEHANI)
|
2608001000NRG24031020230109932
|
03/10/2023
|
Darshana Rani
|
2608001WL006692
|
Darshana Rani
|
00114
|
UTIB0SRCB01
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377238909
|
|
DARSHNA DEVI W/O SURINDER SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
17
|
ANANDPUR SAHIB
|
PB-08-001-097-001/23
(GHANARU)
|
2608001000NRG24031020230109937
|
03/10/2023
|
KASHMIRI LAL
|
2608001WL006693
|
KASHMIRI LAL
|
00354
|
PUNB0087910
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377238876
|
|
KASHMIRI LAL SO JHAGDU RAM
|
AXIS BANK(607153)
|
|
18
|
ANANDPUR SAHIB
|
PB-08-001-097-001/32
(GHANARU)
|
2608001000NRG24031020230109939
|
03/10/2023
|
PARAMJEET SINGH
|
2608001WL006693
|
PARAMJEET SINGH
|
00354
|
PUNB0087910
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377238911
|
|
PARAMJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
ANANDPUR SAHIB
|
PB-08-001-097-001/44
(GHANARU)
|
2608001000NRG24031020230109941
|
03/10/2023
|
DARSHAN DEVI
|
2608001WL006693
|
DARSHAN DEVI
|
00354
|
PUNB0087910
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377238877
|
|
DARSHANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
20
|
ANANDPUR SAHIB
|
PB-08-001-050-001/84
(CHANDESAR)
|
2608001000NRG24031020230109944
|
03/10/2023
|
KAMALA DEVI
|
2608001WL006694
|
KAMALA DEVI
|
00354
|
PUNB0097300
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377238884
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
ANANDPUR SAHIB
|
PB-08-001-050-001/99
(CHANDESAR)
|
2608001000NRG24031020230109945
|
03/10/2023
|
Prem Kaur
|
2608001WL006694
|
Prem Kaur
|
00354
|
PUNB0097300
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377238879
|
|
PREM KAUR W/O POHU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
ANANDPUR SAHIB
|
PB-08-001-052-001/12
(MEHROULI)
|
2608001000NRG24031020230109947
|
03/10/2023
|
JAWANT KAUR
|
2608001WL006694
|
JAWANT KAUR
|
00354
|
PUNB0097300
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377238885
|
|
JASWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
ANANDPUR SAHIB
|
PB-08-001-052-001/18
(MEHROULI)
|
2608001000NRG24031020230109950
|
03/10/2023
|
Anjana Kumari
|
2608001WL006694
|
Anjana Kumari
|
00354
|
PUNB0097300
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377238880
|
|
ANJANA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
ANANDPUR SAHIB
|
PB-08-001-052-001/19
(MEHROULI)
|
2608001000NRG24031020230109951
|
03/10/2023
|
AVTAR KAUR
|
2608001WL006694
|
AVTAR KAUR
|
00354
|
PUNB0097300
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377238881
|
|
AVTAR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
ANANDPUR SAHIB
|
PB-08-001-052-001/26
(MEHROULI)
|
2608001000NRG24031020230109952
|
03/10/2023
|
Inderpreet Singh
|
2608001WL006694
|
Inderpreet Singh
|
00354
|
PUNB0097300
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377238882
|
|
INDERPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
ANANDPUR SAHIB
|
PB-08-001-097-001/101
(GHANARU)
|
2608001000NRG24031020230109934
|
03/10/2023
|
SAROJ BALA
|
2608001WL006693
|
SAROJ BALA
|
00354
|
PUNB0097300
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377238883
|
|
SAROJ BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
ANANDPUR SAHIB
|
PB-08-001-097-001/12
(GHANARU)
|
2608001000NRG24031020230109935
|
03/10/2023
|
Raju
|
2608001WL006693
|
Raju
|
00354
|
PUNB0097300
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377238886
|
|
RAJU
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
ANANDPUR SAHIB
|
PB-08-001-097-001/27
(GHANARU)
|
2608001000NRG24031020230109938
|
03/10/2023
|
Gurbakhsh Singh
|
2608001WL006693
|
Gurbakhsh Singh
|
00354
|
PUNB0097300
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377238910
|
|
GURBAKHASH SINGH S/O DALIP CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
ANANDPUR SAHIB
|
PB-08-001-097-001/62
(GHANARU)
|
2608001000NRG24031020230109942
|
03/10/2023
|
GURMUKH
|
2608001WL006693
|
GURMUKH
|
00354
|
PUNB0097300
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377238878
|
|
GURMUKH SINGH & SOMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24543
|
24543
|
|
|
|
|
|
|
|
|
30
|
ANANDPUR SAHIB
|
PB-08-001-100-001/53
(DEHANI)
|
2608001000NRG24031020230109907
|
03/10/2023
|
PAL SINGH
|
2608001WL006692
|
PAL SINGH
|
00415
|
SBIN0050527
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377238897
|
|
MR PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
ANANDPUR SAHIB
|
PB-08-001-100-001/53
(DEHANI)
|
2608001000NRG24031020230109909
|
03/10/2023
|
PAL SINGH
|
2608001WL006692
|
PAL SINGH
|
00415
|
SBIN0050527
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377238896
|
|
MR PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
ANANDPUR SAHIB
|
PB-08-001-100-001/72
(DEHANI)
|
2608001000NRG24031020230109925
|
03/10/2023
|
BITTU RAM
|
2608001WL006692
|
BITTU RAM
|
00415
|
SBIN0050527
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377238899
|
|
MR BITTU RAM SO GURBAKSHA
|
STATE BANK OF INDIA(508548)
|
|
33
|
ANANDPUR SAHIB
|
PB-08-001-100-001/72
(DEHANI)
|
2608001000NRG24031020230109924
|
03/10/2023
|
BITTU RAM
|
2608001WL006692
|
BITTU RAM
|
00415
|
SBIN0050527
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377238898
|
|
MR BITTU RAM SO GURBAKSHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
34
|
ANANDPUR SAHIB
|
PB-08-001-100-001/66
(DEHANI)
|
2608001000NRG24031020230109923
|
03/10/2023
|
RAJPAL
|
2608001WL006692
|
RAJPAL
|
00415
|
SBIN0050543
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377238900
|
|
RAJPAL SINGH SO GURDSAS RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
ANANDPUR SAHIB
|
PB-08-001-100-001/66
(DEHANI)
|
2608001000NRG24031020230109922
|
03/10/2023
|
RAJPAL
|
2608001WL006692
|
RAJPAL
|
00415
|
SBIN0050543
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377238901
|
|
RAJPAL SINGH SO GURDSAS RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
36
|
ANANDPUR SAHIB
|
PB-08-001-052-001/14
(MEHROULI)
|
2608001000NRG24031020230109948
|
03/10/2023
|
SOMA DEVI
|
2608001WL006694
|
SOMA DEVI
|
00415
|
SBIN0050555
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377238895
|
|
SOMA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56661
|
56661
|
|
|
|
|
|
|
|