|
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-08-001-069-001/171
(GAG)
|
2608001000NRG24240720230047198
|
24/07/2023
|
Kamlesh Rani
|
2608001WL003138
|
Kamlesh Rani
|
00168
|
ICIC0001523
|
2727
|
2727
|
Processed
|
28/07/2023
|
|
3955461461
|
|
KAMLESH RANI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-069-001/104
(GAG)
|
2608001000NRG24240720230047173
|
24/07/2023
|
GURMEETO DEVI
|
2608001WL003138
|
GURMEETO DEVI
|
00349
|
PSIB0000196
|
2727
|
2727
|
Rejected
|
28/07/2023
|
|
3955461446
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-069-001/108
(GAG)
|
2608001000NRG24240720230047176
|
24/07/2023
|
SAMPYA DEVI
|
2608001WL003138
|
SAMPYA DEVI
|
00349
|
PSIB0000196
|
2727
|
2727
|
Processed
|
28/07/2023
|
|
3955461438
|
|
SANDHIYA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-069-001/11
(GAG)
|
2608001000NRG24240720230047177
|
24/07/2023
|
BHOLA DEVI
|
2608001WL003138
|
BHOLA DEVI
|
00349
|
PSIB0000196
|
606
|
606
|
Processed
|
28/07/2023
|
|
3955461433
|
|
URMILA
|
PUNJAB & SIND BANK(607087)
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-069-001/126
(GAG)
|
2608001000NRG24240720230047183
|
24/07/2023
|
ASHA RANI
|
2608001WL003138
|
ASHA RANI
|
00349
|
PSIB0000196
|
2727
|
2727
|
Processed
|
28/07/2023
|
|
3955461452
|
|
ASHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
6
|
ANANDPUR SAHIB
|
PB-08-001-069-001/126
(GAG)
|
2608001000NRG24240720230047182
|
24/07/2023
|
GURMEET SINGH
|
2608001WL003138
|
GURMEET SINGH
|
00349
|
PSIB0000196
|
2727
|
2727
|
Processed
|
28/07/2023
|
|
3955461456
|
|
GURMEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
ANANDPUR SAHIB
|
PB-08-001-069-001/128
(GAG)
|
2608001000NRG24240720230047185
|
24/07/2023
|
TARO DEVI
|
2608001WL003138
|
TARO DEVI
|
00349
|
PSIB0000196
|
2727
|
2727
|
Processed
|
28/07/2023
|
|
3955461442
|
|
TARO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
8
|
ANANDPUR SAHIB
|
PB-08-001-069-001/129
(GAG)
|
2608001000NRG24240720230047186
|
24/07/2023
|
Kunta Devi
|
2608001WL003138
|
Kunta Devi
|
00349
|
PSIB0000196
|
2727
|
2727
|
Processed
|
28/07/2023
|
|
3955461443
|
|
KUNTA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
9
|
ANANDPUR SAHIB
|
PB-08-001-069-001/130
(GAG)
|
2608001000NRG24240720230047187
|
24/07/2023
|
Manjeet Kaur
|
2608001WL003138
|
Manjeet Kaur
|
00349
|
PSIB0000196
|
2727
|
2727
|
Processed
|
28/07/2023
|
|
3955461448
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
10
|
ANANDPUR SAHIB
|
PB-08-001-069-001/132
(GAG)
|
2608001000NRG24240720230047190
|
24/07/2023
|
GURMEET KAUR
|
2608001WL003138
|
GURMEET KAUR
|
00349
|
PSIB0000196
|
2727
|
2727
|
Processed
|
28/07/2023
|
|
3955461455
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
11
|
ANANDPUR SAHIB
|
PB-08-001-069-001/137
(GAG)
|
2608001000NRG24240720230047192
|
24/07/2023
|
KULDEEP KAUR
|
2608001WL003138
|
KULDEEP KAUR
|
00349
|
PSIB0000196
|
2727
|
2727
|
Processed
|
28/07/2023
|
|
3955461454
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
ANANDPUR SAHIB
|
PB-08-001-069-001/138
(GAG)
|
2608001000NRG24240720230047193
|
24/07/2023
|
DARSHAN KAUR
|
2608001WL003138
|
DARSHAN KAUR
|
00349
|
PSIB0000196
|
2727
|
2727
|
Processed
|
28/07/2023
|
|
3955461430
|
|
Darshan Kaur
|
PUNJAB & SIND BANK(607087)
|
|
13
|
ANANDPUR SAHIB
|
PB-08-001-069-001/151
(GAG)
|
2608001000NRG24240720230047194
|
24/07/2023
|
JOGINDER KAUR
|
2608001WL003138
|
JOGINDER KAUR
|
00349
|
PSIB0000196
|
2727
|
2727
|
Processed
|
28/07/2023
|
|
3955461431
|
|
JOGINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
ANANDPUR SAHIB
|
PB-08-001-069-001/157
(GAG)
|
2608001000NRG24240720230047195
|
24/07/2023
|
SOM LATA
|
2608001WL003138
|
SOM LATA
|
00349
|
PSIB0000196
|
2727
|
2727
|
Processed
|
28/07/2023
|
|
3955461440
|
|
SOM LATA
|
PUNJAB & SIND BANK(607087)
|
|
15
|
ANANDPUR SAHIB
|
PB-08-001-069-001/16
(GAG)
|
2608001000NRG24240720230047196
|
24/07/2023
|
VANDANA DEVI
|
2608001WL003138
|
VANDANA DEVI
|
00349
|
PSIB0000196
|
2727
|
2727
|
Processed
|
28/07/2023
|
|
3955461462
|
|
BANDNA KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
16
|
ANANDPUR SAHIB
|
PB-08-001-069-001/165
(GAG)
|
2608001000NRG24240720230047197
|
24/07/2023
|
RACHANA DEVI
|
2608001WL003138
|
RACHANA DEVI
|
00349
|
PSIB0000196
|
2727
|
2727
|
Processed
|
28/07/2023
|
|
3955461453
|
|
RACHNA DEVI
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
17
|
ANANDPUR SAHIB
|
PB-08-001-069-001/172
(GAG)
|
2608001000NRG24240720230047199
|
24/07/2023
|
Neelam Devi
|
2608001WL003138
|
Neelam Devi
|
00349
|
PSIB0000196
|
2727
|
2727
|
Processed
|
28/07/2023
|
|
3955461449
|
|
NEELAM DEVI
|
PUNJAB & SIND BANK(607087)
|
|
18
|
ANANDPUR SAHIB
|
PB-08-001-069-001/174
(GAG)
|
2608001000NRG24240720230047200
|
24/07/2023
|
SIMARJEET kAUR
|
2608001WL003138
|
SIMARJEET kAUR
|
00349
|
PSIB0000196
|
2727
|
2727
|
Processed
|
28/07/2023
|
|
3955461441
|
|
SIMARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
ANANDPUR SAHIB
|
PB-08-001-069-001/3
(GAG)
|
2608001000NRG24240720230047204
|
24/07/2023
|
URMILA
|
2608001WL003138
|
URMILA
|
00349
|
PSIB0000196
|
2727
|
2727
|
Processed
|
28/07/2023
|
|
3955461432
|
|
URMILA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
20
|
ANANDPUR SAHIB
|
PB-08-001-069-001/42
(GAG)
|
2608001000NRG24240720230047205
|
24/07/2023
|
PARKASHO DEVI
|
2608001WL003138
|
PARKASHO DEVI
|
00349
|
PSIB0000196
|
2727
|
2727
|
Processed
|
28/07/2023
|
|
3955461435
|
|
PARKASHO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
21
|
ANANDPUR SAHIB
|
PB-08-001-069-001/43
(GAG)
|
2608001000NRG24240720230047206
|
24/07/2023
|
RAJO DEVI
|
2608001WL003138
|
RAJO DEVI
|
00349
|
PSIB0000196
|
2727
|
2727
|
Processed
|
28/07/2023
|
|
3955461436
|
|
RAJO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
22
|
ANANDPUR SAHIB
|
PB-08-001-069-001/46
(GAG)
|
2608001000NRG24240720230047207
|
24/07/2023
|
RANI DEVI
|
2608001WL003138
|
RANI DEVI
|
00349
|
PSIB0000196
|
2727
|
2727
|
Processed
|
28/07/2023
|
|
3955461434
|
|
RANI
|
PUNJAB & SIND BANK(607087)
|
|
23
|
ANANDPUR SAHIB
|
PB-08-001-069-001/47
(GAG)
|
2608001000NRG24240720230047208
|
24/07/2023
|
RANI DEVI
|
2608001WL003138
|
RANI DEVI
|
00349
|
PSIB0000196
|
2727
|
2727
|
Processed
|
28/07/2023
|
|
3955461437
|
|
RANI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
24
|
ANANDPUR SAHIB
|
PB-08-001-069-001/54
(GAG)
|
2608001000NRG24240720230047209
|
24/07/2023
|
JITO DEVI
|
2608001WL003138
|
JITO DEVI
|
00349
|
PSIB0000196
|
2727
|
2727
|
Processed
|
28/07/2023
|
|
3955461439
|
|
JEETO DEVI WO RAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
ANANDPUR SAHIB
|
PB-08-001-069-001/6
(GAG)
|
2608001000NRG24240720230047210
|
24/07/2023
|
URMILA DEVI
|
2608001WL003138
|
URMILA DEVI
|
00349
|
PSIB0000196
|
2727
|
2727
|
Processed
|
28/07/2023
|
|
3955461444
|
|
URMILA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
26
|
ANANDPUR SAHIB
|
PB-08-001-069-001/61
(GAG)
|
2608001000NRG24240720230047211
|
24/07/2023
|
DARSHANA DEVI
|
2608001WL003138
|
DARSHANA DEVI
|
00349
|
PSIB0000196
|
2727
|
2727
|
Processed
|
28/07/2023
|
|
3955461445
|
|
DARSHANA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66054
|
66054
|
|
|
|
|
|
|
|
|
27
|
ANANDPUR SAHIB
|
PB-08-001-069-001/124
(GAG)
|
2608001000NRG24240720230047181
|
24/07/2023
|
SHAMA LAL
|
2608001WL003138
|
SHAMA LAL
|
00349
|
PSIB0000264
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3955461450
|
|
SHAMA LAL SO CHOTU RAM
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
28
|
ANANDPUR SAHIB
|
PB-08-001-069-001/133
(GAG)
|
2608001000NRG24240720230047191
|
24/07/2023
|
JASVIR KAUR
|
2608001WL003138
|
JASVIR KAUR
|
00349
|
PSIB0000664
|
2727
|
2727
|
Processed
|
28/07/2023
|
|
3955461451
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
29
|
ANANDPUR SAHIB
|
PB-08-001-050-001/84
(CHANDESAR)
|
2608001000NRG24240720230047212
|
24/07/2023
|
KAMALA DEVI
|
2608001WL003139
|
KAMALA DEVI
|
00354
|
PUNB0097300
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955461464
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
ANANDPUR SAHIB
|
PB-08-001-050-001/99
(CHANDESAR)
|
2608001000NRG24240720230047213
|
24/07/2023
|
Prem Kaur
|
2608001WL003139
|
Prem Kaur
|
00354
|
PUNB0097300
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955461463
|
|
PREM KAUR W/O POHU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
ANANDPUR SAHIB
|
PB-08-001-052-001/12
(MEHROULI)
|
2608001000NRG24240720230047215
|
24/07/2023
|
JAWANT KAUR
|
2608001WL003139
|
JAWANT KAUR
|
00354
|
PUNB0097300
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955461459
|
|
JASWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
ANANDPUR SAHIB
|
PB-08-001-052-001/18
(MEHROULI)
|
2608001000NRG24240720230047218
|
24/07/2023
|
Anjana Kumari
|
2608001WL003139
|
Anjana Kumari
|
00354
|
PUNB0097300
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955461457
|
|
ANJANA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
ANANDPUR SAHIB
|
PB-08-001-052-001/26
(MEHROULI)
|
2608001000NRG24240720230047219
|
24/07/2023
|
Inderpreet Singh
|
2608001WL003139
|
Inderpreet Singh
|
00354
|
PUNB0097300
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955461458
|
|
INDERPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
34
|
ANANDPUR SAHIB
|
PB-08-001-069-001/107
(GAG)
|
2608001000NRG24240720230047175
|
24/07/2023
|
SAWARNI DEVI
|
2608001WL003138
|
SAWARNI DEVI
|
00354
|
PUNB0789900
|
2727
|
2727
|
Processed
|
28/07/2023
|
|
3955461447
|
|
SWARNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
ANANDPUR SAHIB
|
PB-08-001-069-001/111
(GAG)
|
2608001000NRG24240720230047179
|
24/07/2023
|
PARAG RAJ
|
2608001WL003138
|
PARAG RAJ
|
00354
|
PUNB0789900
|
2727
|
2727
|
Processed
|
28/07/2023
|
|
3955461465
|
|
PARAG RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
ANANDPUR SAHIB
|
PB-08-001-069-001/175
(GAG)
|
2608001000NRG24240720230047201
|
24/07/2023
|
MEENA KUMARI
|
2608001WL003138
|
MEENA KUMARI
|
00354
|
PUNB0789900
|
2727
|
2727
|
Processed
|
28/07/2023
|
|
3955461466
|
|
M MEENA KUMARI
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
37
|
ANANDPUR SAHIB
|
PB-08-001-052-001/14
(MEHROULI)
|
2608001000NRG24240720230047216
|
24/07/2023
|
SOMA DEVI
|
2608001WL003139
|
SOMA DEVI
|
00415
|
SBIN0050555
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955461460
|
|
Soma Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91809
|
91809
|
|
|
|
|
|
|
|