|
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-08-001-101-001/175
(MASSEWAL)
|
2608001000NRG24140220240174904
|
14/02/2024
|
BSIRA
|
2608001WL011493
|
BSIRA
|
00032
|
UTIB0002235
|
606
|
606
|
Processed
|
13/04/2024
|
|
2931867615
|
|
BSIRA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-101-001/124
(MASSEWAL)
|
2608001000NRG24140220240174898
|
14/02/2024
|
PRITAM SINGH
|
2608001WL011493
|
PRITAM SINGH
|
00078
|
CNRB0002102
|
606
|
606
|
Processed
|
13/04/2024
|
|
2931867629
|
|
PREETAM SINGH
|
CANARA BANK(508532)
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-101-001/150
(MASSEWAL)
|
2608001000NRG24140220240174901
|
14/02/2024
|
Biasa Devi
|
2608001WL011493
|
Biasa Devi
|
00078
|
CNRB0002102
|
606
|
606
|
Processed
|
13/04/2024
|
|
2931867626
|
|
VIYASA DEVI
|
CANARA BANK(508532)
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-101-001/167
(MASSEWAL)
|
2608001000NRG24140220240174902
|
14/02/2024
|
ARUNA KUMARI
|
2608001WL011493
|
ARUNA KUMARI
|
00078
|
CNRB0002102
|
606
|
606
|
Processed
|
13/04/2024
|
|
2931867627
|
|
ARUNA KUMARI
|
CANARA BANK(508532)
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-101-001/176
(MASSEWAL)
|
2608001000NRG24140220240174905
|
14/02/2024
|
Kushail
|
2608001WL011493
|
Kushail
|
00078
|
CNRB0002102
|
606
|
606
|
Processed
|
13/04/2024
|
|
2931867625
|
|
KUSHAIL D/O SHRIF MOHAMMED
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
ANANDPUR SAHIB
|
PB-08-001-101-001/53
(MASSEWAL)
|
2608001000NRG24140220240174906
|
14/02/2024
|
MANJEET KAUR
|
2608001WL011493
|
MANJEET KAUR
|
00078
|
CNRB0002102
|
606
|
606
|
Processed
|
13/04/2024
|
|
2931867621
|
|
MANJEET KAUR
|
CANARA BANK(508532)
|
|
7
|
ANANDPUR SAHIB
|
PB-08-001-101-001/71
(MASSEWAL)
|
2608001000NRG24140220240174907
|
14/02/2024
|
Mukabar Begam
|
2608001WL011493
|
Mukabar Begam
|
00078
|
CNRB0002102
|
606
|
606
|
Processed
|
13/04/2024
|
|
2931867622
|
|
DILSHAD MOHAMAD S/O SANJEEV KUMAR
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
8
|
ANANDPUR SAHIB
|
PB-08-001-101-001/8
(MASSEWAL)
|
2608001000NRG24140220240174908
|
14/02/2024
|
TARSAME LAL
|
2608001WL011493
|
TARSAME LAL
|
00078
|
CNRB0002102
|
606
|
606
|
Processed
|
13/04/2024
|
|
2931867623
|
|
TARSEM SINGH
|
CANARA BANK(508532)
|
|
9
|
ANANDPUR SAHIB
|
PB-08-001-101-001/97
(MASSEWAL)
|
2608001000NRG24140220240174909
|
14/02/2024
|
Salama
|
2608001WL011493
|
Salama
|
00078
|
CNRB0002102
|
606
|
606
|
Processed
|
13/04/2024
|
|
2931867624
|
|
SALMA
|
CANARA BANK(508532)
|
|
10
|
ANANDPUR SAHIB
|
PB-08-001-101-001/98
(MASSEWAL)
|
2608001000NRG24140220240174910
|
14/02/2024
|
RAJINDER SINGH
|
2608001WL011493
|
RAJINDER SINGH
|
00078
|
CNRB0002102
|
606
|
606
|
Processed
|
13/04/2024
|
|
2931867628
|
|
RAJINDER SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
11
|
ANANDPUR SAHIB
|
PB-08-001-076-001/113
(THALLU)
|
2608001000NRG24140220240174888
|
14/02/2024
|
PARMALA DEVI
|
2608001WL011492
|
PARMALA DEVI
|
00114
|
UTIB0SRCB01
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2931867630
|
|
PROMLA DEVI W/O RAKESH KUMAR
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
12
|
ANANDPUR SAHIB
|
PB-08-001-076-001/114
(THALLU)
|
2608001000NRG24140220240174889
|
14/02/2024
|
SARBANI DEVI
|
2608001WL011492
|
SARBANI DEVI
|
00114
|
UTIB0SRCB01
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2931867613
|
|
SARWANI DEVI W/O. GURDEV KUMAR
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
13
|
ANANDPUR SAHIB
|
PB-08-001-101-001/123
(MASSEWAL)
|
2608001000NRG24140220240174897
|
14/02/2024
|
ANITA DEVI
|
2608001WL011493
|
ANITA DEVI
|
00152
|
HDFC0003298
|
606
|
606
|
Processed
|
13/04/2024
|
|
2931867619
|
|
ANITA DEVI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
14
|
ANANDPUR SAHIB
|
PB-08-001-076-001/146
(THALLU)
|
2608001000NRG24140220240174890
|
14/02/2024
|
SHINDER KAUR
|
2608001WL011492
|
SHINDER KAUR
|
00349
|
PSIB0000196
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2931867632
|
|
SHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
ANANDPUR SAHIB
|
PB-08-001-076-001/27
(THALLU)
|
2608001000NRG24140220240174891
|
14/02/2024
|
SUNITA
|
2608001WL011492
|
SUNITA
|
00349
|
PSIB0000196
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2931867610
|
|
SUNITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
16
|
ANANDPUR SAHIB
|
PB-08-001-076-001/29
(THALLU)
|
2608001000NRG24140220240174892
|
14/02/2024
|
BHOLI DEVI
|
2608001WL011492
|
BHOLI DEVI
|
00349
|
PSIB0000196
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2931867634
|
|
BHOLI DEVI W/O SH.PYARE LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
ANANDPUR SAHIB
|
PB-08-001-076-001/33
(THALLU)
|
2608001000NRG24140220240174893
|
14/02/2024
|
ROSHAN LAL
|
2608001WL011492
|
ROSHAN LAL
|
00349
|
PSIB0000196
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2931867611
|
|
ROSHAN LAL
|
PUNJAB & SIND BANK(607087)
|
|
18
|
ANANDPUR SAHIB
|
PB-08-001-076-001/79
(THALLU)
|
2608001000NRG24140220240174894
|
14/02/2024
|
RAM ASRA
|
2608001WL011492
|
RAM ASRA
|
00349
|
PSIB0000196
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2931867633
|
|
RAM ASRA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
19
|
ANANDPUR SAHIB
|
PB-08-001-076-001/96
(THALLU)
|
2608001000NRG24140220240174895
|
14/02/2024
|
KRISHANA DEVI
|
2608001WL011492
|
KRISHANA DEVI
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2931867614
|
|
KRISHNA DEVI W/O MALKEET CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
20
|
ANANDPUR SAHIB
|
PB-08-001-101-001/134
(MASSEWAL)
|
2608001000NRG24140220240174900
|
14/02/2024
|
MANDEEP KAUR
|
2608001WL011493
|
MANDEEP KAUR
|
00415
|
SBIN0011977
|
606
|
606
|
Processed
|
13/04/2024
|
|
2931867620
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
21
|
ANANDPUR SAHIB
|
PB-08-001-101-001/122
(MASSEWAL)
|
2608001000NRG24140220240174896
|
14/02/2024
|
FULA DEVI
|
2608001WL011493
|
FULA DEVI
|
00415
|
SBIN0050527
|
606
|
606
|
Processed
|
13/04/2024
|
|
2931867616
|
|
MRS FULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
ANANDPUR SAHIB
|
PB-08-001-101-001/127
(MASSEWAL)
|
2608001000NRG24140220240174899
|
14/02/2024
|
DHARAM PAL
|
2608001WL011493
|
DHARAM PAL
|
00415
|
SBIN0050527
|
303
|
303
|
Processed
|
13/04/2024
|
|
2931867617
|
|
MR DHARAM PAL SO RAM ASRA
|
STATE BANK OF INDIA(508548)
|
|
23
|
ANANDPUR SAHIB
|
PB-08-001-101-001/174
(MASSEWAL)
|
2608001000NRG24140220240174903
|
14/02/2024
|
Asha Devi
|
2608001WL011493
|
Asha Devi
|
00415
|
SBIN0050527
|
606
|
606
|
Processed
|
13/04/2024
|
|
2931867618
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
24
|
ANANDPUR SAHIB
|
PB-08-001-047-001/130
(DUKLI)
|
2608001000NRG24140220240174886
|
14/02/2024
|
Satish Devi
|
2608001WL011491
|
Satish Devi
|
00462
|
UCBA0000593
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931867631
|
|
SATISH DEVI WO AJMER SINGH
|
UCO BANK(607066)
|
|
25
|
ANANDPUR SAHIB
|
PB-08-001-047-001/135
(DUKLI)
|
2608001000NRG24140220240174887
|
14/02/2024
|
Champa Devi
|
2608001WL011491
|
Champa Devi
|
00462
|
UCBA0000593
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931867612
|
|
CHAMPA DEVI DO OM PRAKASH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22119
|
22119
|
|
|
|
|
|
|
|