|
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-08-001-120-001/197
(CHANDPUR)
|
2608001000NRG24310320240191938
|
31/03/2024
|
RAMASHANKER SAH
|
2608001WL012702
|
RAMASHANKER SAH
|
00045
|
BARB0ROPARX
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153040475
|
|
RAMASHANKAR SAH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-120-001/206
(CHANDPUR)
|
2608001000NRG24310320240191939
|
31/03/2024
|
RAVINDER SINGH
|
2608001WL012702
|
RAVINDER SINGH
|
00152
|
HDFC0001427
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153040446
|
|
RAVINDER SINGH S/O AMAR SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-120-001/206
(CHANDPUR)
|
2608001000NRG24310320240191940
|
31/03/2024
|
USHA DEVI
|
2608001WL012702
|
USHA DEVI
|
00152
|
HDFC0001427
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153040477
|
|
USHA RANI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-152-001/82
(MOHIWAL)
|
2608001000NRG24310320240191969
|
31/03/2024
|
Pinki Devi
|
2608001WL012703
|
Pinki Devi
|
00176
|
IDIB000A629
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153040478
|
|
Mrs. Pinki Devi
|
INDIAN BANK(607105)
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-152-001/86
(MOHIWAL)
|
2608001000NRG24310320240191971
|
31/03/2024
|
Prem Kaur
|
2608001WL012703
|
Prem Kaur
|
00176
|
IDIB000A629
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153040479
|
|
PREM KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
6
|
ANANDPUR SAHIB
|
PB-08-001-152-001/83
(MOHIWAL)
|
2608001000NRG24310320240191970
|
31/03/2024
|
Veer Singh
|
2608001WL012703
|
Veer Singh
|
00349
|
PSIB0000213
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153040443
|
|
MR VEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
7
|
ANANDPUR SAHIB
|
PB-08-001-120-001/208
(CHANDPUR)
|
2608001000NRG24310320240191941
|
31/03/2024
|
GURMUKH SINGH
|
2608001WL012702
|
GURMUKH SINGH
|
00354
|
PUNB0087910
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153040444
|
|
MS TARANJIT KAUR UG GURMUKH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
8
|
ANANDPUR SAHIB
|
PB-08-001-152-001/54
(MOHIWAL)
|
2608001000NRG24310320240191965
|
31/03/2024
|
MANJEET KAUR
|
2608001WL012703
|
MANJEET KAUR
|
00354
|
PUNB0097300
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153040445
|
|
MANJEET KAUR WO GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
9
|
ANANDPUR SAHIB
|
PB-08-001-120-001/5
(CHANDPUR)
|
2608001000NRG24310320240191945
|
31/03/2024
|
JAMAL DEEN
|
2608001WL012702
|
JAMAL DEEN
|
00415
|
SBIN0011977
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153040474
|
|
MR JAMALDEEN XXXX
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
10
|
ANANDPUR SAHIB
|
PB-08-001-120-001/78
(CHANDPUR)
|
2608001000NRG24310320240191936
|
31/03/2024
|
MANDEEP KAUR
|
2608001WL012701
|
MANDEEP KAUR
|
00415
|
SBIN0050080
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153040481
|
|
Mrs. MANDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
ANANDPUR SAHIB
|
PB-08-001-152-001/44
(MOHIWAL)
|
2608001000NRG24310320240191959
|
31/03/2024
|
RAM PIARI
|
2608001WL012703
|
RAM PIARI
|
00415
|
SBIN0050080
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153040480
|
|
MRS RAM PIARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
12
|
ANANDPUR SAHIB
|
PB-08-001-120-001/214
(CHANDPUR)
|
2608001000NRG24310320240191942
|
31/03/2024
|
Naina
|
2608001WL012702
|
Naina
|
00415
|
SBIN0050527
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153040476
|
|
LALITA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
13
|
ANANDPUR SAHIB
|
PB-08-001-120-001/144
(CHANDPUR)
|
2608001000NRG24310320240191933
|
31/03/2024
|
SHER SINGH
|
2608001WL012700
|
SHER SINGH
|
00462
|
UCBA0002929
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153040462
|
|
SHER SINGH SO HUKAM SINGH
|
UCO BANK(607066)
|
|
14
|
ANANDPUR SAHIB
|
PB-08-001-120-001/176
(CHANDPUR)
|
2608001000NRG24310320240191934
|
31/03/2024
|
KAMALA
|
2608001WL012700
|
KAMALA
|
00462
|
UCBA0002929
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153040461
|
|
KAMLA WO JOGINDER KUMAR
|
UCO BANK(607066)
|
|
15
|
ANANDPUR SAHIB
|
PB-08-001-120-001/203
(CHANDPUR)
|
2608001000NRG24310320240191935
|
31/03/2024
|
GURNAM SINGH
|
2608001WL012701
|
GURNAM SINGH
|
00462
|
UCBA0002929
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153040472
|
|
GURNAM SINGH SO JARNAIL SINGH
|
UCO BANK(607066)
|
|
16
|
ANANDPUR SAHIB
|
PB-08-001-120-001/26
(CHANDPUR)
|
2608001000NRG24310320240191943
|
31/03/2024
|
RITU
|
2608001WL012702
|
RITU
|
00462
|
UCBA0002929
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153040460
|
|
RITU WO PAWAN KUMAR
|
UCO BANK(607066)
|
|
17
|
ANANDPUR SAHIB
|
PB-08-001-120-001/45
(CHANDPUR)
|
2608001000NRG24310320240191944
|
31/03/2024
|
SUKH RAM
|
2608001WL012702
|
SUKH RAM
|
00462
|
UCBA0002929
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153040448
|
|
MASTER RAM KUMAR UGS SUKH RAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
ANANDPUR SAHIB
|
PB-08-001-120-001/59
(CHANDPUR)
|
2608001000NRG24310320240191946
|
31/03/2024
|
KRISHAN LAL
|
2608001WL012702
|
KRISHAN LAL
|
00462
|
UCBA0002929
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153040447
|
|
KRISHANPAL
|
PUNJAB & SIND BANK(607087)
|
|
19
|
ANANDPUR SAHIB
|
PB-08-001-120-001/93
(CHANDPUR)
|
2608001000NRG24310320240191937
|
31/03/2024
|
SUKHWINDER SINGH
|
2608001WL012701
|
SUKHWINDER SINGH
|
00462
|
UCBA0002929
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153040449
|
|
Mr. SUKHWINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
ANANDPUR SAHIB
|
PB-08-001-134-002/11
(TARAPUR)
|
2608001000NRG24310320240191947
|
31/03/2024
|
SANTOKH SINGH
|
2608001WL012703
|
SANTOKH SINGH
|
00462
|
UCBA0002929
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153040452
|
|
SANTOKH SINGH SO SAWAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
ANANDPUR SAHIB
|
PB-08-001-134-002/11
(TARAPUR)
|
2608001000NRG24310320240191948
|
31/03/2024
|
SANTOKH SINGH
|
2608001WL012703
|
SANTOKH SINGH
|
00462
|
UCBA0002929
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153040453
|
|
SANTOKH SINGH SO SAWAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
ANANDPUR SAHIB
|
PB-08-001-134-002/13
(TARAPUR)
|
2608001000NRG24310320240191949
|
31/03/2024
|
PIYARA SINGH
|
2608001WL012703
|
PIYARA SINGH
|
00462
|
UCBA0002929
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153040450
|
|
PIARA SINGH S/O PRITU RAM
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
23
|
ANANDPUR SAHIB
|
PB-08-001-134-002/13
(TARAPUR)
|
2608001000NRG24310320240191950
|
31/03/2024
|
PIYARA SINGH
|
2608001WL012703
|
PIYARA SINGH
|
00462
|
UCBA0002929
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153040451
|
|
PIARA SINGH S/O PRITU RAM
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
24
|
ANANDPUR SAHIB
|
PB-08-001-134-002/29
(TARAPUR)
|
2608001000NRG24310320240191951
|
31/03/2024
|
BAGGO DEVI
|
2608001WL012703
|
BAGGO DEVI
|
00462
|
UCBA0002929
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153040456
|
|
MRS BAGGO DEVI WO GURDAS RAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
ANANDPUR SAHIB
|
PB-08-001-134-002/29
(TARAPUR)
|
2608001000NRG24310320240191952
|
31/03/2024
|
BAGGO DEVI
|
2608001WL012703
|
BAGGO DEVI
|
00462
|
UCBA0002929
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153040457
|
|
MRS BAGGO DEVI WO GURDAS RAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
ANANDPUR SAHIB
|
PB-08-001-152-001/38
(MOHIWAL)
|
2608001000NRG24310320240191953
|
31/03/2024
|
RAM PIYARI
|
2608001WL012703
|
RAM PIYARI
|
00462
|
UCBA0002929
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153040454
|
|
RAM CHANDPIARI WO KISHAN CHAND
|
UCO BANK(607066)
|
|
27
|
ANANDPUR SAHIB
|
PB-08-001-152-001/38
(MOHIWAL)
|
2608001000NRG24310320240191954
|
31/03/2024
|
RAM PIYARI
|
2608001WL012703
|
RAM PIYARI
|
00462
|
UCBA0002929
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153040455
|
|
RAM CHANDPIARI WO KISHAN CHAND
|
UCO BANK(607066)
|
|
28
|
ANANDPUR SAHIB
|
PB-08-001-152-001/39
(MOHIWAL)
|
2608001000NRG24310320240191955
|
31/03/2024
|
LAKSHAMI DEVI
|
2608001WL012703
|
LAKSHAMI DEVI
|
00462
|
UCBA0002929
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153040458
|
|
LACHHMI &DSSO
|
PUNJAB & SIND BANK(607087)
|
|
29
|
ANANDPUR SAHIB
|
PB-08-001-152-001/39
(MOHIWAL)
|
2608001000NRG24310320240191956
|
31/03/2024
|
LAKSHAMI DEVI
|
2608001WL012703
|
LAKSHAMI DEVI
|
00462
|
UCBA0002929
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153040459
|
|
LACHHMI &DSSO
|
PUNJAB & SIND BANK(607087)
|
|
30
|
ANANDPUR SAHIB
|
PB-08-001-152-001/43
(MOHIWAL)
|
2608001000NRG24310320240191957
|
31/03/2024
|
MAJIDO
|
2608001WL012703
|
MAJIDO
|
00462
|
UCBA0002929
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153040470
|
|
MAJIDO WO TAJDEEN
|
UCO BANK(607066)
|
|
31
|
ANANDPUR SAHIB
|
PB-08-001-152-001/43
(MOHIWAL)
|
2608001000NRG24310320240191958
|
31/03/2024
|
MAJIDO
|
2608001WL012703
|
MAJIDO
|
00462
|
UCBA0002929
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153040471
|
|
MAJIDO WO TAJDEEN
|
UCO BANK(607066)
|
|
32
|
ANANDPUR SAHIB
|
PB-08-001-152-001/45
(MOHIWAL)
|
2608001000NRG24310320240191960
|
31/03/2024
|
SATYA DEVI
|
2608001WL012703
|
SATYA DEVI
|
00462
|
UCBA0002929
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153040473
|
|
SATYA DEVI WO SURAT RAM
|
UCO BANK(607066)
|
|
33
|
ANANDPUR SAHIB
|
PB-08-001-152-001/47
(MOHIWAL)
|
2608001000NRG24310320240191961
|
31/03/2024
|
RATNU
|
2608001WL012703
|
RATNU
|
00462
|
UCBA0002929
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153040464
|
|
RATTNU RAM S/O HUKMA RAM
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
34
|
ANANDPUR SAHIB
|
PB-08-001-152-001/47
(MOHIWAL)
|
2608001000NRG24310320240191962
|
31/03/2024
|
RATNU
|
2608001WL012703
|
RATNU
|
00462
|
UCBA0002929
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153040465
|
|
RATTNU RAM S/O HUKMA RAM
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
35
|
ANANDPUR SAHIB
|
PB-08-001-152-001/48
(MOHIWAL)
|
2608001000NRG24310320240191963
|
31/03/2024
|
ASHA RAM
|
2608001WL012703
|
ASHA RAM
|
00462
|
UCBA0002929
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153040466
|
|
AASA RAM SO BISHAN DASS
|
UCO BANK(607066)
|
|
36
|
ANANDPUR SAHIB
|
PB-08-001-152-001/48
(MOHIWAL)
|
2608001000NRG24310320240191964
|
31/03/2024
|
ASHA RAM
|
2608001WL012703
|
ASHA RAM
|
00462
|
UCBA0002929
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153040467
|
|
AASA RAM SO BISHAN DASS
|
UCO BANK(607066)
|
|
37
|
ANANDPUR SAHIB
|
PB-08-001-152-001/56
(MOHIWAL)
|
2608001000NRG24310320240191966
|
31/03/2024
|
RAJA
|
2608001WL012703
|
RAJA
|
00462
|
UCBA0002929
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153040469
|
|
RAJA BEGAM
|
UCO BANK(607066)
|
|
38
|
ANANDPUR SAHIB
|
PB-08-001-152-001/57
(MOHIWAL)
|
2608001000NRG24310320240191967
|
31/03/2024
|
DHARAMPAL
|
2608001WL012703
|
DHARAMPAL
|
00462
|
UCBA0002929
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153040468
|
|
DHARM PAL SO PURAN CHAND
|
UCO BANK(607066)
|
|
39
|
ANANDPUR SAHIB
|
PB-08-001-152-001/75
(MOHIWAL)
|
2608001000NRG24310320240191968
|
31/03/2024
|
Sukhwinder Kaur
|
2608001WL012703
|
Sukhwinder Kaur
|
00462
|
UCBA0002929
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153040463
|
|
SUKHWINDER KAUR WO RAM PAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22725
|
22725
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32724
|
32724
|
|
|
|
|
|
|
|