|
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-08-001-158-001/2
(BASTI CHUDHARI BATHA)
|
2608001000NRG24200220240176273
|
20/02/2024
|
Bhajni
|
2608001WL011588
|
Bhajni
|
00114
|
UTIB0SRCB01
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932220989
|
|
BHAJNI WO HARBHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-158-001/3
(BASTI CHUDHARI BATHA)
|
2608001000NRG24200220240176274
|
20/02/2024
|
KAUSHALAYA DEVI
|
2608001WL011588
|
KAUSHALAYA DEVI
|
00114
|
UTIB0SRCB01
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932220998
|
|
KAUSHLYA DEVI W/O KASHMIR CHAND
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-065-001/42
(MANGEWAL)
|
2608001000NRG24200220240176276
|
20/02/2024
|
KANTA DEVI
|
2608001WL011589
|
KANTA DEVI
|
00176
|
IDIB000A629
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932220996
|
|
Mrs. KANTA RANI
|
INDIAN BANK(607105)
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-065-001/63
(MANGEWAL)
|
2608001000NRG24200220240176278
|
20/02/2024
|
SAROJ
|
2608001WL011589
|
SAROJ
|
00176
|
IDIB000A629
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932220997
|
|
MRS SAROJ WO GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-065-001/45
(MANGEWAL)
|
2608001000NRG24200220240176277
|
20/02/2024
|
SUNITA DEVI
|
2608001WL011589
|
SUNITA DEVI
|
00349
|
PSIB0000664
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932220984
|
|
SUNITA DEVI W/O KARCHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
ANANDPUR SAHIB
|
PB-08-001-065-001/83
(MANGEWAL)
|
2608001000NRG24200220240176280
|
20/02/2024
|
Nisha Devi
|
2608001WL011589
|
Nisha Devi
|
00349
|
PSIB0000664
|
2727
|
2727
|
Processed
|
13/04/2024
|
|
2932220983
|
|
NISHA DEVI
|
GENERAL POST OFFICE(607245)
|
|
7
|
ANANDPUR SAHIB
|
PB-08-001-065-001/85
(MANGEWAL)
|
2608001000NRG24200220240176281
|
20/02/2024
|
Jasvir Kaur
|
2608001WL011589
|
Jasvir Kaur
|
00349
|
PSIB0000664
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932220985
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
8
|
ANANDPUR SAHIB
|
PB-08-001-141-001/105
(SAJMOUR)
|
2608001000NRG24200220240176282
|
20/02/2024
|
JOGINDER KAUR
|
2608001WL011589
|
JOGINDER KAUR
|
00349
|
PSIB0000664
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932220982
|
|
JOGINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
9
|
ANANDPUR SAHIB
|
PB-08-001-141-001/58
(SAJMOUR)
|
2608001000NRG24200220240176283
|
20/02/2024
|
SUNITA RANI
|
2608001WL011589
|
SUNITA RANI
|
00349
|
PSIB0000664
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932220981
|
|
SUNITA RANI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
10
|
ANANDPUR SAHIB
|
PB-08-001-065-001/79
(MANGEWAL)
|
2608001000NRG24200220240176279
|
20/02/2024
|
Seema Devi
|
2608001WL011589
|
Seema Devi
|
00354
|
PUNB0097300
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932220988
|
|
SEEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
ANANDPUR SAHIB
|
PB-08-001-158-001/7
(BASTI CHUDHARI BATHA)
|
2608001000NRG24200220240176275
|
20/02/2024
|
SUNITA DEVI
|
2608001WL011588
|
SUNITA DEVI
|
00354
|
PUNB0097300
|
2727
|
2727
|
Processed
|
13/04/2024
|
|
2932220986
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
ANANDPUR SAHIB
|
PB-08-001-158-001/7
(BASTI CHUDHARI BATHA)
|
2608001000NRG24200220240176264
|
20/02/2024
|
SUNITA DEVI
|
2608001WL011587
|
SUNITA DEVI
|
00354
|
PUNB0097300
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932220987
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
13
|
ANANDPUR SAHIB
|
PB-08-001-059-001/49
(GAMBHIRPUR LOWER)
|
2608001000NRG24200220240176258
|
20/02/2024
|
Kamal Dev
|
2608001WL011587
|
Kamal Dev
|
00354
|
PUNB0284300
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932221001
|
|
KAMIL DEV
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
14
|
ANANDPUR SAHIB
|
PB-08-001-158-001/10
(BASTI CHUDHARI BATHA)
|
2608001000NRG24200220240176262
|
20/02/2024
|
SOMA DEVI
|
2608001WL011587
|
SOMA DEVI
|
00354
|
PUNB0284300
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932220999
|
|
SOMA DEVI WO AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
ANANDPUR SAHIB
|
PB-08-001-158-001/10
(BASTI CHUDHARI BATHA)
|
2608001000NRG24200220240176271
|
20/02/2024
|
SOMA DEVI
|
2608001WL011588
|
SOMA DEVI
|
00354
|
PUNB0284300
|
2727
|
2727
|
Processed
|
13/04/2024
|
|
2932221000
|
|
SOMA DEVI WO AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
16
|
ANANDPUR SAHIB
|
PB-08-001-059-001/10
(GAMBHIRPUR LOWER)
|
2608001000NRG24200220240176265
|
20/02/2024
|
DARSHAN DEVI
|
2608001WL011588
|
DARSHAN DEVI
|
00415
|
SBIN0050555
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932220979
|
|
MRS DARSHNO DEVI PLA15404
|
STATE BANK OF INDIA(508548)
|
|
17
|
ANANDPUR SAHIB
|
PB-08-001-059-001/10
(GAMBHIRPUR LOWER)
|
2608001000NRG24200220240176254
|
20/02/2024
|
DARSHAN DEVI
|
2608001WL011587
|
DARSHAN DEVI
|
00415
|
SBIN0050555
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2932221008
|
|
MRS DARSHNO DEVI PLA15404
|
STATE BANK OF INDIA(508548)
|
|
18
|
ANANDPUR SAHIB
|
PB-08-001-059-001/11
(GAMBHIRPUR LOWER)
|
2608001000NRG24200220240176255
|
20/02/2024
|
BHOLI DEVI
|
2608001WL011587
|
BHOLI DEVI
|
00415
|
SBIN0050555
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932220990
|
|
MRS BHOLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
ANANDPUR SAHIB
|
PB-08-001-059-001/34
(GAMBHIRPUR LOWER)
|
2608001000NRG24200220240176256
|
20/02/2024
|
KARAM CHAND
|
2608001WL011587
|
KARAM CHAND
|
00415
|
SBIN0050555
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932220991
|
|
MR KARAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
20
|
ANANDPUR SAHIB
|
PB-08-001-059-001/48
(GAMBHIRPUR LOWER)
|
2608001000NRG24200220240176257
|
20/02/2024
|
BALDEV KUMAR
|
2608001WL011587
|
BALDEV KUMAR
|
00415
|
SBIN0050555
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2932221003
|
|
MR SOM DUTT
|
STATE BANK OF INDIA(508548)
|
|
21
|
ANANDPUR SAHIB
|
PB-08-001-059-001/48
(GAMBHIRPUR LOWER)
|
2608001000NRG24200220240176266
|
20/02/2024
|
BALDEV KUMAR
|
2608001WL011588
|
BALDEV KUMAR
|
00415
|
SBIN0050555
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2932221002
|
|
MR SOM DUTT
|
STATE BANK OF INDIA(508548)
|
|
22
|
ANANDPUR SAHIB
|
PB-08-001-059-001/60
(GAMBHIRPUR LOWER)
|
2608001000NRG24200220240176267
|
20/02/2024
|
SHEELA DEVI
|
2608001WL011588
|
SHEELA DEVI
|
00415
|
SBIN0050555
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2932220992
|
|
MRS SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
ANANDPUR SAHIB
|
PB-08-001-059-001/67
(GAMBHIRPUR LOWER)
|
2608001000NRG24200220240176268
|
20/02/2024
|
SANTOSH DEVI
|
2608001WL011588
|
SANTOSH DEVI
|
00415
|
SBIN0050555
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932220995
|
|
SANTOSH DEVI WO DHARAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
ANANDPUR SAHIB
|
PB-08-001-059-001/7
(GAMBHIRPUR LOWER)
|
2608001000NRG24200220240176269
|
20/02/2024
|
HARDEV SINGH
|
2608001WL011588
|
HARDEV SINGH
|
00415
|
SBIN0050555
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932220993
|
|
MR HARDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
ANANDPUR SAHIB
|
PB-08-001-059-001/7
(GAMBHIRPUR LOWER)
|
2608001000NRG24200220240176259
|
20/02/2024
|
HARDEV SINGH
|
2608001WL011587
|
HARDEV SINGH
|
00415
|
SBIN0050555
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2932220994
|
|
MR HARDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
ANANDPUR SAHIB
|
PB-08-001-059-001/82
(GAMBHIRPUR LOWER)
|
2608001000NRG24200220240176260
|
20/02/2024
|
ANJANA DEVI
|
2608001WL011587
|
ANJANA DEVI
|
00415
|
SBIN0050555
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2932221006
|
|
MRS ANJNA DEVI WO SUMINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
ANANDPUR SAHIB
|
PB-08-001-059-001/82
(GAMBHIRPUR LOWER)
|
2608001000NRG24200220240176270
|
20/02/2024
|
ANJANA DEVI
|
2608001WL011588
|
ANJANA DEVI
|
00415
|
SBIN0050555
|
2727
|
2727
|
Processed
|
13/04/2024
|
|
2932221007
|
|
MRS ANJNA DEVI WO SUMINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
ANANDPUR SAHIB
|
PB-08-001-059-001/86
(GAMBHIRPUR LOWER)
|
2608001000NRG24200220240176261
|
20/02/2024
|
BALDEV RAJ
|
2608001WL011587
|
BALDEV RAJ
|
00415
|
SBIN0050555
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932220980
|
|
BALDEV RAJ
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
29
|
ANANDPUR SAHIB
|
PB-08-001-158-001/18
(BASTI CHUDHARI BATHA)
|
2608001000NRG24200220240176263
|
20/02/2024
|
Saroj Rani
|
2608001WL011587
|
Saroj Rani
|
00415
|
SBIN0050555
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932221005
|
|
SAROJ RANI CO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
ANANDPUR SAHIB
|
PB-08-001-158-001/18
(BASTI CHUDHARI BATHA)
|
2608001000NRG24200220240176272
|
20/02/2024
|
Saroj Rani
|
2608001WL011588
|
Saroj Rani
|
00415
|
SBIN0050555
|
2727
|
2727
|
Processed
|
13/04/2024
|
|
2932221004
|
|
SAROJ RANI CO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26967
|
26967
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48177
|
48177
|
|
|
|
|
|
|
|