|
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-08-001-028-001/123
(SUKHSAL)
|
2608001000NRG24280320240190740
|
28/03/2024
|
RAM PAL
|
2608001WL012629
|
RAM PAL
|
00114
|
UTIB0SRCB01
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156034747
|
|
RAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-029-001/61
(HAJIPUR)
|
2608001000NRG24280320240190743
|
28/03/2024
|
AVTAR SINGH
|
2608001WL012629
|
AVTAR SINGH
|
00114
|
UTIB0SRCB01
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156034746
|
|
AVTAR SINGH S/O DALIP SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-169-001/22
(BASS DABRI)
|
2608001000NRG24280320240190728
|
28/03/2024
|
Sukhvir Kaur
|
2608001WL012628
|
Sukhvir Kaur
|
00114
|
UTIB0SRCB01
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156034750
|
|
SUKHVIR KAUR W/O AMARJIT SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-169-001/23
(BASS DABRI)
|
2608001000NRG24280320240190729
|
28/03/2024
|
Jaswinder Kaur
|
2608001WL012628
|
Jaswinder Kaur
|
00114
|
UTIB0SRCB01
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156034751
|
|
MR TARLOCHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-169-001/3
(BASS DABRI)
|
2608001000NRG24280320240190731
|
28/03/2024
|
KAUSHAYALA DEVI
|
2608001WL012628
|
KAUSHAYALA DEVI
|
00114
|
UTIB0SRCB01
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156034748
|
|
KAUSHLIYA DEVI W/O CHANAN SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
6
|
ANANDPUR SAHIB
|
PB-08-001-169-001/30
(BASS DABRI)
|
2608001000NRG24280320240190732
|
28/03/2024
|
Darshan Kaur
|
2608001WL012628
|
Darshan Kaur
|
00114
|
UTIB0SRCB01
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156034749
|
|
DARSHAN KAUR W/O KESAR SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9999
|
9999
|
|
|
|
|
|
|
|
|
7
|
ANANDPUR SAHIB
|
PB-08-001-169-001/15
(BASS DABRI)
|
2608001000NRG24280320240190724
|
28/03/2024
|
MANDEEP KAUR
|
2608001WL012628
|
MANDEEP KAUR
|
00349
|
PSIB0000213
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156034754
|
|
MANDIP KAUR WO SURINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
8
|
ANANDPUR SAHIB
|
PB-08-001-029-001/62
(HAJIPUR)
|
2608001000NRG24280320240190744
|
28/03/2024
|
TARO
|
2608001WL012629
|
TARO
|
00349
|
PSIB0000264
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156034753
|
|
TARO
|
PUNJAB & SIND BANK(607087)
|
|
9
|
ANANDPUR SAHIB
|
PB-08-001-029-001/65
(HAJIPUR)
|
2608001000NRG24280320240190745
|
28/03/2024
|
SHEHNAJ KHATOON
|
2608001WL012629
|
SHEHNAJ KHATOON
|
00349
|
PSIB0000264
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156034752
|
|
SHEHNAJ KHATOON
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
10
|
ANANDPUR SAHIB
|
PB-08-001-028-001/121
(SUKHSAL)
|
2608001000NRG24280320240190739
|
28/03/2024
|
Kulwinder Chand
|
2608001WL012629
|
Kulwinder Chand
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156034735
|
|
KULWINDER CHAND & CHARANJEET KAUR
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
11
|
ANANDPUR SAHIB
|
PB-08-001-169-001/35
(BASS DABRI)
|
2608001000NRG24280320240190733
|
28/03/2024
|
Narinder Kaur
|
2608001WL012628
|
Narinder Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156034755
|
|
NARINDER KAUR W/O PARAMJEET SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
12
|
ANANDPUR SAHIB
|
PB-08-001-029-001/1
(HAJIPUR)
|
2608001000NRG24280320240190741
|
28/03/2024
|
SURINDER SINGH
|
2608001WL012629
|
SURINDER SINGH
|
00354
|
PUNB0623500
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156034757
|
|
SURINDER SINGH S/O SH GURMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
ANANDPUR SAHIB
|
PB-08-001-029-001/30
(HAJIPUR)
|
2608001000NRG24280320240190742
|
28/03/2024
|
GURNEK SINGH
|
2608001WL012629
|
GURNEK SINGH
|
00354
|
PUNB0623500
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156034756
|
|
MR GURNEK SINGH SO PIARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
14
|
ANANDPUR SAHIB
|
PB-08-001-169-001/39
(BASS DABRI)
|
2608001000NRG24280320240190735
|
28/03/2024
|
Kulwinder Kaur
|
2608001WL012628
|
Kulwinder Kaur
|
00415
|
SBIN0011977
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156034745
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
15
|
ANANDPUR SAHIB
|
PB-08-001-169-001/1
(BASS DABRI)
|
2608001000NRG24280320240190721
|
28/03/2024
|
JASWINDER KAUR
|
2608001WL012628
|
JASWINDER KAUR
|
00415
|
SBIN0050555
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156034734
|
|
JASWINDER KAUR W/O AJMER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
ANANDPUR SAHIB
|
PB-08-001-169-001/12
(BASS DABRI)
|
2608001000NRG24280320240190722
|
28/03/2024
|
KAMALJIT KAUR
|
2608001WL012628
|
KAMALJIT KAUR
|
00415
|
SBIN0050555
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156034742
|
|
MRS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
17
|
ANANDPUR SAHIB
|
PB-08-001-169-001/14
(BASS DABRI)
|
2608001000NRG24280320240190723
|
28/03/2024
|
GURPREET KAUR
|
2608001WL012628
|
GURPREET KAUR
|
00415
|
SBIN0050555
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156034738
|
|
MRS GURPREET KAUR WO SH AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
ANANDPUR SAHIB
|
PB-08-001-169-001/16
(BASS DABRI)
|
2608001000NRG24280320240190725
|
28/03/2024
|
MAHINDER KAUR
|
2608001WL012628
|
MAHINDER KAUR
|
00415
|
SBIN0050555
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156034739
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
19
|
ANANDPUR SAHIB
|
PB-08-001-169-001/18
(BASS DABRI)
|
2608001000NRG24280320240190726
|
28/03/2024
|
BHUPINDER KAUR
|
2608001WL012628
|
BHUPINDER KAUR
|
00415
|
SBIN0050555
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156034741
|
|
BHUPINDER KAUR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
20
|
ANANDPUR SAHIB
|
PB-08-001-169-001/19
(BASS DABRI)
|
2608001000NRG24280320240190727
|
28/03/2024
|
GURBAKASH KAUR
|
2608001WL012628
|
GURBAKASH KAUR
|
00415
|
SBIN0050555
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156034744
|
|
MRS GURBAKHSH KAUR
|
STATE BANK OF INDIA(508548)
|
|
21
|
ANANDPUR SAHIB
|
PB-08-001-169-001/27
(BASS DABRI)
|
2608001000NRG24280320240190730
|
28/03/2024
|
SAWARAN KAUR
|
2608001WL012628
|
SAWARAN KAUR
|
00415
|
SBIN0050555
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156034743
|
|
MRS SAWRAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
22
|
ANANDPUR SAHIB
|
PB-08-001-169-001/36
(BASS DABRI)
|
2608001000NRG24280320240190734
|
28/03/2024
|
Harwinder Kaur
|
2608001WL012628
|
Harwinder Kaur
|
00415
|
SBIN0050555
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156034733
|
|
MRS HARWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
23
|
ANANDPUR SAHIB
|
PB-08-001-169-001/40
(BASS DABRI)
|
2608001000NRG24280320240190736
|
28/03/2024
|
Kulwinder Kaur
|
2608001WL012628
|
Kulwinder Kaur
|
00415
|
SBIN0050555
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156034740
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
24
|
ANANDPUR SAHIB
|
PB-08-001-169-001/5
(BASS DABRI)
|
2608001000NRG24280320240190737
|
28/03/2024
|
GURNAIB SINGH
|
2608001WL012628
|
GURNAIB SINGH
|
00415
|
SBIN0050555
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156034736
|
|
MR GURNAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
ANANDPUR SAHIB
|
PB-08-001-169-001/8
(BASS DABRI)
|
2608001000NRG24280320240190738
|
28/03/2024
|
Bholi
|
2608001WL012628
|
Bholi
|
00415
|
SBIN0050555
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156034737
|
|
MRS BHOLI BHOLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27270
|
27270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50904
|
50904
|
|
|
|
|
|
|
|