|
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-08-001-126-001/119
(JHINJARI)
|
2608001000NRG23111020220084284
|
11/10/2022
|
LAXMAN DASS
|
2608001WL006367
|
LAXMAN DASS
|
00114
|
UTIB0SRCB01
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955369449
|
|
LACHHMAN DASS S/O SH BHAGWAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-126-001/102
(JHINJARI)
|
2608001000NRG23111020220084282
|
11/10/2022
|
AMAR NATH
|
2608001WL006367
|
AMAR NATH
|
00176
|
IDIB000A629
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955369461
|
|
SANTOKH CHAND S/O KISHAN CHAND
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-126-001/199
(JHINJARI)
|
2608001000NRG23111020220084292
|
11/10/2022
|
MANJEET KAUR
|
2608001WL006367
|
MANJEET KAUR
|
00176
|
IDIB000A629
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955369459
|
|
Mrs. MANJEET KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-137-001/13
(GANGUWAL)
|
2608001000NRG23111020220084655
|
11/10/2022
|
DEVKI
|
2608001WL006390
|
DEVKI
|
00349
|
PSIB0000664
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955369444
|
|
DEVKI W/O CHANAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-137-001/17
(GANGUWAL)
|
2608001000NRG23111020220084657
|
11/10/2022
|
KASHMIR KAUR
|
2608001WL006390
|
KASHMIR KAUR
|
00349
|
PSIB0000664
|
2820
|
2820
|
Processed
|
27/10/2022
|
|
5955369437
|
|
KASHMIR KAUR W/O SATPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
ANANDPUR SAHIB
|
PB-08-001-137-001/20
(GANGUWAL)
|
2608001000NRG23111020220084659
|
11/10/2022
|
SATINDER SINGH
|
2608001WL006390
|
SATINDER SINGH
|
00349
|
PSIB0000664
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955369443
|
|
SATINDER SINGH S/O KIRTAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
ANANDPUR SAHIB
|
PB-08-001-137-001/42
(GANGUWAL)
|
2608001000NRG23111020220084662
|
11/10/2022
|
GURMEET KAUR
|
2608001WL006390
|
GURMEET KAUR
|
00349
|
PSIB0000664
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955369440
|
|
GURMEET KAUR WO SOM NATH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
ANANDPUR SAHIB
|
PB-08-001-137-001/64
(GANGUWAL)
|
2608001000NRG23111020220084663
|
11/10/2022
|
SANDHAYA DEVI
|
2608001WL006390
|
SANDHAYA DEVI
|
00349
|
PSIB0000664
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955369442
|
|
SANDHIA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
9
|
ANANDPUR SAHIB
|
PB-08-001-137-001/66
(GANGUWAL)
|
2608001000NRG23111020220084665
|
11/10/2022
|
SWARANI DEVI
|
2608001WL006390
|
SWARANI DEVI
|
00349
|
PSIB0000664
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955369439
|
|
SWARAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
10
|
ANANDPUR SAHIB
|
PB-08-001-137-001/67
(GANGUWAL)
|
2608001000NRG23111020220084666
|
11/10/2022
|
AMAR KAUR
|
2608001WL006390
|
AMAR KAUR
|
00349
|
PSIB0000664
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955369438
|
|
AMAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
11
|
ANANDPUR SAHIB
|
PB-08-001-137-001/69
(GANGUWAL)
|
2608001000NRG23111020220084667
|
11/10/2022
|
BALBEER KAUR
|
2608001WL006390
|
BALBEER KAUR
|
00349
|
PSIB0000664
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955369445
|
|
BALBIR KAUR WO JAGJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
ANANDPUR SAHIB
|
PB-08-001-137-001/9
(GANGUWAL)
|
2608001000NRG23111020220084670
|
11/10/2022
|
SURJIT KAUR
|
2608001WL006390
|
SURJIT KAUR
|
00349
|
PSIB0000664
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955369441
|
|
SURJIT KAUR WOTEHIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
13
|
ANANDPUR SAHIB
|
PB-08-001-136-001/16
(MIANPUR)
|
2608001000NRG23111020220084278
|
11/10/2022
|
SIKANDER SINGH
|
2608001WL006366
|
SIKANDER SINGH
|
00354
|
PUNB0087910
|
2538
|
2538
|
Processed
|
27/10/2022
|
|
5955369447
|
|
SIKANDER SINGH SO HAMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
ANANDPUR SAHIB
|
PB-08-001-136-001/9
(MIANPUR)
|
2608001000NRG23111020220084281
|
11/10/2022
|
KRISHNA DEVI
|
2608001WL006366
|
KRISHNA DEVI
|
00354
|
PUNB0087910
|
2538
|
2538
|
Processed
|
27/10/2022
|
|
5955369446
|
|
KRISHNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
15
|
ANANDPUR SAHIB
|
PB-08-001-126-001/71
(JHINJARI)
|
2608001000NRG23111020220084304
|
11/10/2022
|
MANJEET KAUR
|
2608001WL006367
|
MANJEET KAUR
|
00354
|
PUNB0097300
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955369448
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
16
|
ANANDPUR SAHIB
|
PB-08-001-126-001/142
(JHINJARI)
|
2608001000NRG23111020220084285
|
11/10/2022
|
NIRMALA DEVI
|
2608001WL006367
|
NIRMALA DEVI
|
00415
|
SBIN0011977
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955369458
|
|
MS NIRMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
17
|
ANANDPUR SAHIB
|
PB-08-001-126-001/177
(JHINJARI)
|
2608001000NRG23111020220084287
|
11/10/2022
|
CHINTO DEVI
|
2608001WL006367
|
CHINTO DEVI
|
00415
|
SBIN0050080
|
282
|
282
|
Processed
|
27/10/2022
|
|
5955369462
|
|
MRS CHINTO DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
ANANDPUR SAHIB
|
PB-08-001-126-001/180
(JHINJARI)
|
2608001000NRG23111020220084288
|
11/10/2022
|
SATAYA DEVI
|
2608001WL006367
|
SATAYA DEVI
|
00415
|
SBIN0050080
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955369464
|
|
MRS SATYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
ANANDPUR SAHIB
|
PB-08-001-126-001/37
(JHINJARI)
|
2608001000NRG23111020220084300
|
11/10/2022
|
AMAR CHAND
|
2608001WL006367
|
AMAR CHAND
|
00415
|
SBIN0050080
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955369463
|
|
MR AMAR CHAND
|
STATE BANK OF INDIA(508548)
|
|
20
|
ANANDPUR SAHIB
|
PB-08-001-136-001/1
(MIANPUR)
|
2608001000NRG23111020220084275
|
11/10/2022
|
SARWAN
|
2608001WL006366
|
SARWAN
|
00415
|
SBIN0050080
|
2538
|
2538
|
Processed
|
27/10/2022
|
|
5955369460
|
|
MR SARWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
ANANDPUR SAHIB
|
PB-08-001-137-001/12
(GANGUWAL)
|
2608001000NRG23111020220084654
|
11/10/2022
|
RAJ KUMARI
|
2608001WL006390
|
RAJ KUMARI
|
00415
|
SBIN0050080
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955369465
|
|
RAJ KAUR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
22
|
ANANDPUR SAHIB
|
PB-08-001-126-001/16
(JHINJARI)
|
2608001000NRG23111020220084286
|
11/10/2022
|
KAUSHAYALA DEVI
|
2608001WL006367
|
KAUSHAYALA DEVI
|
00462
|
UCBA0002929
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955369452
|
|
KOSHALIYA DEVI WO KASHMIR SINGH
|
UCO BANK(607066)
|
|
23
|
ANANDPUR SAHIB
|
PB-08-001-126-001/181
(JHINJARI)
|
2608001000NRG23111020220084289
|
11/10/2022
|
SUNITA DEVI
|
2608001WL006367
|
SUNITA DEVI
|
00462
|
UCBA0002929
|
1128
|
1128
|
Rejected
|
27/10/2022
|
|
5955369453
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
ANANDPUR SAHIB
|
PB-08-001-126-001/185
(JHINJARI)
|
2608001000NRG23111020220084290
|
11/10/2022
|
RACHNA DEVI
|
2608001WL006367
|
RACHNA DEVI
|
00462
|
UCBA0002929
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955369455
|
|
RACHNA DEVI WO MADAN LAL
|
UCO BANK(607066)
|
|
25
|
ANANDPUR SAHIB
|
PB-08-001-126-001/20
(JHINJARI)
|
2608001000NRG23111020220084293
|
11/10/2022
|
PAYERO DEVI
|
2608001WL006367
|
PAYERO DEVI
|
00462
|
UCBA0002929
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955369456
|
|
Mrs. RAM PIARI
|
INDIAN BANK(607105)
|
|
26
|
ANANDPUR SAHIB
|
PB-08-001-126-001/58
(JHINJARI)
|
2608001000NRG23111020220084302
|
11/10/2022
|
SURINDER KAUR
|
2608001WL006367
|
SURINDER KAUR
|
00462
|
UCBA0002929
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955369454
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
27
|
ANANDPUR SAHIB
|
PB-08-001-126-001/59
(JHINJARI)
|
2608001000NRG23111020220084303
|
11/10/2022
|
BISHAN KAUR
|
2608001WL006367
|
BISHAN KAUR
|
00462
|
UCBA0002929
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955369450
|
|
MRS BISHAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
28
|
ANANDPUR SAHIB
|
PB-08-001-126-001/72
(JHINJARI)
|
2608001000NRG23111020220084305
|
11/10/2022
|
KRIISHNA DEVI
|
2608001WL006367
|
KRIISHNA DEVI
|
00462
|
UCBA0002929
|
282
|
282
|
Processed
|
27/10/2022
|
|
5955369451
|
|
MRS KRISHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
ANANDPUR SAHIB
|
PB-08-001-126-001/90
(JHINJARI)
|
2608001000NRG23111020220084306
|
11/10/2022
|
RAJJI DEVI
|
2608001WL006367
|
RAJJI DEVI
|
00462
|
UCBA0002929
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955369457
|
|
RAJJI DEVI WO SARBAN SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9024
|
9024
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36942
|
36942
|
|
|
|
|
|
|
|