|
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-08-001-109-001/16
(DOLOWAL)
|
2608001000NRG23130620220017635
|
13/06/2022
|
NIRMALA DEVI
|
2608001WL001560
|
NIRMALA DEVI
|
00032
|
UTIB0002235
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2914175672
|
|
NIRMLADEVIWOAJMERSINGH
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-109-001/19
(DOLOWAL)
|
2608001000NRG23130620220017636
|
13/06/2022
|
RAJ RANI
|
2608001WL001560
|
RAJ RANI
|
00032
|
UTIB0002235
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914175668
|
|
RAJ RANI
|
CANARA BANK(508532)
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-109-001/24
(DOLOWAL)
|
2608001000NRG23130620220017637
|
13/06/2022
|
GURDEEP SINGH
|
2608001WL001560
|
GURDEEP SINGH
|
00032
|
UTIB0002235
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2914175667
|
|
GURDEEP SINGH S/O GANGI RAM
|
BANK OF BARODA(606985)
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-109-001/7
(DOLOWAL)
|
2608001000NRG23130620220017640
|
13/06/2022
|
MAMTA
|
2608001WL001560
|
MAMTA
|
00032
|
UTIB0002235
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2914175666
|
|
MAMTA W/O ASHOK KUMAR
|
AXIS BANK(607153)
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-109-001/72
(DOLOWAL)
|
2608001000NRG23130620220017641
|
13/06/2022
|
ASHA RANI
|
2608001WL001560
|
ASHA RANI
|
00032
|
UTIB0002235
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2914175673
|
|
ASHA RANI
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
6
|
ANANDPUR SAHIB
|
PB-08-001-109-001/73
(DOLOWAL)
|
2608001000NRG23130620220017642
|
13/06/2022
|
JULAMI DEVI
|
2608001WL001560
|
JULAMI DEVI
|
00032
|
UTIB0002235
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2914175671
|
|
JULMI DEVI W/O RATAN CHAND
|
AXIS BANK(607153)
|
|
7
|
ANANDPUR SAHIB
|
PB-08-001-109-001/8
(DOLOWAL)
|
2608001000NRG23130620220017643
|
13/06/2022
|
CHOTU RAM
|
2608001WL001560
|
CHOTU RAM
|
00032
|
UTIB0002235
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2914175670
|
|
CHOTU RAM
|
CANARA BANK(508532)
|
|
8
|
ANANDPUR SAHIB
|
PB-08-001-109-001/83
(DOLOWAL)
|
2608001000NRG23130620220017644
|
13/06/2022
|
NAJAMA
|
2608001WL001560
|
NAJAMA
|
00032
|
UTIB0002235
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2914175669
|
|
NAZMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17202
|
17202
|
|
|
|
|
|
|
|
|
9
|
ANANDPUR SAHIB
|
PB-08-001-109-001/34
(DOLOWAL)
|
2608001000NRG23130620220017762
|
13/06/2022
|
DARSHAN SINGH
|
2608001WL001571
|
DARSHAN SINGH
|
00078
|
CNRB0002102
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2914175678
|
|
DARSHAN
|
CANARA BANK(508532)
|
|
10
|
ANANDPUR SAHIB
|
PB-08-001-109-001/51
(DOLOWAL)
|
2608001000NRG23130620220017765
|
13/06/2022
|
SHEETAL SINGH
|
2608001WL001571
|
SHEETAL SINGH
|
00078
|
CNRB0002102
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2914175644
|
|
SITAL SINGH
|
CANARA BANK(508532)
|
|
11
|
ANANDPUR SAHIB
|
PB-08-001-114-001/21
(BALOLI)
|
2608001000NRG23130620220017767
|
13/06/2022
|
AVTAR SINGH
|
2608001WL001572
|
AVTAR SINGH
|
00078
|
CNRB0002102
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2914175646
|
|
AVTAR SINGH
|
CANARA BANK(508532)
|
|
12
|
ANANDPUR SAHIB
|
PB-08-001-119-001/25
(NAKKIAN)
|
2608001000NRG23130620220017772
|
13/06/2022
|
PRITPAL SINGH
|
2608001WL001572
|
PRITPAL SINGH
|
00078
|
CNRB0002102
|
564
|
564
|
Processed
|
08/07/2022
|
|
2914175645
|
|
PRITPAL SINGH
|
CANARA BANK(508532)
|
|
13
|
ANANDPUR SAHIB
|
PB-08-001-119-001/5
(NAKKIAN)
|
2608001000NRG23130620220017774
|
13/06/2022
|
TARSEM LAL
|
2608001WL001572
|
TARSEM LAL
|
00078
|
CNRB0002102
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2914175647
|
|
TERSEM LAL
|
CANARA BANK(508532)
|
|
14
|
ANANDPUR SAHIB
|
PB-08-001-119-001/55
(NAKKIAN)
|
2608001000NRG23130620220017775
|
13/06/2022
|
SUMAN KUMARI
|
2608001WL001572
|
SUMAN KUMARI
|
00078
|
CNRB0002102
|
846
|
846
|
Processed
|
08/07/2022
|
|
2914175648
|
|
SUMAN KUMARI
|
CANARA BANK(508532)
|
|
15
|
ANANDPUR SAHIB
|
PB-08-001-119-001/6
(NAKKIAN)
|
2608001000NRG23130620220017779
|
13/06/2022
|
GURMUKH SINGH
|
2608001WL001572
|
GURMUKH SINGH
|
00078
|
CNRB0002102
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2914175649
|
|
GURMUKH SINGH S/O DYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12690
|
12690
|
|
|
|
|
|
|
|
|
16
|
ANANDPUR SAHIB
|
PB-08-001-117-001/100
(KOTLA)
|
2608001000NRG23130620220017649
|
13/06/2022
|
BHOLI DEVI
|
2608001WL001561
|
BHOLI DEVI
|
00349
|
PSIB0000213
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2914175638
|
|
BHOLI DEVI PLA 9682
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
17
|
ANANDPUR SAHIB
|
PB-08-001-119-001/41
(NAKKIAN)
|
2608001000NRG23130620220017773
|
13/06/2022
|
KEWAL KISHAN
|
2608001WL001572
|
KEWAL KISHAN
|
00354
|
PUNB0097300
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2914175639
|
|
KEWAL KRISHAN S/O RAQM LOK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
18
|
ANANDPUR SAHIB
|
PB-08-001-117-001/25
(KOTLA)
|
2608001000NRG23130620220017659
|
13/06/2022
|
KARAMJEET KAUR
|
2608001WL001561
|
KARAMJEET KAUR
|
00415
|
SBIN0011977
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2914175659
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
19
|
ANANDPUR SAHIB
|
PB-08-001-118-001/22
(RAIPUR SAHNI)
|
2608001000NRG23130620220017769
|
13/06/2022
|
SHAMSHER SINGH
|
2608001WL001572
|
SHAMSHER SINGH
|
00415
|
SBIN0011977
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2914175674
|
|
SHAMSHER SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
20
|
ANANDPUR SAHIB
|
PB-08-001-117-001/71
(KOTLA)
|
2608001000NRG23130620220017665
|
13/06/2022
|
JAIPAL
|
2608001WL001561
|
JAIPAL
|
00415
|
SBIN0050080
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2914175664
|
|
MR JAI PAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
21
|
ANANDPUR SAHIB
|
PB-08-001-117-001/11
(KOTLA)
|
2608001000NRG23130620220017650
|
13/06/2022
|
JOGINDRO DEVI
|
2608001WL001561
|
JOGINDRO DEVI
|
00415
|
SBIN0050527
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2914175665
|
|
JOGINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
22
|
ANANDPUR SAHIB
|
PB-08-001-117-001/94
(KOTLA)
|
2608001000NRG23130620220017667
|
13/06/2022
|
CHHINDI DEVI
|
2608001WL001561
|
CHHINDI DEVI
|
00415
|
SBIN0050527
|
564
|
564
|
Processed
|
08/07/2022
|
|
2914175662
|
|
MRS CHHINDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
23
|
ANANDPUR SAHIB
|
PB-08-001-114-001/17
(BALOLI)
|
2608001000NRG23130620220017647
|
13/06/2022
|
BHEM SINGH
|
2608001WL001560
|
BHEM SINGH
|
00415
|
SBIN0050543
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2914175661
|
|
MR BHIM SINGH SO RAM KRISHAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
ANANDPUR SAHIB
|
PB-08-001-114-001/76
(BALOLI)
|
2608001000NRG23130620220017648
|
13/06/2022
|
SANGAT SINGH
|
2608001WL001560
|
SANGAT SINGH
|
00415
|
SBIN0050543
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2914175663
|
|
MR SANGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
ANANDPUR SAHIB
|
PB-08-001-114-001/89
(BALOLI)
|
2608001000NRG23130620220017766
|
13/06/2022
|
AJMER SINGH
|
2608001WL001571
|
AJMER SINGH
|
00415
|
SBIN0050543
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2914175660
|
|
MR AJMER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
26
|
ANANDPUR SAHIB
|
PB-08-001-085-001/37
(BANDLEHRI)
|
2608001000NRG23130620220017463
|
13/06/2022
|
CHARNO
|
2608001WL001546
|
CHARNO
|
00462
|
UCBA0001101
|
564
|
564
|
Processed
|
08/07/2022
|
|
2914175640
|
|
CHARNO DEVI W/O AMAR SINGH
|
UCO BANK(607066)
|
|
27
|
ANANDPUR SAHIB
|
PB-08-001-085-001/48
(BANDLEHRI)
|
2608001000NRG23130620220017465
|
13/06/2022
|
SWARNO DEVI
|
2608001WL001546
|
SWARNO DEVI
|
00462
|
UCBA0001101
|
564
|
564
|
Processed
|
08/07/2022
|
|
2914175643
|
|
SARWANO WO SUDESH
|
UCO BANK(607066)
|
|
28
|
ANANDPUR SAHIB
|
PB-08-001-085-001/55
(BANDLEHRI)
|
2608001000NRG23130620220017466
|
13/06/2022
|
TRIPTA DEVI
|
2608001WL001546
|
TRIPTA DEVI
|
00462
|
UCBA0001101
|
564
|
564
|
Processed
|
08/07/2022
|
|
2914175641
|
|
TRIPTA THAKUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
29
|
ANANDPUR SAHIB
|
PB-08-001-085-001/56
(BANDLEHRI)
|
2608001000NRG23130620220017467
|
13/06/2022
|
BIMLA DEVI
|
2608001WL001546
|
BIMLA DEVI
|
00462
|
UCBA0001101
|
282
|
282
|
Processed
|
08/07/2022
|
|
2914175642
|
|
BIMLA DEVI W/O SHAM LAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
30
|
ANANDPUR SAHIB
|
PB-08-001-117-001/40
(KOTLA)
|
2608001000NRG23130620220017661
|
13/06/2022
|
charanjee lal
|
2608001WL001561
|
charanjee lal
|
00462
|
UCBA0002929
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2914175677
|
|
CHARANJI LAL SO RAM LAL
|
UCO BANK(607066)
|
|
31
|
ANANDPUR SAHIB
|
PB-08-001-117-001/48
(KOTLA)
|
2608001000NRG23130620220017663
|
13/06/2022
|
JEET RAM
|
2608001WL001561
|
JEET RAM
|
00462
|
UCBA0002929
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2914175650
|
|
JEET RAM SO RAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
32
|
ANANDPUR SAHIB
|
PB-08-001-134-002/10
(TARAPUR)
|
2608001000NRG23130620220017786
|
13/06/2022
|
GURCHARAN
|
2608001WL001573
|
GURCHARAN
|
00462
|
UCBA0002929
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2914175656
|
|
GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
ANANDPUR SAHIB
|
PB-08-001-134-002/11
(TARAPUR)
|
2608001000NRG23130620220017787
|
13/06/2022
|
SANTOKH SINGH
|
2608001WL001573
|
SANTOKH SINGH
|
00462
|
UCBA0002929
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2914175653
|
|
SANTOKH SINGH SO SAWAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
ANANDPUR SAHIB
|
PB-08-001-134-002/13
(TARAPUR)
|
2608001000NRG23130620220017788
|
13/06/2022
|
PIYARA SINGH
|
2608001WL001573
|
PIYARA SINGH
|
00462
|
UCBA0002929
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2914175651
|
|
PIARA SINGH S/O PRITU RAM
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
35
|
ANANDPUR SAHIB
|
PB-08-001-134-002/29
(TARAPUR)
|
2608001000NRG23130620220017790
|
13/06/2022
|
BAGGO DEVI
|
2608001WL001573
|
BAGGO DEVI
|
00462
|
UCBA0002929
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2914175654
|
|
MRS BAGGO DEVI WO GURDAS RAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
ANANDPUR SAHIB
|
PB-08-001-134-002/36
(TARAPUR)
|
2608001000NRG23130620220017791
|
13/06/2022
|
GURNAM SINGH
|
2608001WL001573
|
GURNAM SINGH
|
00462
|
UCBA0002929
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2914175676
|
|
GURNAM SINGH SO SANTOKH SINGH
|
UCO BANK(607066)
|
|
37
|
ANANDPUR SAHIB
|
PB-08-001-134-002/7
(TARAPUR)
|
2608001000NRG23130620220017792
|
13/06/2022
|
SUKH RAM
|
2608001WL001573
|
SUKH RAM
|
00462
|
UCBA0002929
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2914175652
|
|
SATYA DEVI WO SUKH RAM
|
UCO BANK(607066)
|
|
38
|
ANANDPUR SAHIB
|
PB-08-001-152-001/39
(MOHIWAL)
|
2608001000NRG23130620220017793
|
13/06/2022
|
LAKSHAMI DEVI
|
2608001WL001573
|
LAKSHAMI DEVI
|
00462
|
UCBA0002929
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2914175655
|
|
LACHHMI &DSSO
|
PUNJAB & SIND BANK(607087)
|
|
39
|
ANANDPUR SAHIB
|
PB-08-001-152-001/43
(MOHIWAL)
|
2608001000NRG23130620220017794
|
13/06/2022
|
MAJIDO
|
2608001WL001573
|
MAJIDO
|
00462
|
UCBA0002929
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2914175675
|
|
MAJIDO WO TAJDEEN
|
UCO BANK(607066)
|
|
40
|
ANANDPUR SAHIB
|
PB-08-001-152-001/45
(MOHIWAL)
|
2608001000NRG23130620220017795
|
13/06/2022
|
SATYA DEVI
|
2608001WL001573
|
SATYA DEVI
|
00462
|
UCBA0002929
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2914175658
|
|
SATYA DEVI WO SURAT RAM
|
UCO BANK(607066)
|
|
41
|
ANANDPUR SAHIB
|
PB-08-001-152-001/47
(MOHIWAL)
|
2608001000NRG23130620220017796
|
13/06/2022
|
RATNU
|
2608001WL001573
|
RATNU
|
00462
|
UCBA0002929
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2914175657
|
|
RATTNU RAM S/O HUKMA RAM
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32712
|
32712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85164
|
85164
|
|
|
|
|
|
|
|