|
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-08-001-098-001/54
(MATHRA)
|
2608001000NRG23121220220107758
|
13/12/2022
|
NIRMALA DEVI
|
2608001WL008654
|
NIRMALA DEVI
|
00114
|
UTIB0SRCB01
|
282
|
282
|
Processed
|
20/12/2022
|
|
7320982778
|
|
NIRMAL DEVI W/O HEM RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-098-001/73
(MATHRA)
|
2608001000NRG23121220220107769
|
13/12/2022
|
Anita Rani
|
2608001WL008654
|
Anita Rani
|
00114
|
UTIB0SRCB01
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7320982765
|
|
ANITA RANI WO BALWINDER CHAND
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-098-001/16
(MATHRA)
|
2608001000NRG23121220220107749
|
13/12/2022
|
PREETO DEVI
|
2608001WL008654
|
PREETO DEVI
|
00152
|
HDFC0001427
|
2538
|
2538
|
Processed
|
20/12/2022
|
|
7320982776
|
|
PREETO DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-098-001/21
(MATHRA)
|
2608001000NRG23121220220107751
|
13/12/2022
|
Lajiya Devi
|
2608001WL008654
|
Lajiya Devi
|
00152
|
HDFC0001427
|
2820
|
2820
|
Processed
|
20/12/2022
|
|
7320982770
|
|
LAJIYA DEVI
|
HDFC BANK LTD(607152)
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-098-001/37
(MATHRA)
|
2608001000NRG23121220220107753
|
13/12/2022
|
USHA DEVI
|
2608001WL008654
|
USHA DEVI
|
00152
|
HDFC0001427
|
2820
|
2820
|
Processed
|
20/12/2022
|
|
7320982791
|
|
USHA DEVI
|
HDFC BANK LTD(607152)
|
|
6
|
ANANDPUR SAHIB
|
PB-08-001-098-001/43
(MATHRA)
|
2608001000NRG23121220220107754
|
13/12/2022
|
SOMA DEVI
|
2608001WL008654
|
SOMA DEVI
|
00152
|
HDFC0001427
|
2820
|
2820
|
Processed
|
20/12/2022
|
|
7320982779
|
|
SOMA DEVI
|
HDFC BANK LTD(607152)
|
|
7
|
ANANDPUR SAHIB
|
PB-08-001-098-001/52
(MATHRA)
|
2608001000NRG23121220220107756
|
13/12/2022
|
MINDHO
|
2608001WL008654
|
MINDHO
|
00152
|
HDFC0001427
|
1974
|
1974
|
Processed
|
20/12/2022
|
|
7320982777
|
|
MINDO DEVI
|
HDFC BANK LTD(607152)
|
|
8
|
ANANDPUR SAHIB
|
PB-08-001-098-001/53
(MATHRA)
|
2608001000NRG23121220220107757
|
13/12/2022
|
BIMLA DEVI
|
2608001WL008654
|
BIMLA DEVI
|
00152
|
HDFC0001427
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7320982769
|
|
BIMLA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
ANANDPUR SAHIB
|
PB-08-001-098-001/57
(MATHRA)
|
2608001000NRG23121220220107761
|
13/12/2022
|
SANTOSH RANI
|
2608001WL008654
|
SANTOSH RANI
|
00152
|
HDFC0001427
|
2820
|
2820
|
Processed
|
20/12/2022
|
|
7320982771
|
|
SANTOKH RANI
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
10
|
ANANDPUR SAHIB
|
PB-08-001-098-001/58
(MATHRA)
|
2608001000NRG23121220220107762
|
13/12/2022
|
URMILA DEVI
|
2608001WL008654
|
URMILA DEVI
|
00152
|
HDFC0001427
|
2820
|
2820
|
Processed
|
20/12/2022
|
|
7320982772
|
|
URMILA DEVI
|
HDFC BANK LTD(607152)
|
|
11
|
ANANDPUR SAHIB
|
PB-08-001-098-001/64
(MATHRA)
|
2608001000NRG23121220220107764
|
13/12/2022
|
Salochana Devi
|
2608001WL008654
|
Salochana Devi
|
00152
|
HDFC0001427
|
2820
|
2820
|
Processed
|
20/12/2022
|
|
7320982768
|
|
SALOCHANA DEVI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22842
|
22842
|
|
|
|
|
|
|
|
|
12
|
ANANDPUR SAHIB
|
PB-08-001-098-001/69
(MATHRA)
|
2608001000NRG23121220220107767
|
13/12/2022
|
JASWINDER KAUR
|
2608001WL008654
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
20/12/2022
|
|
7320982774
|
|
JASWINDER KAUR WO DARSHAN CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
13
|
ANANDPUR SAHIB
|
PB-08-001-047-001/36
(DUKLI)
|
2608001000NRG23131220220107821
|
13/12/2022
|
KEHARO
|
2608001WL008659
|
KEHARO
|
00415
|
SBIN0050382
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7320982775
|
|
MRS KEHARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
14
|
ANANDPUR SAHIB
|
PB-08-001-098-001/34
(MATHRA)
|
2608001000NRG23121220220107752
|
13/12/2022
|
MANJEET KAUR
|
2608001WL008654
|
MANJEET KAUR
|
00415
|
SBIN0050555
|
2820
|
2820
|
Processed
|
20/12/2022
|
|
7320982766
|
|
MANJEET KAUR
|
BANK OF BARODA(606985)
|
|
15
|
ANANDPUR SAHIB
|
PB-08-001-098-001/45
(MATHRA)
|
2608001000NRG23121220220107755
|
13/12/2022
|
RUMANA DEVI
|
2608001WL008654
|
RUMANA DEVI
|
00415
|
SBIN0050555
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7320982773
|
|
RUMNA DEVI
|
HDFC BANK LTD(607152)
|
|
16
|
ANANDPUR SAHIB
|
PB-08-001-098-001/65
(MATHRA)
|
2608001000NRG23121220220107765
|
13/12/2022
|
Darshna Devi
|
2608001WL008654
|
Darshna Devi
|
00415
|
SBIN0050555
|
2820
|
2820
|
Processed
|
20/12/2022
|
|
7320982767
|
|
DARSHANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7050
|
7050
|
|
|
|
|
|
|
|
|
17
|
ANANDPUR SAHIB
|
PB-08-001-047-001/100
(DUKLI)
|
2608001000NRG23131220220107815
|
13/12/2022
|
DARSHANA DEVI
|
2608001WL008659
|
DARSHANA DEVI
|
00462
|
UCBA0000593
|
1974
|
1974
|
Processed
|
20/12/2022
|
|
7320982782
|
|
DARSHNA DEVI WO JARNAIL SINGH
|
UCO BANK(607066)
|
|
18
|
ANANDPUR SAHIB
|
PB-08-001-047-001/112
(DUKLI)
|
2608001000NRG23131220220107816
|
13/12/2022
|
NIRMALA DEVI
|
2608001WL008659
|
NIRMALA DEVI
|
00462
|
UCBA0000593
|
564
|
564
|
Processed
|
20/12/2022
|
|
7320982764
|
|
NIRMLA DEVI WO SUCHA SINGH
|
UCO BANK(607066)
|
|
19
|
ANANDPUR SAHIB
|
PB-08-001-047-001/122
(DUKLI)
|
2608001000NRG23131220220107817
|
13/12/2022
|
Moti Lal
|
2608001WL008659
|
Moti Lal
|
00462
|
UCBA0000593
|
2256
|
2256
|
Processed
|
20/12/2022
|
|
7320982763
|
|
MOTI LAL SO AMI CHAND
|
UCO BANK(607066)
|
|
20
|
ANANDPUR SAHIB
|
PB-08-001-047-001/22
(DUKLI)
|
2608001000NRG23131220220107820
|
13/12/2022
|
TARO DEVI
|
2608001WL008659
|
TARO DEVI
|
00462
|
UCBA0000593
|
2256
|
2256
|
Processed
|
20/12/2022
|
|
7320982788
|
|
TARO DEVI WO GIAN CHAND
|
UCO BANK(607066)
|
|
21
|
ANANDPUR SAHIB
|
PB-08-001-047-001/5
(DUKLI)
|
2608001000NRG23131220220107822
|
13/12/2022
|
TAHAL SINGH
|
2608001WL008659
|
TAHAL SINGH
|
00462
|
UCBA0000593
|
2538
|
2538
|
Processed
|
20/12/2022
|
|
7320982780
|
|
TAHIL DASS SO BARTU RAM
|
UCO BANK(607066)
|
|
22
|
ANANDPUR SAHIB
|
PB-08-001-047-001/61
(DUKLI)
|
2608001000NRG23131220220107823
|
13/12/2022
|
JULMI DEVI
|
2608001WL008659
|
JULMI DEVI
|
00462
|
UCBA0000593
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320982786
|
|
ZULMI DEVI W/O HARZI RAM
|
UCO BANK(607066)
|
|
23
|
ANANDPUR SAHIB
|
PB-08-001-047-001/63
(DUKLI)
|
2608001000NRG23131220220107824
|
13/12/2022
|
ROSHANI DEVI
|
2608001WL008659
|
ROSHANI DEVI
|
00462
|
UCBA0000593
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7320982784
|
|
ROSHANI WO KASHMIR SINGH
|
UCO BANK(607066)
|
|
24
|
ANANDPUR SAHIB
|
PB-08-001-047-001/64
(DUKLI)
|
2608001000NRG23131220220107825
|
13/12/2022
|
BHOLI EVI
|
2608001WL008659
|
BHOLI EVI
|
00462
|
UCBA0000593
|
2256
|
2256
|
Processed
|
20/12/2022
|
|
7320982790
|
|
BHOLI DEVI WO SANTOKH SINGH
|
UCO BANK(607066)
|
|
25
|
ANANDPUR SAHIB
|
PB-08-001-047-001/66
(DUKLI)
|
2608001000NRG23131220220107826
|
13/12/2022
|
PARVATI DEVI
|
2608001WL008659
|
PARVATI DEVI
|
00462
|
UCBA0000593
|
1974
|
1974
|
Processed
|
20/12/2022
|
|
7320982787
|
|
PARWATI WO JOG RAJ
|
UCO BANK(607066)
|
|
26
|
ANANDPUR SAHIB
|
PB-08-001-047-001/72
(DUKLI)
|
2608001000NRG23131220220107827
|
13/12/2022
|
PREETO DEVI
|
2608001WL008659
|
PREETO DEVI
|
00462
|
UCBA0000593
|
2256
|
2256
|
Processed
|
20/12/2022
|
|
7320982785
|
|
PREETO DEVO W/O GENDA RAM
|
UCO BANK(607066)
|
|
27
|
ANANDPUR SAHIB
|
PB-08-001-047-001/84
(DUKLI)
|
2608001000NRG23131220220107828
|
13/12/2022
|
SAROJ RANI
|
2608001WL008659
|
SAROJ RANI
|
00462
|
UCBA0000593
|
1974
|
1974
|
Processed
|
20/12/2022
|
|
7320982781
|
|
SAROJ DEVI WO GIRDHARI LAL
|
UCO BANK(607066)
|
|
28
|
ANANDPUR SAHIB
|
PB-08-001-047-001/89
(DUKLI)
|
2608001000NRG23131220220107829
|
13/12/2022
|
SHINDO DEVI
|
2608001WL008659
|
SHINDO DEVI
|
00462
|
UCBA0000593
|
1128
|
1128
|
Processed
|
20/12/2022
|
|
7320982789
|
|
SHINDO DEVI W/O JOGINDER SINGH
|
UCO BANK(607066)
|
|
29
|
ANANDPUR SAHIB
|
PB-08-001-047-001/92
(DUKLI)
|
2608001000NRG23131220220107830
|
13/12/2022
|
SURJIT KAUR
|
2608001WL008659
|
SURJIT KAUR
|
00462
|
UCBA0000593
|
564
|
564
|
Processed
|
20/12/2022
|
|
7320982783
|
|
SURJIT KAUR WO KARNAIL SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22842
|
22842
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58656
|
58656
|
|
|
|
|
|
|
|