|
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-08-001-014-001/17
(DAGHOUR)
|
2608001000NRG23141120220096358
|
14/11/2022
|
SURINDER KAUR
|
2608001WL007576
|
SURINDER KAUR
|
00114
|
UTIB0SRCB01
|
1692
|
1692
|
Rejected
|
19/11/2022
|
|
6549700429
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-014-001/18
(DAGHOUR)
|
2608001000NRG23141120220096359
|
14/11/2022
|
DHRAMI DAVI
|
2608001WL007576
|
DHRAMI DAVI
|
00114
|
UTIB0SRCB01
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549700438
|
|
DHARMO DEVI W/O SKHDEV CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-014-001/24
(DAGHOUR)
|
2608001000NRG23141120220096360
|
14/11/2022
|
DARSHAN KAUR
|
2608001WL007576
|
DARSHAN KAUR
|
00114
|
UTIB0SRCB01
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549700439
|
|
DARSHAN KAUR W/O GYAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-014-001/31
(DAGHOUR)
|
2608001000NRG23141120220096361
|
14/11/2022
|
JANKI DEVI
|
2608001WL007576
|
JANKI DEVI
|
00114
|
UTIB0SRCB01
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549700430
|
|
JANKI DEVI W/O MANGU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-028-001/37
(SUKHSAL)
|
2608001000NRG23141120220096483
|
14/11/2022
|
VIJAY KUMAR
|
2608001WL007590
|
VIJAY KUMAR
|
00114
|
UTIB0SRCB01
|
3384
|
3384
|
Processed
|
19/11/2022
|
|
6549700423
|
|
VIJAY KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ANANDPUR SAHIB
|
PB-08-001-028-001/42
(SUKHSAL)
|
2608001000NRG23141120220096484
|
14/11/2022
|
TEJ KAUR
|
2608001WL007590
|
TEJ KAUR
|
00114
|
UTIB0SRCB01
|
3384
|
3384
|
Processed
|
19/11/2022
|
|
6549700427
|
|
TEJ KAUR W/OVIJAY KUMAR
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
7
|
ANANDPUR SAHIB
|
PB-08-001-028-001/7
(SUKHSAL)
|
2608001000NRG23141120220096486
|
14/11/2022
|
PARVIN KUMARI
|
2608001WL007590
|
PARVIN KUMARI
|
00114
|
UTIB0SRCB01
|
3384
|
3384
|
Processed
|
19/11/2022
|
|
6549700436
|
|
Mrs. PARVEEN KUMARI W/O NANAK CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16920
|
16920
|
|
|
|
|
|
|
|
|
8
|
ANANDPUR SAHIB
|
PB-08-001-066-001/26
(JINDWARI)
|
2608001000NRG23141120220096356
|
14/11/2022
|
HARPAL SINGH
|
2608001WL007575
|
HARPAL SINGH
|
00349
|
PSIB0000196
|
2256
|
2256
|
Rejected
|
19/11/2022
|
|
6549700396
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
9
|
ANANDPUR SAHIB
|
PB-08-001-065-001/1
(MANGEWAL)
|
2608001000NRG23141120220096470
|
14/11/2022
|
NIRMAL SINGH
|
2608001WL007589
|
NIRMAL SINGH
|
00349
|
PSIB0000664
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549700397
|
|
NIRMAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
10
|
ANANDPUR SAHIB
|
PB-08-001-015-001/21
(MAJARI)
|
2608001000NRG23141120220096362
|
14/11/2022
|
ANITA
|
2608001WL007576
|
ANITA
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549700434
|
|
ANITA DEVI W/O ROOP CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
ANANDPUR SAHIB
|
PB-08-001-015-001/23
(MAJARI)
|
2608001000NRG23141120220096363
|
14/11/2022
|
SATNAM KAUR
|
2608001WL007576
|
SATNAM KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549700425
|
|
SATNAM KAUR W/O GURMAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
ANANDPUR SAHIB
|
PB-08-001-015-001/4
(MAJARI)
|
2608001000NRG23141120220096364
|
14/11/2022
|
BIMLA DEVI
|
2608001WL007576
|
BIMLA DEVI
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
19/11/2022
|
|
6549700426
|
|
BIMLA DEVI & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
ANANDPUR SAHIB
|
PB-08-001-036-001/22
(SINGHPUR)
|
2608001000NRG23141120220096413
|
14/11/2022
|
JOGINDER KAUR
|
2608001WL007580
|
JOGINDER KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549700433
|
|
JOGINDER KAUR
|
UCO BANK(607066)
|
|
14
|
ANANDPUR SAHIB
|
PB-08-001-132-002/59
(RAMPUR)
|
2608001000NRG23141120220096348
|
14/11/2022
|
dhan kaur
|
2608001WL007574
|
dhan kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
19/11/2022
|
|
6549700441
|
|
DHAN KAUR W/O SWARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8178
|
8178
|
|
|
|
|
|
|
|
|
15
|
ANANDPUR SAHIB
|
PB-08-001-132-002/55
(RAMPUR)
|
2608001000NRG23111120220095969
|
14/11/2022
|
NAND LAL
|
2608001WL007535
|
NAND LAL
|
00354
|
PUNB0087910
|
1128
|
1128
|
Processed
|
19/11/2022
|
|
6549700398
|
|
NAND LAL SO SITA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
16
|
ANANDPUR SAHIB
|
PB-08-001-065-001/26
(MANGEWAL)
|
2608001000NRG23141120220096471
|
14/11/2022
|
CHANAN KAUR
|
2608001WL007589
|
CHANAN KAUR
|
00354
|
PUNB0097300
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549700399
|
|
CHANAN KAUR W/O MOHINDER SINGH,
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
ANANDPUR SAHIB
|
PB-08-001-132-002/12
(RAMPUR)
|
2608001000NRG23141120220096341
|
14/11/2022
|
RAM CHAND
|
2608001WL007574
|
RAM CHAND
|
00354
|
PUNB0097300
|
2538
|
2538
|
Processed
|
19/11/2022
|
|
6549700404
|
|
RAM CHAND S/O BHAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
ANANDPUR SAHIB
|
PB-08-001-132-002/47
(RAMPUR)
|
2608001000NRG23141120220096346
|
14/11/2022
|
VEER KAUR
|
2608001WL007574
|
VEER KAUR
|
00354
|
PUNB0097300
|
1974
|
1974
|
Processed
|
19/11/2022
|
|
6549700406
|
|
VEER KAUR WO RAM SARUP
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
ANANDPUR SAHIB
|
PB-08-001-132-002/58
(RAMPUR)
|
2608001000NRG23141120220096347
|
14/11/2022
|
darashana devi
|
2608001WL007574
|
darashana devi
|
00354
|
PUNB0097300
|
2538
|
2538
|
Processed
|
19/11/2022
|
|
6549700405
|
|
DARSHNA DEVI W/O SH.JOGINDER SINGH,
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
ANANDPUR SAHIB
|
PB-08-001-132-002/8
(RAMPUR)
|
2608001000NRG23111120220095783
|
14/11/2022
|
BHAJAN SINGH
|
2608001WL007523
|
BHAJAN SINGH
|
00354
|
PUNB0097300
|
2538
|
2538
|
Processed
|
19/11/2022
|
|
6549700407
|
|
BHAJAN CHAND S/O MILKHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11280
|
11280
|
|
|
|
|
|
|
|
|
21
|
ANANDPUR SAHIB
|
PB-08-001-033-001/7
(TARAF MAJARA)
|
2608001000NRG23141120220096405
|
14/11/2022
|
SOMA DEVI
|
2608001WL007579
|
SOMA DEVI
|
00354
|
PUNB0401500
|
1128
|
1128
|
Processed
|
19/11/2022
|
|
6549700428
|
|
SOMA WO KAMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
22
|
ANANDPUR SAHIB
|
PB-08-001-028-001/1
(SUKHSAL)
|
2608001000NRG23141120220096476
|
14/11/2022
|
PAWAN KUMAR
|
2608001WL007590
|
PAWAN KUMAR
|
00415
|
SBIN0011849
|
3384
|
3384
|
Processed
|
19/11/2022
|
|
6549700440
|
|
MR PAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
23
|
ANANDPUR SAHIB
|
PB-08-001-130-001/60
(LAKHER)
|
2608001000NRG23141120220096445
|
14/11/2022
|
SHADI LAL
|
2608001WL007583
|
SHADI LAL
|
00415
|
SBIN0050080
|
3384
|
3384
|
Processed
|
19/11/2022
|
|
6549700442
|
|
SHADI LAL
|
PUNJAB & SIND BANK(607087)
|
|
24
|
ANANDPUR SAHIB
|
PB-08-001-131-001/11
(LAMLEHRI)
|
2608001000NRG23141120220096332
|
14/11/2022
|
KUSHALIA DEVI
|
2608001WL007574
|
KUSHALIA DEVI
|
00415
|
SBIN0050080
|
2256
|
2256
|
Processed
|
19/11/2022
|
|
6549700424
|
|
KAUSHALIYA DSSO PLA 9474
|
PUNJAB & SIND BANK(607087)
|
|
25
|
ANANDPUR SAHIB
|
PB-08-001-132-002/13-A
(RAMPUR)
|
2608001000NRG23111120220095968
|
14/11/2022
|
GURDEEP SINGH
|
2608001WL007535
|
GURDEEP SINGH
|
00415
|
SBIN0050080
|
1128
|
1128
|
Processed
|
19/11/2022
|
|
6549700432
|
|
MR GURDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
26
|
ANANDPUR SAHIB
|
PB-08-001-002-001/41
(PATTI DULCHI)
|
2608001000NRG23141120220096372
|
14/11/2022
|
AVINASH KUMAR
|
2608001WL007577
|
AVINASH KUMAR
|
00415
|
SBIN0050555
|
1974
|
1974
|
Processed
|
19/11/2022
|
|
6549700435
|
|
AVINASH KUMAR
|
UCO BANK(607066)
|
|
27
|
ANANDPUR SAHIB
|
PB-08-001-002-001/42
(PATTI DULCHI)
|
2608001000NRG23141120220096373
|
14/11/2022
|
GURBAKSH KAUR
|
2608001WL007577
|
GURBAKSH KAUR
|
00415
|
SBIN0050555
|
1974
|
1974
|
Processed
|
19/11/2022
|
|
6549700437
|
|
GURBAKSH KAUR
|
GENERAL POST OFFICE(607245)
|
|
28
|
ANANDPUR SAHIB
|
PB-08-001-002-001/60
(PATTI DULCHI)
|
2608001000NRG23141120220096378
|
14/11/2022
|
KESAR KAUR
|
2608001WL007577
|
KESAR KAUR
|
00415
|
SBIN0050555
|
564
|
564
|
Processed
|
19/11/2022
|
|
6549700431
|
|
MRS KESAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
29
|
ANANDPUR SAHIB
|
PB-08-001-002-001/14
(PATTI DULCHI)
|
2608001000NRG23141120220096367
|
14/11/2022
|
SURINDER KAUR
|
2608001WL007577
|
SURINDER KAUR
|
00462
|
UCBA0001464
|
1974
|
1974
|
Processed
|
19/11/2022
|
|
6549700421
|
|
SURINDER KAUR
|
UCO BANK(607066)
|
|
30
|
ANANDPUR SAHIB
|
PB-08-001-002-001/20
(PATTI DULCHI)
|
2608001000NRG23141120220096369
|
14/11/2022
|
BALJINDER KAUR
|
2608001WL007577
|
BALJINDER KAUR
|
00462
|
UCBA0001464
|
1974
|
1974
|
Processed
|
19/11/2022
|
|
6549700416
|
|
BALJINDER KAUR
|
UCO BANK(607066)
|
|
31
|
ANANDPUR SAHIB
|
PB-08-001-002-001/49
(PATTI DULCHI)
|
2608001000NRG23141120220096374
|
14/11/2022
|
SURINDER SINGH
|
2608001WL007577
|
SURINDER SINGH
|
00462
|
UCBA0001464
|
1974
|
1974
|
Processed
|
19/11/2022
|
|
6549700420
|
|
SURINDER KUMAR
|
UCO BANK(607066)
|
|
32
|
ANANDPUR SAHIB
|
PB-08-001-002-001/52
(PATTI DULCHI)
|
2608001000NRG23141120220096375
|
14/11/2022
|
Tietho devi
|
2608001WL007577
|
Tietho devi
|
00462
|
UCBA0001464
|
1974
|
1974
|
Processed
|
19/11/2022
|
|
6549700419
|
|
TIRATHO DEVI
|
UCO BANK(607066)
|
|
33
|
ANANDPUR SAHIB
|
PB-08-001-002-001/58
(PATTI DULCHI)
|
2608001000NRG23141120220096377
|
14/11/2022
|
Alka devi
|
2608001WL007577
|
Alka devi
|
00462
|
UCBA0001464
|
564
|
564
|
Processed
|
19/11/2022
|
|
6549700418
|
|
ALKA DEVI
|
UCO BANK(607066)
|
|
34
|
ANANDPUR SAHIB
|
PB-08-001-002-001/62
(PATTI DULCHI)
|
2608001000NRG23141120220096379
|
14/11/2022
|
DILDAR SINGH
|
2608001WL007577
|
DILDAR SINGH
|
00462
|
UCBA0001464
|
564
|
564
|
Processed
|
19/11/2022
|
|
6549700417
|
|
DIDAR SINGH
|
UCO BANK(607066)
|
|
35
|
ANANDPUR SAHIB
|
PB-08-001-008-001/25
(PATTI TEK SINGH)
|
2608001000NRG23141120220096389
|
14/11/2022
|
KRISHNA DEVI
|
2608001WL007578
|
KRISHNA DEVI
|
00462
|
UCBA0001464
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549700400
|
|
KRISHNA DEVI
|
UCO BANK(607066)
|
|
36
|
ANANDPUR SAHIB
|
PB-08-001-008-001/6
(PATTI TEK SINGH)
|
2608001000NRG23141120220096400
|
14/11/2022
|
LAKSHAMI DEVI
|
2608001WL007578
|
LAKSHAMI DEVI
|
00462
|
UCBA0001464
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549700422
|
|
LACHHAMI DEVI
|
UCO BANK(607066)
|
|
37
|
ANANDPUR SAHIB
|
PB-08-001-033-001/3
(TARAF MAJARA)
|
2608001000NRG23141120220096403
|
14/11/2022
|
HARI KISHAN
|
2608001WL007579
|
HARI KISHAN
|
00462
|
UCBA0001464
|
2256
|
2256
|
Processed
|
19/11/2022
|
|
6549700412
|
|
HARI KISHAN
|
UCO BANK(607066)
|
|
38
|
ANANDPUR SAHIB
|
PB-08-001-036-001/1
(SINGHPUR)
|
2608001000NRG23141120220096409
|
14/11/2022
|
ASHA DEVI
|
2608001WL007580
|
ASHA DEVI
|
00462
|
UCBA0001464
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549700413
|
|
ASHA DEVI W/O GURMAIL SINGH
|
UCO BANK(607066)
|
|
39
|
ANANDPUR SAHIB
|
PB-08-001-036-001/10
(SINGHPUR)
|
2608001000NRG23141120220096410
|
14/11/2022
|
KAMALA DEVI
|
2608001WL007580
|
KAMALA DEVI
|
00462
|
UCBA0001464
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549700408
|
|
KAMLA DEVI
|
UCO BANK(607066)
|
|
40
|
ANANDPUR SAHIB
|
PB-08-001-036-001/12
(SINGHPUR)
|
2608001000NRG23141120220096411
|
14/11/2022
|
TRIPATA DEVI
|
2608001WL007580
|
TRIPATA DEVI
|
00462
|
UCBA0001464
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549700401
|
|
TRIPTA DEVI
|
UCO BANK(607066)
|
|
41
|
ANANDPUR SAHIB
|
PB-08-001-036-001/20
(SINGHPUR)
|
2608001000NRG23141120220096412
|
14/11/2022
|
PUSHPA DEVI
|
2608001WL007580
|
PUSHPA DEVI
|
00462
|
UCBA0001464
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549700414
|
|
PUSHPA DEVI
|
UCO BANK(607066)
|
|
42
|
ANANDPUR SAHIB
|
PB-08-001-036-001/3
(SINGHPUR)
|
2608001000NRG23141120220096414
|
14/11/2022
|
LEELA DEVI
|
2608001WL007580
|
LEELA DEVI
|
00462
|
UCBA0001464
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549700409
|
|
LEELA DEVI W/O JIT RAM & DSSO
|
UCO BANK(607066)
|
|
43
|
ANANDPUR SAHIB
|
PB-08-001-036-001/30
(SINGHPUR)
|
2608001000NRG23141120220096415
|
14/11/2022
|
SUNETA DEVI
|
2608001WL007580
|
SUNETA DEVI
|
00462
|
UCBA0001464
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549700415
|
|
SUNITA DEVI
|
UCO BANK(607066)
|
|
44
|
ANANDPUR SAHIB
|
PB-08-001-036-001/41
(SINGHPUR)
|
2608001000NRG23141120220096417
|
14/11/2022
|
JOGINDER KAUR
|
2608001WL007580
|
JOGINDER KAUR
|
00462
|
UCBA0001464
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549700402
|
|
JOGINDER KAUR W/O AMAR DAS
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
ANANDPUR SAHIB
|
PB-08-001-036-001/48
(SINGHPUR)
|
2608001000NRG23141120220096418
|
14/11/2022
|
SURINDER SINGH
|
2608001WL007580
|
SURINDER SINGH
|
00462
|
UCBA0001464
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549700403
|
|
SURINDER SINGH S/O BHAJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
ANANDPUR SAHIB
|
PB-08-001-036-001/53
(SINGHPUR)
|
2608001000NRG23141120220096419
|
14/11/2022
|
JAI KAUR
|
2608001WL007580
|
JAI KAUR
|
00462
|
UCBA0001464
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549700410
|
|
JAI KAUR
|
UCO BANK(607066)
|
|
47
|
ANANDPUR SAHIB
|
PB-08-001-036-001/8
(SINGHPUR)
|
2608001000NRG23141120220096425
|
14/11/2022
|
JAGERO DEVI
|
2608001WL007580
|
JAGERO DEVI
|
00462
|
UCBA0001464
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549700411
|
|
JAGIR KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31020
|
31020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88266
|
88266
|
|
|
|
|
|
|
|