|
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-08-001-061-001/102
(DHER)
|
2608001000NRG23141120220097003
|
14/11/2022
|
JOGINDER SINGH
|
2608001WL007644
|
JOGINDER SINGH
|
00114
|
UTIB0SRCB01
|
1128
|
1128
|
Processed
|
19/11/2022
|
|
6549703171
|
|
MR JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-051-001/17
(LANG MAJARI)
|
2608001000NRG23141120220097037
|
14/11/2022
|
RAJVINDER KAUR
|
2608001WL007647
|
RAJVINDER KAUR
|
00349
|
PSIB0000664
|
1974
|
1974
|
Processed
|
19/11/2022
|
|
6549703145
|
|
RAJWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-055-001/17
(SUREWAL UPPER)
|
2608001000NRG23141120220097053
|
14/11/2022
|
RAVINDER KUMAR
|
2608001WL007649
|
RAVINDER KUMAR
|
00349
|
PSIB0000664
|
1128
|
1128
|
Processed
|
19/11/2022
|
|
6549703147
|
|
RAVINDER KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-143-001/10
(DHARU)
|
2608001000NRG23141120220096998
|
14/11/2022
|
RAKESH KUMAR
|
2608001WL007643
|
RAKESH KUMAR
|
00349
|
PSIB0000664
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549703150
|
|
RAKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-143-001/2
(DHARU)
|
2608001000NRG23141120220096999
|
14/11/2022
|
SONU
|
2608001WL007643
|
SONU
|
00349
|
PSIB0000664
|
1974
|
1974
|
Processed
|
19/11/2022
|
|
6549703154
|
|
SONU DEVI
|
PUNJAB & SIND BANK(607087)
|
|
6
|
ANANDPUR SAHIB
|
PB-08-001-143-001/24
(DHARU)
|
2608001000NRG23141120220097000
|
14/11/2022
|
INDRA DEVI
|
2608001WL007643
|
INDRA DEVI
|
00349
|
PSIB0000664
|
1974
|
1974
|
Processed
|
19/11/2022
|
|
6549703146
|
|
INDERA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
ANANDPUR SAHIB
|
PB-08-001-143-001/8
(DHARU)
|
2608001000NRG23141120220097002
|
14/11/2022
|
BILLO DEVI
|
2608001WL007643
|
BILLO DEVI
|
00349
|
PSIB0000664
|
1974
|
1974
|
Processed
|
19/11/2022
|
|
6549703148
|
|
BILLO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
8
|
ANANDPUR SAHIB
|
PB-08-001-021-001/1
(CHUTTEWAL)
|
2608001000NRG23141120220096988
|
14/11/2022
|
PUSHPA DEVI
|
2608001WL007642
|
PUSHPA DEVI
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
19/11/2022
|
|
6549703187
|
|
PUSHPA DEVI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
9
|
ANANDPUR SAHIB
|
PB-08-001-021-001/21
(CHUTTEWAL)
|
2608001000NRG23141120220096991
|
14/11/2022
|
BHOLA DEVI
|
2608001WL007642
|
BHOLA DEVI
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
19/11/2022
|
|
6549703186
|
|
BHOLAN DEVI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
10
|
ANANDPUR SAHIB
|
PB-08-001-021-001/27
(CHUTTEWAL)
|
2608001000NRG23141120220096993
|
14/11/2022
|
KANTA DEVI
|
2608001WL007642
|
KANTA DEVI
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
19/11/2022
|
|
6549703182
|
|
KANTA DEVI W/O DHIYANU
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
ANANDPUR SAHIB
|
PB-08-001-021-001/88
(CHUTTEWAL)
|
2608001000NRG23141120220096996
|
14/11/2022
|
TARO DEVI
|
2608001WL007642
|
TARO DEVI
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
19/11/2022
|
|
6549703184
|
|
TARO DEVI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
12
|
ANANDPUR SAHIB
|
PB-08-001-032-001/17
(DYAPUR)
|
2608001000NRG23141120220097005
|
14/11/2022
|
SAROJ KAUR
|
2608001WL007645
|
SAROJ KAUR
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
19/11/2022
|
|
6549703173
|
|
SAROJ DEVI WO RAM SAROOP
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
ANANDPUR SAHIB
|
PB-08-001-032-001/26
(DYAPUR)
|
2608001000NRG23141120220097006
|
14/11/2022
|
BHOLI DEVI
|
2608001WL007645
|
BHOLI DEVI
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
19/11/2022
|
|
6549703174
|
|
BHOLI DEVI WO RAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
ANANDPUR SAHIB
|
PB-08-001-032-001/35
(DYAPUR)
|
2608001000NRG23141120220097007
|
14/11/2022
|
RATAN CHAND
|
2608001WL007645
|
RATAN CHAND
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
19/11/2022
|
|
6549703175
|
|
RATTAN CHAND S/O KISHAN CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
ANANDPUR SAHIB
|
PB-08-001-032-001/42
(DYAPUR)
|
2608001000NRG23141120220097008
|
14/11/2022
|
VEENA DEVI
|
2608001WL007645
|
VEENA DEVI
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
19/11/2022
|
|
6549703185
|
|
VEENA DEVI W/O KAMALJEET
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
ANANDPUR SAHIB
|
PB-08-001-032-001/45
(DYAPUR)
|
2608001000NRG23141120220097009
|
14/11/2022
|
NIRMLA DEVI
|
2608001WL007645
|
NIRMLA DEVI
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
19/11/2022
|
|
6549703176
|
|
NIRMALA DEVI WO SOM NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
ANANDPUR SAHIB
|
PB-08-001-032-001/50
(DYAPUR)
|
2608001000NRG23141120220097011
|
14/11/2022
|
RANO
|
2608001WL007645
|
RANO
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
19/11/2022
|
|
6549703177
|
|
RANO DEVI W/O DHARAM PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
ANANDPUR SAHIB
|
PB-08-001-032-001/6
(DYAPUR)
|
2608001000NRG23141120220097012
|
14/11/2022
|
KAMLESH DEVI
|
2608001WL007645
|
KAMLESH DEVI
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
19/11/2022
|
|
6549703178
|
|
KAMLESH DEVI WO PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
ANANDPUR SAHIB
|
PB-08-001-032-001/64
(DYAPUR)
|
2608001000NRG23141120220097013
|
14/11/2022
|
NEELAM DEVI
|
2608001WL007645
|
NEELAM DEVI
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
19/11/2022
|
|
6549703179
|
|
NEELAM DEVI WO RAMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
ANANDPUR SAHIB
|
PB-08-001-032-001/67
(DYAPUR)
|
2608001000NRG23141120220097014
|
14/11/2022
|
NIRMALJEET
|
2608001WL007645
|
NIRMALJEET
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
19/11/2022
|
|
6549703180
|
|
NIRMALJEET WO SURJIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16638
|
16638
|
|
|
|
|
|
|
|
|
21
|
ANANDPUR SAHIB
|
PB-08-001-051-001/14
(LANG MAJARI)
|
2608001000NRG23141120220097036
|
14/11/2022
|
MAMTA RANI
|
2608001WL007647
|
MAMTA RANI
|
00354
|
PUNB0097300
|
2256
|
2256
|
Processed
|
19/11/2022
|
|
6549703169
|
|
MAMTA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
ANANDPUR SAHIB
|
PB-08-001-051-001/8
(LANG MAJARI)
|
2608001000NRG23141120220097050
|
14/11/2022
|
SURINDER KAUR
|
2608001WL007647
|
SURINDER KAUR
|
00354
|
PUNB0097300
|
2256
|
2256
|
Processed
|
19/11/2022
|
|
6549703157
|
|
SURINDER KAUR W/O RAJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
ANANDPUR SAHIB
|
PB-08-001-132-002/4
(RAMPUR)
|
2608001000NRG23141120220097023
|
14/11/2022
|
CHET RAM
|
2608001WL007646
|
CHET RAM
|
00354
|
PUNB0097300
|
3102
|
3102
|
Processed
|
19/11/2022
|
|
6549703149
|
|
CHET RAM S/O SH ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
ANANDPUR SAHIB
|
PB-08-001-132-002/4
(RAMPUR)
|
2608001000NRG23141120220097024
|
14/11/2022
|
CHET RAM
|
2608001WL007646
|
CHET RAM
|
00354
|
PUNB0097300
|
1974
|
1974
|
Processed
|
19/11/2022
|
|
6549703151
|
|
CHET RAM S/O SH ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
ANANDPUR SAHIB
|
PB-08-001-132-002/61
(RAMPUR)
|
2608001000NRG23141120220097027
|
14/11/2022
|
SANGTO DEVI
|
2608001WL007646
|
SANGTO DEVI
|
00354
|
PUNB0097300
|
3102
|
3102
|
Processed
|
19/11/2022
|
|
6549703152
|
|
SANGTO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
ANANDPUR SAHIB
|
PB-08-001-132-002/61
(RAMPUR)
|
2608001000NRG23141120220097028
|
14/11/2022
|
SANGTO DEVI
|
2608001WL007646
|
SANGTO DEVI
|
00354
|
PUNB0097300
|
1974
|
1974
|
Processed
|
19/11/2022
|
|
6549703153
|
|
SANGTO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
ANANDPUR SAHIB
|
PB-08-001-132-002/7
(RAMPUR)
|
2608001000NRG23141120220097029
|
14/11/2022
|
AVTAR SINGH
|
2608001WL007646
|
AVTAR SINGH
|
00354
|
PUNB0097300
|
846
|
846
|
Processed
|
19/11/2022
|
|
6549703155
|
|
AVTAR SINGH
|
UCO BANK(607066)
|
|
28
|
ANANDPUR SAHIB
|
PB-08-001-132-002/7
(RAMPUR)
|
2608001000NRG23141120220097030
|
14/11/2022
|
AVTAR SINGH
|
2608001WL007646
|
AVTAR SINGH
|
00354
|
PUNB0097300
|
2538
|
2538
|
Processed
|
19/11/2022
|
|
6549703156
|
|
AVTAR SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18048
|
18048
|
|
|
|
|
|
|
|
|
29
|
ANANDPUR SAHIB
|
PB-08-001-018-001/40
(BELA DHIANI)
|
2608001000NRG23141120220097075
|
14/11/2022
|
HARBHAJAN SINGH
|
2608001WL007651
|
HARBHAJAN SINGH
|
00354
|
PUNB0623500
|
2538
|
2538
|
Processed
|
19/11/2022
|
|
6549703172
|
|
HARBHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
ANANDPUR SAHIB
|
PB-08-001-018-001/42
(BELA DHIANI)
|
2608001000NRG23141120220097076
|
14/11/2022
|
RAVI KUMAR
|
2608001WL007651
|
RAVI KUMAR
|
00354
|
PUNB0623500
|
1974
|
1974
|
Processed
|
19/11/2022
|
|
6549703170
|
|
MR RAVI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
31
|
ANANDPUR SAHIB
|
PB-08-001-133-001/64
(BANNI)
|
2608001000NRG23141120220096945
|
14/11/2022
|
RANI KUMARI
|
2608001WL007638
|
RANI KUMARI
|
00415
|
SBIN0050080
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549703181
|
|
RANI KUMARI .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
32
|
ANANDPUR SAHIB
|
PB-08-001-133-001/65
(BANNI)
|
2608001000NRG23141120220096946
|
14/11/2022
|
NEETU
|
2608001WL007638
|
NEETU
|
00415
|
SBIN0050080
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549703183
|
|
MRS NEETU NEETU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
33
|
ANANDPUR SAHIB
|
PB-08-001-051-001/10
(LANG MAJARI)
|
2608001000NRG23141120220097035
|
14/11/2022
|
KAILASH RANI
|
2608001WL007647
|
KAILASH RANI
|
00415
|
SBIN0050555
|
2256
|
2256
|
Processed
|
19/11/2022
|
|
6549703165
|
|
MRS KAILASH RANI
|
STATE BANK OF INDIA(508548)
|
|
34
|
ANANDPUR SAHIB
|
PB-08-001-055-001/20
(SUREWAL UPPER)
|
2608001000NRG23141120220097054
|
14/11/2022
|
PARAMJEET KAUR
|
2608001WL007649
|
PARAMJEET KAUR
|
00415
|
SBIN0050555
|
564
|
564
|
Processed
|
19/11/2022
|
|
6549703168
|
|
PARMJEET KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
35
|
ANANDPUR SAHIB
|
PB-08-001-055-001/8
(SUREWAL UPPER)
|
2608001000NRG23141120220097063
|
14/11/2022
|
DALJIT SINGH
|
2608001WL007649
|
DALJIT SINGH
|
00415
|
SBIN0050555
|
1974
|
1974
|
Processed
|
19/11/2022
|
|
6549703167
|
|
DALJIT SINGH S/O PIARA SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
36
|
ANANDPUR SAHIB
|
PB-08-001-080-001/109
(JANDLA)
|
2608001000NRG23141120220096977
|
14/11/2022
|
BALWINDER KAUR
|
2608001WL007640
|
BALWINDER KAUR
|
00462
|
UCBA0001101
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549703164
|
|
BALWINDER KAUR WO ANIL KUMAR
|
UCO BANK(607066)
|
|
37
|
ANANDPUR SAHIB
|
PB-08-001-080-001/29
(JANDLA)
|
2608001000NRG23141120220096978
|
14/11/2022
|
DARSHANA DEVI
|
2608001WL007640
|
DARSHANA DEVI
|
00462
|
UCBA0001101
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549703158
|
|
DARSHNA DEVI
|
UCO BANK(607066)
|
|
38
|
ANANDPUR SAHIB
|
PB-08-001-080-001/37
(JANDLA)
|
2608001000NRG23141120220096979
|
14/11/2022
|
POONAM BALA
|
2608001WL007640
|
POONAM BALA
|
00462
|
UCBA0001101
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549703166
|
|
POONAM BALA
|
UCO BANK(607066)
|
|
39
|
ANANDPUR SAHIB
|
PB-08-001-080-001/82
(JANDLA)
|
2608001000NRG23141120220096981
|
14/11/2022
|
VEENA KUMARI
|
2608001WL007640
|
VEENA KUMARI
|
00462
|
UCBA0001101
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549703160
|
|
VEENA KUMARI WO RAVINDER KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
40
|
ANANDPUR SAHIB
|
PB-08-001-133-001/15
(BANNI)
|
2608001000NRG23141120220096935
|
14/11/2022
|
KIRNA
|
2608001WL007638
|
KIRNA
|
00462
|
UCBA0002929
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549703163
|
|
KIRNA W/O SH RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
ANANDPUR SAHIB
|
PB-08-001-133-001/2
(BANNI)
|
2608001000NRG23141120220096936
|
14/11/2022
|
MEENA devi
|
2608001WL007638
|
MEENA devi
|
00462
|
UCBA0002929
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549703161
|
|
MEENA DEVI WO SURINDER PAL
|
UCO BANK(607066)
|
|
42
|
ANANDPUR SAHIB
|
PB-08-001-133-001/22
(BANNI)
|
2608001000NRG23141120220096938
|
14/11/2022
|
NIRMALA KUMARI
|
2608001WL007638
|
NIRMALA KUMARI
|
00462
|
UCBA0002929
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549703159
|
|
NIRMALA DEVI WO NARESH KUMAR
|
UCO BANK(607066)
|
|
43
|
ANANDPUR SAHIB
|
PB-08-001-133-001/58
(BANNI)
|
2608001000NRG23141120220096944
|
14/11/2022
|
SANTO DEVI
|
2608001WL007638
|
SANTO DEVI
|
00462
|
UCBA0002929
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549703162
|
|
SANTO DEVI WO SURESH KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71064
|
71064
|
|
|
|
|
|
|
|