|
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)
|
2608001000NRG23160820220055267
|
16/08/2022
|
JOGINDER SINGH
|
2608001WL004159
|
JOGINDER SINGH
|
00114
|
UTIB0SRCB01
|
2538
|
2538
|
Processed
|
24/08/2022
|
|
4119810422
|
|
MR JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-157-001/12
(NANGAL MAJRA MANGLOOR)
|
2608001000NRG23160820220055289
|
16/08/2022
|
JASVEER KAUR
|
2608001WL004162
|
JASVEER KAUR
|
00349
|
PSIB0000196
|
2538
|
2538
|
Processed
|
24/08/2022
|
|
4119810389
|
|
JASVIR KAUR WO BITU RAM
|
PUNJAB & SIND BANK(607087)
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-157-001/13
(NANGAL MAJRA MANGLOOR)
|
2608001000NRG23160820220055290
|
16/08/2022
|
NIRMALA DEVI
|
2608001WL004162
|
NIRMALA DEVI
|
00349
|
PSIB0000196
|
2256
|
2256
|
Processed
|
24/08/2022
|
|
4119810390
|
|
NIRMLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-143-001/11
(DHARU)
|
2608001000NRG23160820220055270
|
16/08/2022
|
SUKHO DEVI
|
2608001WL004160
|
SUKHO DEVI
|
00349
|
PSIB0000664
|
564
|
564
|
Processed
|
24/08/2022
|
|
4119810392
|
|
SUKHO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-143-001/14
(DHARU)
|
2608001000NRG23160820220055272
|
16/08/2022
|
REENA DEVI
|
2608001WL004160
|
REENA DEVI
|
00349
|
PSIB0000664
|
564
|
564
|
Processed
|
24/08/2022
|
|
4119810401
|
|
REENA DEVI W O GURPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
ANANDPUR SAHIB
|
PB-08-001-143-001/29
(DHARU)
|
2608001000NRG23160820220055273
|
16/08/2022
|
JIT RAM
|
2608001WL004160
|
JIT RAM
|
00349
|
PSIB0000664
|
564
|
564
|
Processed
|
24/08/2022
|
|
4119810391
|
|
JEET RAM S/O AMAR NATH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
ANANDPUR SAHIB
|
PB-08-001-143-001/31
(DHARU)
|
2608001000NRG23160820220055275
|
16/08/2022
|
BAGGO DEVI
|
2608001WL004160
|
BAGGO DEVI
|
00349
|
PSIB0000664
|
564
|
564
|
Processed
|
24/08/2022
|
|
4119810393
|
|
BAGGO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
8
|
ANANDPUR SAHIB
|
PB-08-001-072-001/40
(TAPPRIAN)
|
2608001000NRG23160820220055286
|
16/08/2022
|
SHINDO
|
2608001WL004162
|
SHINDO
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
24/08/2022
|
|
4119810428
|
|
CHHINDO DEVI W/O RAMPAL
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
ANANDPUR SAHIB
|
PB-08-001-072-001/41
(TAPPRIAN)
|
2608001000NRG23160820220055287
|
16/08/2022
|
MAHINDER KAUR
|
2608001WL004162
|
MAHINDER KAUR
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
24/08/2022
|
|
4119810429
|
|
MAHINDER KAUR W/O CHANAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
|
10
|
ANANDPUR SAHIB
|
PB-08-001-061-001/1
(DHER)
|
2608001000NRG23160820220055248
|
16/08/2022
|
karam singh
|
2608001WL004157
|
karam singh
|
00415
|
SBIN0050080
|
2538
|
2538
|
Processed
|
24/08/2022
|
|
4119810424
|
|
MR KARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
11
|
ANANDPUR SAHIB
|
PB-08-001-061-001/139
(DHER)
|
2608001000NRG23160820220055249
|
16/08/2022
|
RANI
|
2608001WL004157
|
RANI
|
00415
|
SBIN0050555
|
2256
|
2256
|
Processed
|
24/08/2022
|
|
4119810425
|
|
MR AJAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
ANANDPUR SAHIB
|
PB-08-001-061-001/14
(DHER)
|
2608001000NRG23160820220055265
|
16/08/2022
|
TARA SINGH
|
2608001WL004158
|
TARA SINGH
|
00415
|
SBIN0050555
|
2820
|
2820
|
Processed
|
24/08/2022
|
|
4119810434
|
|
MRS TARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
ANANDPUR SAHIB
|
PB-08-001-061-001/162
(DHER)
|
2608001000NRG23160820220055250
|
16/08/2022
|
RAM DULARI
|
2608001WL004157
|
RAM DULARI
|
00415
|
SBIN0050555
|
2538
|
2538
|
Processed
|
24/08/2022
|
|
4119810433
|
|
MRS RAM DULARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
ANANDPUR SAHIB
|
PB-08-001-061-001/169
(DHER)
|
2608001000NRG23160820220055251
|
16/08/2022
|
BHOLI DEVI
|
2608001WL004157
|
BHOLI DEVI
|
00415
|
SBIN0050555
|
2538
|
2538
|
Processed
|
24/08/2022
|
|
4119810410
|
|
MRS BHOLI WO JEET RAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
ANANDPUR SAHIB
|
PB-08-001-061-001/19
(DHER)
|
2608001000NRG23160820220055254
|
16/08/2022
|
SATAYA DEVI
|
2608001WL004157
|
SATAYA DEVI
|
00415
|
SBIN0050555
|
2538
|
2538
|
Processed
|
24/08/2022
|
|
4119810404
|
|
SATYA DEVI W/O MOHINDER PAL
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
16
|
ANANDPUR SAHIB
|
PB-08-001-061-001/38
(DHER)
|
2608001000NRG23160820220055259
|
16/08/2022
|
DARSHAN SINGH
|
2608001WL004157
|
DARSHAN SINGH
|
00415
|
SBIN0050555
|
2538
|
2538
|
Processed
|
24/08/2022
|
|
4119810426
|
|
MR DARSHAN SINGH SO BHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
ANANDPUR SAHIB
|
PB-08-001-061-001/39
(DHER)
|
2608001000NRG23160820220055260
|
16/08/2022
|
JASWANT KAUR
|
2608001WL004157
|
JASWANT KAUR
|
00415
|
SBIN0050555
|
2538
|
2538
|
Processed
|
24/08/2022
|
|
4119810427
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
18
|
ANANDPUR SAHIB
|
PB-08-001-061-001/66
(DHER)
|
2608001000NRG23160820220055261
|
16/08/2022
|
JASPREET KAUR
|
2608001WL004157
|
JASPREET KAUR
|
00415
|
SBIN0050555
|
2538
|
2538
|
Rejected
|
24/08/2022
|
|
4119810432
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
ANANDPUR SAHIB
|
PB-08-001-061-001/77
(DHER)
|
2608001000NRG23160820220055262
|
16/08/2022
|
KAMALA
|
2608001WL004157
|
KAMALA
|
00415
|
SBIN0050555
|
2538
|
2538
|
Processed
|
24/08/2022
|
|
4119810430
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
ANANDPUR SAHIB
|
PB-08-001-061-001/87
(DHER)
|
2608001000NRG23160820220055263
|
16/08/2022
|
MAHINDER KAUR
|
2608001WL004157
|
MAHINDER KAUR
|
00415
|
SBIN0050555
|
2538
|
2538
|
Processed
|
24/08/2022
|
|
4119810407
|
|
MR SURINDER SINGH SO DEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
ANANDPUR SAHIB
|
PB-08-001-061-001/92
(DHER)
|
2608001000NRG23160820220055264
|
16/08/2022
|
AMANDEEP SINGH
|
2608001WL004157
|
AMANDEEP SINGH
|
00415
|
SBIN0050555
|
2538
|
2538
|
Processed
|
24/08/2022
|
|
4119810431
|
|
MR GURNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27918
|
27918
|
|
|
|
|
|
|
|
|
22
|
ANANDPUR SAHIB
|
PB-08-001-157-001/2
(NANGAL MAJRA MANGLOOR)
|
2608001000NRG23160820220055292
|
16/08/2022
|
Jaswant singh
|
2608001WL004162
|
Jaswant singh
|
00462
|
UCBA0001101
|
2538
|
2538
|
Processed
|
24/08/2022
|
|
4119810403
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
23
|
ANANDPUR SAHIB
|
PB-08-001-157-001/9
(NANGAL MAJRA MANGLOOR)
|
2608001000NRG23160820220055298
|
16/08/2022
|
MALKEET KAUR
|
2608001WL004162
|
MALKEET KAUR
|
00462
|
UCBA0001101
|
2538
|
2538
|
Processed
|
24/08/2022
|
|
4119810399
|
|
AMANDEEP SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
24
|
ANANDPUR SAHIB
|
PB-08-001-013-001/101
(BHANAM)
|
2608001000NRG23160820220055301
|
16/08/2022
|
ANITA DEVI
|
2608001WL004164
|
ANITA DEVI
|
00462
|
UCBA0001464
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119810413
|
|
ANITA DEVI
|
UCO BANK(607066)
|
|
25
|
ANANDPUR SAHIB
|
PB-08-001-013-001/109
(BHANAM)
|
2608001000NRG23160820220055302
|
16/08/2022
|
ASHA RANI
|
2608001WL004164
|
ASHA RANI
|
00462
|
UCBA0001464
|
2256
|
2256
|
Processed
|
24/08/2022
|
|
4119810405
|
|
ASHA RANI
|
UCO BANK(607066)
|
|
26
|
ANANDPUR SAHIB
|
PB-08-001-013-001/111
(BHANAM)
|
2608001000NRG23160820220055303
|
16/08/2022
|
BABLI
|
2608001WL004164
|
BABLI
|
00462
|
UCBA0001464
|
2256
|
2256
|
Processed
|
24/08/2022
|
|
4119810406
|
|
BABLI
|
UCO BANK(607066)
|
|
27
|
ANANDPUR SAHIB
|
PB-08-001-013-001/116
(BHANAM)
|
2608001000NRG23160820220055305
|
16/08/2022
|
REKHA RANI
|
2608001WL004164
|
REKHA RANI
|
00462
|
UCBA0001464
|
2256
|
2256
|
Processed
|
24/08/2022
|
|
4119810414
|
|
REKHA DEVI
|
UCO BANK(607066)
|
|
28
|
ANANDPUR SAHIB
|
PB-08-001-013-001/119
(BHANAM)
|
2608001000NRG23160820220055306
|
16/08/2022
|
SUNITA DEVI
|
2608001WL004164
|
SUNITA DEVI
|
00462
|
UCBA0001464
|
2256
|
2256
|
Processed
|
24/08/2022
|
|
4119810400
|
|
SUNITA DEVI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
29
|
ANANDPUR SAHIB
|
PB-08-001-013-001/12
(BHANAM)
|
2608001000NRG23160820220055307
|
16/08/2022
|
SOBHA RANI
|
2608001WL004164
|
SOBHA RANI
|
00462
|
UCBA0001464
|
2256
|
2256
|
Processed
|
24/08/2022
|
|
4119810394
|
|
SHOBHA RANI
|
UCO BANK(607066)
|
|
30
|
ANANDPUR SAHIB
|
PB-08-001-013-001/125
(BHANAM)
|
2608001000NRG23160820220055308
|
16/08/2022
|
DHARMI
|
2608001WL004164
|
DHARMI
|
00462
|
UCBA0001464
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119810395
|
|
DHARMI DEVI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
31
|
ANANDPUR SAHIB
|
PB-08-001-013-001/132
(BHANAM)
|
2608001000NRG23160820220055309
|
16/08/2022
|
BALVINDER SINGH
|
2608001WL004164
|
BALVINDER SINGH
|
00462
|
UCBA0001464
|
2256
|
2256
|
Processed
|
24/08/2022
|
|
4119810402
|
|
BALWINDER SINGH
|
UCO BANK(607066)
|
|
32
|
ANANDPUR SAHIB
|
PB-08-001-013-001/137
(BHANAM)
|
2608001000NRG23160820220055310
|
16/08/2022
|
KANTA DEVI
|
2608001WL004164
|
KANTA DEVI
|
00462
|
UCBA0001464
|
1974
|
1974
|
Processed
|
24/08/2022
|
|
4119810417
|
|
KANTA DEVI
|
UCO BANK(607066)
|
|
33
|
ANANDPUR SAHIB
|
PB-08-001-013-001/140
(BHANAM)
|
2608001000NRG23160820220055311
|
16/08/2022
|
AJAY KUMARI
|
2608001WL004164
|
AJAY KUMARI
|
00462
|
UCBA0001464
|
2256
|
2256
|
Processed
|
24/08/2022
|
|
4119810408
|
|
AJAY KUMARI
|
UCO BANK(607066)
|
|
34
|
ANANDPUR SAHIB
|
PB-08-001-013-001/146
(BHANAM)
|
2608001000NRG23160820220055312
|
16/08/2022
|
BEER KAUR
|
2608001WL004164
|
BEER KAUR
|
00462
|
UCBA0001464
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119810423
|
|
BEER KAUR
|
UCO BANK(607066)
|
|
35
|
ANANDPUR SAHIB
|
PB-08-001-013-001/15
(BHANAM)
|
2608001000NRG23160820220055314
|
16/08/2022
|
NEELAM DEVI
|
2608001WL004164
|
NEELAM DEVI
|
00462
|
UCBA0001464
|
1974
|
1974
|
Processed
|
24/08/2022
|
|
4119810412
|
|
NEELAM DEVI W/O MADAN LAL
|
UCO BANK(607066)
|
|
36
|
ANANDPUR SAHIB
|
PB-08-001-013-001/19
(BHANAM)
|
2608001000NRG23160820220055321
|
16/08/2022
|
USHA DEVI
|
2608001WL004164
|
USHA DEVI
|
00462
|
UCBA0001464
|
2256
|
2256
|
Processed
|
24/08/2022
|
|
4119810396
|
|
USHA DEVI
|
UCO BANK(607066)
|
|
37
|
ANANDPUR SAHIB
|
PB-08-001-013-001/27
(BHANAM)
|
2608001000NRG23160820220055328
|
16/08/2022
|
KULWINDER KAUR
|
2608001WL004164
|
KULWINDER KAUR
|
00462
|
UCBA0001464
|
2256
|
2256
|
Processed
|
24/08/2022
|
|
4119810411
|
|
KULWINDER KAUR
|
UCO BANK(607066)
|
|
38
|
ANANDPUR SAHIB
|
PB-08-001-013-001/40
(BHANAM)
|
2608001000NRG23160820220055329
|
16/08/2022
|
USHA DEVI
|
2608001WL004164
|
USHA DEVI
|
00462
|
UCBA0001464
|
2256
|
2256
|
Processed
|
24/08/2022
|
|
4119810409
|
|
USHA DEVI
|
UCO BANK(607066)
|
|
39
|
ANANDPUR SAHIB
|
PB-08-001-013-001/42
(BHANAM)
|
2608001000NRG23160820220055330
|
16/08/2022
|
KAMLESH
|
2608001WL004164
|
KAMLESH
|
00462
|
UCBA0001464
|
1974
|
1974
|
Processed
|
24/08/2022
|
|
4119810420
|
|
KAMLESH KAUR
|
UCO BANK(607066)
|
|
40
|
ANANDPUR SAHIB
|
PB-08-001-013-001/69
(BHANAM)
|
2608001000NRG23160820220055331
|
16/08/2022
|
AMRIK KAUR
|
2608001WL004164
|
AMRIK KAUR
|
00462
|
UCBA0001464
|
2256
|
2256
|
Processed
|
24/08/2022
|
|
4119810415
|
|
AMRIK KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
ANANDPUR SAHIB
|
PB-08-001-013-001/77
(BHANAM)
|
2608001000NRG23160820220055333
|
16/08/2022
|
VEENA KUMARI
|
2608001WL004164
|
VEENA KUMARI
|
00462
|
UCBA0001464
|
2256
|
2256
|
Processed
|
24/08/2022
|
|
4119810418
|
|
VEENA DEVI
|
UCO BANK(607066)
|
|
42
|
ANANDPUR SAHIB
|
PB-08-001-013-001/80
(BHANAM)
|
2608001000NRG23160820220055334
|
16/08/2022
|
URMILA DEVI
|
2608001WL004164
|
URMILA DEVI
|
00462
|
UCBA0001464
|
2256
|
2256
|
Processed
|
24/08/2022
|
|
4119810419
|
|
URMILA DEVI W/O DARSHAN SINGH
|
UCO BANK(607066)
|
|
43
|
ANANDPUR SAHIB
|
PB-08-001-013-001/91
(BHANAM)
|
2608001000NRG23160820220055337
|
16/08/2022
|
BHOLI
|
2608001WL004164
|
BHOLI
|
00462
|
UCBA0001464
|
1974
|
1974
|
Processed
|
24/08/2022
|
|
4119810416
|
|
BHOLI
|
UCO BANK(607066)
|
|
44
|
ANANDPUR SAHIB
|
PB-08-001-013-001/94
(BHANAM)
|
2608001000NRG23160820220055339
|
16/08/2022
|
SUKHA DEVI
|
2608001WL004164
|
SUKHA DEVI
|
00462
|
UCBA0001464
|
2256
|
2256
|
Processed
|
24/08/2022
|
|
4119810398
|
|
SUKH DEVI
|
UCO BANK(607066)
|
|
45
|
ANANDPUR SAHIB
|
PB-08-001-013-001/97
(BHANAM)
|
2608001000NRG23160820220055340
|
16/08/2022
|
SUMAN DEVI
|
2608001WL004164
|
SUMAN DEVI
|
00462
|
UCBA0001464
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119810421
|
|
SUMAN DEVI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
46
|
ANANDPUR SAHIB
|
PB-08-001-013-001/99
(BHANAM)
|
2608001000NRG23160820220055341
|
16/08/2022
|
JEETO DEVI
|
2608001WL004164
|
JEETO DEVI
|
00462
|
UCBA0001464
|
1974
|
1974
|
Processed
|
24/08/2022
|
|
4119810397
|
|
JEETO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48222
|
48222
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98700
|
98700
|
|
|
|
|
|
|
|