|
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-08-001-065-001/63
(MANGEWAL)
|
2608001000NRG23211120220098900
|
21/11/2022
|
SAROJ
|
2608001WL007849
|
SAROJ
|
00176
|
IDIB000A629
|
2538
|
2538
|
Processed
|
26/11/2022
|
|
6673141647
|
|
SAROJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-050-001/10
(CHANDESAR)
|
2608001000NRG23211120220098895
|
21/11/2022
|
SEEMA DEVI
|
2608001WL007849
|
SEEMA DEVI
|
00349
|
PSIB0000664
|
2256
|
2256
|
Processed
|
26/11/2022
|
|
6673141643
|
|
SEEMA DEVI
|
()
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-058-001/15
(BIKAPUR LOWER)
|
2608001000NRG23211120220098907
|
21/11/2022
|
BALBEER KAUR
|
2608001WL007855
|
BALBEER KAUR
|
00349
|
PSIB0000664
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673141644
|
|
BALBEER KAUR
|
()
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-058-001/68
(BIKAPUR LOWER)
|
2608001000NRG23211120220098910
|
21/11/2022
|
SHAKUNTALA DEVI
|
2608001WL007855
|
SHAKUNTALA DEVI
|
00349
|
PSIB0000664
|
2820
|
2820
|
Processed
|
26/11/2022
|
|
6673141645
|
|
SHAKUNTALA DEVI
|
()
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-058-001/78
(BIKAPUR LOWER)
|
2608001000NRG23211120220098912
|
21/11/2022
|
Shanti Devi
|
2608001WL007855
|
Shanti Devi
|
00349
|
PSIB0000664
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673141649
|
|
Shanti Devi
|
()
|
|
6
|
ANANDPUR SAHIB
|
PB-08-001-065-001/69
(MANGEWAL)
|
2608001000NRG23211120220098901
|
21/11/2022
|
SAWARAN KAUR
|
2608001WL007849
|
SAWARAN KAUR
|
00349
|
PSIB0000664
|
2538
|
2538
|
Processed
|
26/11/2022
|
|
6673141646
|
|
SAWARAN KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11562
|
11562
|
|
|
|
|
|
|
|
|
7
|
ANANDPUR SAHIB
|
PB-08-001-063-001/21
(KHANPUR)
|
2608001000NRG23211120220098920
|
21/11/2022
|
ASHA DEVI
|
2608001WL007857
|
ASHA DEVI
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
26/11/2022
|
|
6673141636
|
|
ASHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
8
|
ANANDPUR SAHIB
|
PB-08-001-045-001/38
(HAMBEWAL)
|
2608001000NRG23211120220098934
|
21/11/2022
|
TRIPATA DEVI
|
2608001WL007858
|
TRIPATA DEVI
|
00354
|
PUNB0035900
|
2538
|
2538
|
Processed
|
26/11/2022
|
|
6673141619
|
|
TRIPATA DEVI
|
()
|
|
9
|
ANANDPUR SAHIB
|
PB-08-001-045-001/64
(HAMBEWAL)
|
2608001000NRG23211120220098939
|
21/11/2022
|
SAROJ BALA
|
2608001WL007858
|
SAROJ BALA
|
00354
|
PUNB0035900
|
2256
|
2256
|
Processed
|
26/11/2022
|
|
6673141621
|
|
SAROJ BALA
|
()
|
|
10
|
ANANDPUR SAHIB
|
PB-08-001-045-001/65
(HAMBEWAL)
|
2608001000NRG23211120220098940
|
21/11/2022
|
KUSUM KUMARI
|
2608001WL007858
|
KUSUM KUMARI
|
00354
|
PUNB0035900
|
2538
|
2538
|
Processed
|
26/11/2022
|
|
6673141618
|
|
KUSUM KUMARI
|
()
|
|
11
|
ANANDPUR SAHIB
|
PB-08-001-045-001/69
(HAMBEWAL)
|
2608001000NRG23211120220098941
|
21/11/2022
|
RANVIR SINGH
|
2608001WL007858
|
RANVIR SINGH
|
00354
|
PUNB0035900
|
2538
|
2538
|
Processed
|
26/11/2022
|
|
6673141620
|
|
RANVIR SINGH
|
()
|
|
12
|
ANANDPUR SAHIB
|
PB-08-001-045-001/90
(HAMBEWAL)
|
2608001000NRG23211120220098945
|
21/11/2022
|
KAMAL RANA
|
2608001WL007858
|
KAMAL RANA
|
00354
|
PUNB0035900
|
2256
|
2256
|
Processed
|
26/11/2022
|
|
6673141642
|
|
KAMAL RANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12126
|
12126
|
|
|
|
|
|
|
|
|
13
|
ANANDPUR SAHIB
|
PB-08-001-045-001/78
(HAMBEWAL)
|
2608001000NRG23211120220098944
|
21/11/2022
|
SUMAN
|
2608001WL007858
|
SUMAN
|
00354
|
PUNB0085510
|
2256
|
2256
|
Processed
|
26/11/2022
|
|
6673141622
|
|
SUMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
14
|
ANANDPUR SAHIB
|
PB-08-001-051-001/36
(LANG MAJARI)
|
2608001000NRG23211120220098913
|
21/11/2022
|
KAUSHLAYA DEVI
|
2608001WL007856
|
KAUSHLAYA DEVI
|
00354
|
PUNB0097300
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673141640
|
|
KAUSHLAYA DEVI
|
()
|
|
15
|
ANANDPUR SAHIB
|
PB-08-001-053-001/61
(MAJARA)
|
2608001000NRG23211120220098896
|
21/11/2022
|
SHASHI BALA
|
2608001WL007849
|
SHASHI BALA
|
00354
|
PUNB0097300
|
564
|
564
|
Processed
|
26/11/2022
|
|
6673141639
|
|
SHASHI BALA
|
()
|
|
16
|
ANANDPUR SAHIB
|
PB-08-001-053-001/77
(MAJARA)
|
2608001000NRG23211120220098897
|
21/11/2022
|
Daljit Kaur
|
2608001WL007849
|
Daljit Kaur
|
00354
|
PUNB0097300
|
2538
|
2538
|
Processed
|
26/11/2022
|
|
6673141641
|
|
Daljit Kaur
|
()
|
|
17
|
ANANDPUR SAHIB
|
PB-08-001-053-001/83
(MAJARA)
|
2608001000NRG23211120220098898
|
21/11/2022
|
DEVWATI
|
2608001WL007849
|
DEVWATI
|
00354
|
PUNB0097300
|
846
|
846
|
Processed
|
26/11/2022
|
|
6673141638
|
|
DEVWATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
|
18
|
ANANDPUR SAHIB
|
PB-08-001-063-001/39
(KHANPUR)
|
2608001000NRG23211120220098926
|
21/11/2022
|
PRITPAL SINGH
|
2608001WL007857
|
PRITPAL SINGH
|
00354
|
PUNB0789900
|
2538
|
2538
|
Processed
|
26/11/2022
|
|
6673141637
|
|
PRITPAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
19
|
ANANDPUR SAHIB
|
PB-08-001-045-001/73
(HAMBEWAL)
|
2608001000NRG23211120220098942
|
21/11/2022
|
MEENAKASHI DEVI
|
2608001WL007858
|
MEENAKASHI DEVI
|
00415
|
SBIN0000689
|
2538
|
2538
|
Processed
|
26/11/2022
|
|
6673141623
|
|
MRS MEENAKSHI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
20
|
ANANDPUR SAHIB
|
PB-08-001-065-001/58
(MANGEWAL)
|
2608001000NRG23211120220098899
|
21/11/2022
|
jaspal singh
|
2608001WL007849
|
jaspal singh
|
00415
|
SBIN0050080
|
2538
|
2538
|
Processed
|
26/11/2022
|
|
6673141624
|
|
MR JASPAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
21
|
ANANDPUR SAHIB
|
PB-08-001-045-001/111
(HAMBEWAL)
|
2608001000NRG23211120220098928
|
21/11/2022
|
BALVIR KAUR
|
2608001WL007858
|
BALVIR KAUR
|
00415
|
SBIN0050382
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673141635
|
|
MRS BALVIR KAUR
|
()
|
|
22
|
ANANDPUR SAHIB
|
PB-08-001-045-001/13
(HAMBEWAL)
|
2608001000NRG23211120220098930
|
21/11/2022
|
SOMA DEVI
|
2608001WL007858
|
SOMA DEVI
|
00415
|
SBIN0050382
|
2538
|
2538
|
Processed
|
26/11/2022
|
|
6673141634
|
|
MRS SOMA DEVI
|
()
|
|
23
|
ANANDPUR SAHIB
|
PB-08-001-045-001/4
(HAMBEWAL)
|
2608001000NRG23211120220098935
|
21/11/2022
|
SUMAN KUMARI
|
2608001WL007858
|
SUMAN KUMARI
|
00415
|
SBIN0050382
|
2538
|
2538
|
Processed
|
26/11/2022
|
|
6673141626
|
|
MRS SUMAN KUMARI
|
()
|
|
24
|
ANANDPUR SAHIB
|
PB-08-001-045-001/6
(HAMBEWAL)
|
2608001000NRG23211120220098938
|
21/11/2022
|
KAUSHAYALA DEVI
|
2608001WL007858
|
KAUSHAYALA DEVI
|
00415
|
SBIN0050382
|
2256
|
2256
|
Processed
|
26/11/2022
|
|
6673141625
|
|
MRS KAUSHALYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9306
|
9306
|
|
|
|
|
|
|
|
|
25
|
ANANDPUR SAHIB
|
PB-08-001-063-001/20
(KHANPUR)
|
2608001000NRG23211120220098919
|
21/11/2022
|
ASHA DEVI
|
2608001WL007857
|
ASHA DEVI
|
00415
|
SBIN0050555
|
2538
|
2538
|
Processed
|
26/11/2022
|
|
6673141630
|
|
MRS ASHA DEVI
|
()
|
|
26
|
ANANDPUR SAHIB
|
PB-08-001-063-001/24
(KHANPUR)
|
2608001000NRG23211120220098922
|
21/11/2022
|
BALWINDER KAUR
|
2608001WL007857
|
BALWINDER KAUR
|
00415
|
SBIN0050555
|
2538
|
2538
|
Processed
|
26/11/2022
|
|
6673141628
|
|
MRS BALWINDER KAUR
|
()
|
|
27
|
ANANDPUR SAHIB
|
PB-08-001-063-001/25
(KHANPUR)
|
2608001000NRG23211120220098923
|
21/11/2022
|
RAJINDER SINGH
|
2608001WL007857
|
RAJINDER SINGH
|
00415
|
SBIN0050555
|
2538
|
2538
|
Processed
|
26/11/2022
|
|
6673141629
|
|
MR RAJINDER SINGH
|
()
|
|
28
|
ANANDPUR SAHIB
|
PB-08-001-063-001/28
(KHANPUR)
|
2608001000NRG23211120220098924
|
21/11/2022
|
RAM SARAN
|
2608001WL007857
|
RAM SARAN
|
00415
|
SBIN0050555
|
2538
|
2538
|
Processed
|
26/11/2022
|
|
6673141631
|
|
MR RAM SARAN
|
()
|
|
29
|
ANANDPUR SAHIB
|
PB-08-001-063-001/37
(KHANPUR)
|
2608001000NRG23211120220098925
|
21/11/2022
|
CHANAN SINGH
|
2608001WL007857
|
CHANAN SINGH
|
00415
|
SBIN0050555
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673141627
|
|
MR MR CHANAN SINGH
|
()
|
|
30
|
ANANDPUR SAHIB
|
PB-08-001-063-001/6
(KHANPUR)
|
2608001000NRG23211120220098927
|
21/11/2022
|
PREM KAUR
|
2608001WL007857
|
PREM KAUR
|
00415
|
SBIN0050555
|
2538
|
2538
|
Processed
|
26/11/2022
|
|
6673141633
|
|
MRS PREM KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13818
|
13818
|
|
|
|
|
|
|
|
|
31
|
ANANDPUR SAHIB
|
PB-08-001-058-001/70
(BIKAPUR LOWER)
|
2608001000NRG23211120220098911
|
21/11/2022
|
HARDEI
|
2608001WL007855
|
HARDEI
|
00462
|
UCBA0002929
|
2820
|
2820
|
Processed
|
26/11/2022
|
|
6673141648
|
|
HARDAI WO LEKH RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
32
|
ANANDPUR SAHIB
|
PB-08-001-045-001/77
(HAMBEWAL)
|
2608001000NRG23211120220098943
|
21/11/2022
|
SEEMA DEVI
|
2608001WL007858
|
SEEMA DEVI
|
00468
|
UBIN0828190
|
2538
|
2538
|
Processed
|
26/11/2022
|
|
6673141632
|
|
SEEMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72474
|
72474
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
ANANDPUR SAHIB
|
PB2608001_211122FTO_81722
|
Indian Bank
|
IDIB000A629
|
Indian Bank Anandpursahib Ropar
|
2538
|
|
2
|
ANANDPUR SAHIB
|
PB2608001_211122FTO_81722
|
Punjab & Sind Bank
|
PSIB0000664
|
GANGUWAL
|
11562
|
|
3
|
ANANDPUR SAHIB
|
PB2608001_211122FTO_81722
|
Punjab Gramin Bank
|
PUNB0PGB003
|
NEFT NODAL BRANCH PGB RRB
|
2538
|
|
4
|
ANANDPUR SAHIB
|
PB2608001_211122FTO_81722
|
Punjab National Bank
|
PUNB0035900
|
NANGAL TOWNSHIP, ROPAR
|
12126
|
|
5
|
ANANDPUR SAHIB
|
PB2608001_211122FTO_81722
|
Punjab National Bank
|
PUNB0085510
|
Nangal Township
|
2256
|
|
6
|
ANANDPUR SAHIB
|
PB2608001_211122FTO_81722
|
Punjab National Bank
|
PUNB0097300
|
ANANDPUR SAHIB
|
5358
|
|
7
|
ANANDPUR SAHIB
|
PB2608001_211122FTO_81722
|
Punjab National Bank
|
PUNB0789900
|
Nangli (Taprian) Ropar
|
2538
|
|
8
|
ANANDPUR SAHIB
|
PB2608001_211122FTO_81722
|
State Bank of India
|
SBIN0000689
|
NAYA NANGAL
|
2538
|
|
9
|
ANANDPUR SAHIB
|
PB2608001_211122FTO_81722
|
State Bank of India
|
SBIN0050080
|
ANANDPUR SAHIB
|
2538
|
|
10
|
ANANDPUR SAHIB
|
PB2608001_211122FTO_81722
|
State Bank of India
|
SBIN0050382
|
NANGAL
|
9306
|
|
11
|
ANANDPUR SAHIB
|
PB2608001_211122FTO_81722
|
State Bank of India
|
SBIN0050555
|
DHER
|
13818
|
|
12
|
ANANDPUR SAHIB
|
PB2608001_211122FTO_81722
|
UCO Bank
|
UCBA0002929
|
ANANDPUR SAHIB
|
2820
|
|
13
|
ANANDPUR SAHIB
|
PB2608001_211122FTO_81722
|
Union Bank of India
|
UBIN0828190
|
NANGAL
|
2538
|