|
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-08-001-110-001/10
(DOLOWAL UPPER)
|
2608001000NRG23211120220098974
|
21/11/2022
|
NARINDER SINGH
|
2608001WL007863
|
NARINDER SINGH
|
00078
|
CNRB0002102
|
2538
|
2538
|
Processed
|
26/11/2022
|
|
6673147523
|
|
NARINDER SINGH
|
()
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-110-001/104
(DOLOWAL UPPER)
|
2608001000NRG23211120220098975
|
21/11/2022
|
ROSHAN SINGH
|
2608001WL007863
|
ROSHAN SINGH
|
00078
|
CNRB0002102
|
2538
|
2538
|
Processed
|
26/11/2022
|
|
6673147565
|
|
ROSHAN SINGH
|
()
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-110-001/108
(DOLOWAL UPPER)
|
2608001000NRG23211120220098976
|
21/11/2022
|
REKHA DEVI
|
2608001WL007863
|
REKHA DEVI
|
00078
|
CNRB0002102
|
2538
|
2538
|
Processed
|
26/11/2022
|
|
6673147522
|
|
REKHA DEVI
|
()
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-110-001/109
(DOLOWAL UPPER)
|
2608001000NRG23211120220098977
|
21/11/2022
|
Neelam Devi
|
2608001WL007863
|
Neelam Devi
|
00078
|
CNRB0002102
|
2538
|
2538
|
Processed
|
26/11/2022
|
|
6673147521
|
|
Neelam Devi
|
()
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-110-001/11
(DOLOWAL UPPER)
|
2608001000NRG23211120220098978
|
21/11/2022
|
HARSIMARAN KAUR
|
2608001WL007863
|
HARSIMARAN KAUR
|
00078
|
CNRB0002102
|
2538
|
2538
|
Processed
|
26/11/2022
|
|
6673147524
|
|
HARSIMARAN KAUR
|
()
|
|
6
|
ANANDPUR SAHIB
|
PB-08-001-110-001/113
(DOLOWAL UPPER)
|
2608001000NRG23211120220098980
|
21/11/2022
|
Soma Devi
|
2608001WL007863
|
Soma Devi
|
00078
|
CNRB0002102
|
2538
|
2538
|
Processed
|
26/11/2022
|
|
6673147561
|
|
Soma Devi
|
()
|
|
7
|
ANANDPUR SAHIB
|
PB-08-001-110-001/115
(DOLOWAL UPPER)
|
2608001000NRG23211120220098981
|
21/11/2022
|
Rashma Devi
|
2608001WL007863
|
Rashma Devi
|
00078
|
CNRB0002102
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673147560
|
|
Rashma Devi
|
()
|
|
8
|
ANANDPUR SAHIB
|
PB-08-001-110-001/48
(DOLOWAL UPPER)
|
2608001000NRG23211120220098988
|
21/11/2022
|
SANJEEV KUMAR
|
2608001WL007863
|
SANJEEV KUMAR
|
00078
|
CNRB0002102
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673147520
|
|
SANJEEV KUMAR
|
()
|
|
9
|
ANANDPUR SAHIB
|
PB-08-001-110-001/52
(DOLOWAL UPPER)
|
2608001000NRG23211120220098990
|
21/11/2022
|
Lakwinder Singh
|
2608001WL007863
|
Lakwinder Singh
|
00078
|
CNRB0002102
|
2538
|
2538
|
Processed
|
26/11/2022
|
|
6673147559
|
|
Lakwinder Singh
|
()
|
|
10
|
ANANDPUR SAHIB
|
PB-08-001-110-001/72
(DOLOWAL UPPER)
|
2608001000NRG23211120220098994
|
21/11/2022
|
JASPAL KAUR
|
2608001WL007863
|
JASPAL KAUR
|
00078
|
CNRB0002102
|
2538
|
2538
|
Processed
|
26/11/2022
|
|
6673147562
|
|
JASPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23124
|
23124
|
|
|
|
|
|
|
|
|
11
|
ANANDPUR SAHIB
|
PB-08-001-098-001/21
(MATHRA)
|
2608001000NRG23211120220099000
|
21/11/2022
|
Lajiya Devi
|
2608001WL007864
|
Lajiya Devi
|
00152
|
HDFC0001427
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673147526
|
|
Lajiya Devi
|
()
|
|
12
|
ANANDPUR SAHIB
|
PB-08-001-098-001/42
(MATHRA)
|
2608001000NRG23211120220099004
|
21/11/2022
|
Santosh Kumari
|
2608001WL007864
|
Santosh Kumari
|
00152
|
HDFC0001427
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673147528
|
|
Santosh Kumari
|
()
|
|
13
|
ANANDPUR SAHIB
|
PB-08-001-098-001/55
(MATHRA)
|
2608001000NRG23211120220099010
|
21/11/2022
|
SUMAN DEVI
|
2608001WL007864
|
SUMAN DEVI
|
00152
|
HDFC0001427
|
2256
|
2256
|
Processed
|
26/11/2022
|
|
6673147558
|
|
SUMAN DEVI
|
()
|
|
14
|
ANANDPUR SAHIB
|
PB-08-001-098-001/57
(MATHRA)
|
2608001000NRG23211120220099011
|
21/11/2022
|
SANTOSH RANI
|
2608001WL007864
|
SANTOSH RANI
|
00152
|
HDFC0001427
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673147564
|
|
SANTOSH RANI
|
()
|
|
15
|
ANANDPUR SAHIB
|
PB-08-001-098-001/67
(MATHRA)
|
2608001000NRG23211120220099016
|
21/11/2022
|
Neelam Devi
|
2608001WL007864
|
Neelam Devi
|
00152
|
HDFC0001427
|
2256
|
2256
|
Processed
|
26/11/2022
|
|
6673147527
|
|
Neelam Devi
|
()
|
|
16
|
ANANDPUR SAHIB
|
PB-08-001-098-001/68
(MATHRA)
|
2608001000NRG23211120220099017
|
21/11/2022
|
Sheela Devi
|
2608001WL007864
|
Sheela Devi
|
00152
|
HDFC0001427
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673147525
|
|
Sheela Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11844
|
11844
|
|
|
|
|
|
|
|
|
17
|
ANANDPUR SAHIB
|
PB-08-001-110-001/116
(DOLOWAL UPPER)
|
2608001000NRG23211120220098982
|
21/11/2022
|
Lakhwinder Kaur
|
2608001WL007863
|
Lakhwinder Kaur
|
00152
|
HDFC0003298
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673147557
|
|
Lakhwinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
18
|
ANANDPUR SAHIB
|
PB-08-001-088-001/176
(MANAKPUR)
|
2608001000NRG23211120220099021
|
21/11/2022
|
AMRIK SINGH
|
2608001WL007865
|
AMRIK SINGH
|
00177
|
IOBA0000578
|
3384
|
3384
|
Processed
|
26/11/2022
|
|
6673147530
|
|
AMRIK SINGH
|
()
|
|
19
|
ANANDPUR SAHIB
|
PB-08-001-088-001/176
(MANAKPUR)
|
2608001000NRG23211120220099022
|
21/11/2022
|
Suman Kumari
|
2608001WL007865
|
Suman Kumari
|
00177
|
IOBA0000578
|
3384
|
3384
|
Processed
|
26/11/2022
|
|
6673147529
|
|
Suman Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
20
|
ANANDPUR SAHIB
|
PB-08-001-012-001/71
(BHALLARI)
|
2608001000NRG23211120220098951
|
21/11/2022
|
AMRIK SINGH
|
2608001WL007860
|
AMRIK SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673147555
|
|
AMRIK SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
21
|
ANANDPUR SAHIB
|
PB-08-001-110-001/85
(DOLOWAL UPPER)
|
2608001000NRG23211120220098997
|
21/11/2022
|
Hari Krishan Lal
|
2608001WL007863
|
Hari Krishan Lal
|
00354
|
PUNB0087910
|
2538
|
2538
|
Processed
|
26/11/2022
|
|
6673147556
|
|
Hari Krishan Lal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
22
|
ANANDPUR SAHIB
|
PB-08-001-126-001/195
(JHINJARI)
|
2608001000NRG23211120220098961
|
21/11/2022
|
KAULDEEP KAUR
|
2608001WL007861
|
KAULDEEP KAUR
|
00354
|
PUNB0097300
|
2256
|
2256
|
Processed
|
26/11/2022
|
|
6673147531
|
|
KAULDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
23
|
ANANDPUR SAHIB
|
PB-08-001-055-001/44
(SUREWAL UPPER)
|
2608001000NRG23211120220099033
|
21/11/2022
|
DEVI DAYAL
|
2608001WL007866
|
DEVI DAYAL
|
00415
|
SBIN0050080
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673147554
|
|
MR DEVI DIAL SO SARWAN DASS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
24
|
ANANDPUR SAHIB
|
PB-08-001-110-001/111
(DOLOWAL UPPER)
|
2608001000NRG23211120220098979
|
21/11/2022
|
PAWAN KUMARI
|
2608001WL007863
|
PAWAN KUMARI
|
00415
|
SBIN0050527
|
2538
|
2538
|
Processed
|
26/11/2022
|
|
6673147533
|
|
MISS PAWAN KUMARI
|
()
|
|
25
|
ANANDPUR SAHIB
|
PB-08-001-110-001/73
(DOLOWAL UPPER)
|
2608001000NRG23211120220098995
|
21/11/2022
|
SHAMA RANI
|
2608001WL007863
|
SHAMA RANI
|
00415
|
SBIN0050527
|
2538
|
2538
|
Processed
|
26/11/2022
|
|
6673147532
|
|
MRS SHAMA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
26
|
ANANDPUR SAHIB
|
PB-08-001-110-001/18
(DOLOWAL UPPER)
|
2608001000NRG23211120220098983
|
21/11/2022
|
RAM SAROOP
|
2608001WL007863
|
RAM SAROOP
|
00415
|
SBIN0050543
|
2256
|
2256
|
Processed
|
26/11/2022
|
|
6673147534
|
|
MR RAM SAROOP
|
()
|
|
27
|
ANANDPUR SAHIB
|
PB-08-001-110-001/49
(DOLOWAL UPPER)
|
2608001000NRG23211120220098989
|
21/11/2022
|
BAGGA RAM
|
2608001WL007863
|
BAGGA RAM
|
00415
|
SBIN0050543
|
2538
|
2538
|
Processed
|
26/11/2022
|
|
6673147553
|
|
MR BAGGA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
28
|
ANANDPUR SAHIB
|
PB-08-001-055-001/22
(SUREWAL UPPER)
|
2608001000NRG23211120220099028
|
21/11/2022
|
NEELAM KUMARI
|
2608001WL007866
|
NEELAM KUMARI
|
00415
|
SBIN0050555
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673147541
|
|
MASTER BALJINDER SINGH
|
()
|
|
29
|
ANANDPUR SAHIB
|
PB-08-001-055-001/25
(SUREWAL UPPER)
|
2608001000NRG23211120220099029
|
21/11/2022
|
RAKSHA DEVI
|
2608001WL007866
|
RAKSHA DEVI
|
00415
|
SBIN0050555
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673147538
|
|
MRS RAKSHA DEVI
|
()
|
|
30
|
ANANDPUR SAHIB
|
PB-08-001-055-001/29
(SUREWAL UPPER)
|
2608001000NRG23211120220099030
|
21/11/2022
|
RAM APRKASH
|
2608001WL007866
|
RAM APRKASH
|
00415
|
SBIN0050555
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673147539
|
|
MR RAM PARKASH
|
()
|
|
31
|
ANANDPUR SAHIB
|
PB-08-001-055-001/31
(SUREWAL UPPER)
|
2608001000NRG23211120220099031
|
21/11/2022
|
BASANTI
|
2608001WL007866
|
BASANTI
|
00415
|
SBIN0050555
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673147550
|
|
MRS BASANTI
|
()
|
|
32
|
ANANDPUR SAHIB
|
PB-08-001-055-001/34
(SUREWAL UPPER)
|
2608001000NRG23211120220099032
|
21/11/2022
|
JASVEER KUMAR
|
2608001WL007866
|
JASVEER KUMAR
|
00415
|
SBIN0050555
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673147549
|
|
MR JASVEER KUMAR
|
()
|
|
33
|
ANANDPUR SAHIB
|
PB-08-001-055-001/54
(SUREWAL UPPER)
|
2608001000NRG23211120220099034
|
21/11/2022
|
SUKHDEV
|
2608001WL007866
|
SUKHDEV
|
00415
|
SBIN0050555
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673147552
|
|
MR SUKH DEV
|
()
|
|
34
|
ANANDPUR SAHIB
|
PB-08-001-055-001/62
(SUREWAL UPPER)
|
2608001000NRG23211120220099035
|
21/11/2022
|
KAMLESH KUMARI
|
2608001WL007866
|
KAMLESH KUMARI
|
00415
|
SBIN0050555
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673147537
|
|
MRS KAMLESH KUMARI
|
()
|
|
35
|
ANANDPUR SAHIB
|
PB-08-001-064-001/184
(KHAMERA)
|
2608001000NRG23211120220098968
|
21/11/2022
|
SANJEEV KUMAR
|
2608001WL007862
|
SANJEEV KUMAR
|
00415
|
SBIN0050555
|
2538
|
2538
|
Processed
|
26/11/2022
|
|
6673147542
|
|
MR SANJIV KUMAR
|
()
|
|
36
|
ANANDPUR SAHIB
|
PB-08-001-064-001/70
(KHAMERA)
|
2608001000NRG23211120220098973
|
21/11/2022
|
RAM RATTAN
|
2608001WL007862
|
RAM RATTAN
|
00415
|
SBIN0050555
|
2538
|
2538
|
Processed
|
26/11/2022
|
|
6673147551
|
|
MR RAM RATTAN
|
()
|
|
37
|
ANANDPUR SAHIB
|
PB-08-001-098-001/34
(MATHRA)
|
2608001000NRG23211120220099001
|
21/11/2022
|
MANJEET KAUR
|
2608001WL007864
|
MANJEET KAUR
|
00415
|
SBIN0050555
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673147535
|
|
MRS MANJEET KAUR
|
()
|
|
38
|
ANANDPUR SAHIB
|
PB-08-001-098-001/60
(MATHRA)
|
2608001000NRG23211120220099013
|
21/11/2022
|
JASWINDER KAUR
|
2608001WL007864
|
JASWINDER KAUR
|
00415
|
SBIN0050555
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673147540
|
|
MISS JASWINDER KAUR
|
()
|
|
39
|
ANANDPUR SAHIB
|
PB-08-001-098-001/65
(MATHRA)
|
2608001000NRG23211120220099015
|
21/11/2022
|
Darshna Devi
|
2608001WL007864
|
Darshna Devi
|
00415
|
SBIN0050555
|
2256
|
2256
|
Processed
|
26/11/2022
|
|
6673147536
|
|
MRS DARSHNA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23970
|
23970
|
|
|
|
|
|
|
|
|
40
|
ANANDPUR SAHIB
|
PB-08-001-088-001/132
(MANAKPUR)
|
2608001000NRG23211120220099020
|
21/11/2022
|
MEHAR KAUR
|
2608001WL007865
|
MEHAR KAUR
|
00462
|
UCBA0000593
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673147548
|
|
MEHAR KAUR W/O MALKIT SINGH
|
()
|
|
41
|
ANANDPUR SAHIB
|
PB-08-001-088-001/59
(MANAKPUR)
|
2608001000NRG23211120220099024
|
21/11/2022
|
LEELA DEVI
|
2608001WL007865
|
LEELA DEVI
|
00462
|
UCBA0000593
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673147543
|
|
LEELA DEVI WO HARPAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
42
|
ANANDPUR SAHIB
|
PB-08-001-098-001/61
(MATHRA)
|
2608001000NRG23211120220099014
|
21/11/2022
|
PARVEEN KUMARI
|
2608001WL007864
|
PARVEEN KUMARI
|
00462
|
UCBA0002929
|
2256
|
2256
|
Processed
|
26/11/2022
|
|
6673147545
|
|
PARVEEN KUMARI WO JIWAN RAM
|
()
|
|
43
|
ANANDPUR SAHIB
|
PB-08-001-110-001/60
(DOLOWAL UPPER)
|
2608001000NRG23211120220098991
|
21/11/2022
|
MADAN LAL
|
2608001WL007863
|
MADAN LAL
|
00462
|
UCBA0002929
|
2538
|
2538
|
Processed
|
26/11/2022
|
|
6673147544
|
|
MADAN LAL SO BIRBAL
|
()
|
|
44
|
ANANDPUR SAHIB
|
PB-08-001-110-001/92
(DOLOWAL UPPER)
|
2608001000NRG23211120220098998
|
21/11/2022
|
Joginder Kaur
|
2608001WL007863
|
Joginder Kaur
|
00462
|
UCBA0002929
|
2538
|
2538
|
Processed
|
26/11/2022
|
|
6673147563
|
|
JOGINDER KAUR WO CHET RAM
|
()
|
|
45
|
ANANDPUR SAHIB
|
PB-08-001-126-001/215
(JHINJARI)
|
2608001000NRG23211120220098963
|
21/11/2022
|
TARO DEVI
|
2608001WL007861
|
TARO DEVI
|
00462
|
UCBA0002929
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673147546
|
|
TAARO DEVI WO GURDEV CHAND
|
()
|
|
46
|
ANANDPUR SAHIB
|
PB-08-001-134-001/170
(TARAPUR)
|
2608001000NRG23211120220098947
|
21/11/2022
|
Bhavna
|
2608001WL007859
|
Bhavna
|
00462
|
UCBA0002929
|
3384
|
3384
|
Processed
|
26/11/2022
|
|
6673147547
|
|
BHAVNA WO RAVI KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12690
|
12690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101238
|
101238
|
|
|
|
|
|
|
|