|
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-08-001-053-001/58
(MAJARA)
|
2608001000NRG23220820220059270
|
22/08/2022
|
SUDESH KUMARI
|
2608001WL004427
|
SUDESH KUMARI
|
00176
|
IDIB000A629
|
1974
|
1974
|
Processed
|
28/08/2022
|
|
4230475175
|
|
SUDESH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-053-001/53
(MAJARA)
|
2608001000NRG23220820220059268
|
22/08/2022
|
RAJ KUMARI
|
2608001WL004427
|
RAJ KUMARI
|
00349
|
PSIB0000213
|
564
|
564
|
Processed
|
27/08/2022
|
|
4230475146
|
|
RAJKUMARI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-050-001/56
(CHANDESAR)
|
2608001000NRG23220820220059243
|
22/08/2022
|
URMILA DEVI
|
2608001WL004425
|
URMILA DEVI
|
00349
|
PSIB0000664
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4230475148
|
|
URMILA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-051-001/17
(LANG MAJARI)
|
2608001000NRG23220820220059187
|
22/08/2022
|
RAJVINDER KAUR
|
2608001WL004423
|
RAJVINDER KAUR
|
00349
|
PSIB0000664
|
846
|
846
|
Processed
|
28/08/2022
|
|
4230475154
|
|
RAJWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-141-001/116
(SAJMOUR)
|
2608001000NRG23220820220059276
|
22/08/2022
|
NIRMALA DEVI
|
2608001WL004428
|
NIRMALA DEVI
|
00349
|
PSIB0000664
|
2820
|
2820
|
Processed
|
27/08/2022
|
|
4230475152
|
|
NIRMLA DEVI W/O JOGINDER PAL
|
PUNJAB & SIND BANK(607087)
|
|
6
|
ANANDPUR SAHIB
|
PB-08-001-141-001/12
(SAJMOUR)
|
2608001000NRG23220820220059277
|
22/08/2022
|
KASHMIR KAUR
|
2608001WL004428
|
KASHMIR KAUR
|
00349
|
PSIB0000664
|
2538
|
2538
|
Processed
|
27/08/2022
|
|
4230475151
|
|
KASHMIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
7
|
ANANDPUR SAHIB
|
PB-08-001-141-001/15
(SAJMOUR)
|
2608001000NRG23220820220059279
|
22/08/2022
|
PARAMJEET KAUR
|
2608001WL004428
|
PARAMJEET KAUR
|
00349
|
PSIB0000664
|
2538
|
2538
|
Processed
|
27/08/2022
|
|
4230475157
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
8
|
ANANDPUR SAHIB
|
PB-08-001-141-001/2
(SAJMOUR)
|
2608001000NRG23220820220059280
|
22/08/2022
|
RAM LOK
|
2608001WL004428
|
RAM LOK
|
00349
|
PSIB0000664
|
2538
|
2538
|
Processed
|
27/08/2022
|
|
4230475149
|
|
RAM LOK
|
PUNJAB & SIND BANK(607087)
|
|
9
|
ANANDPUR SAHIB
|
PB-08-001-141-001/4
(SAJMOUR)
|
2608001000NRG23220820220059281
|
22/08/2022
|
RANO
|
2608001WL004428
|
RANO
|
00349
|
PSIB0000664
|
2538
|
2538
|
Processed
|
27/08/2022
|
|
4230475156
|
|
RANO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
10
|
ANANDPUR SAHIB
|
PB-08-001-141-001/41
(SAJMOUR)
|
2608001000NRG23220820220059283
|
22/08/2022
|
DEBO
|
2608001WL004428
|
DEBO
|
00349
|
PSIB0000664
|
2538
|
2538
|
Processed
|
27/08/2022
|
|
4230475153
|
|
DEBO
|
PUNJAB & SIND BANK(607087)
|
|
11
|
ANANDPUR SAHIB
|
PB-08-001-141-001/43
(SAJMOUR)
|
2608001000NRG23220820220059284
|
22/08/2022
|
BALBEER KAUR
|
2608001WL004428
|
BALBEER KAUR
|
00349
|
PSIB0000664
|
2538
|
2538
|
Processed
|
27/08/2022
|
|
4230475158
|
|
BALVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
ANANDPUR SAHIB
|
PB-08-001-141-001/46
(SAJMOUR)
|
2608001000NRG23220820220059285
|
22/08/2022
|
POOJA DEVI
|
2608001WL004428
|
POOJA DEVI
|
00349
|
PSIB0000664
|
2820
|
2820
|
Processed
|
27/08/2022
|
|
4230475160
|
|
POOJA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
13
|
ANANDPUR SAHIB
|
PB-08-001-141-001/5
(SAJMOUR)
|
2608001000NRG23220820220059286
|
22/08/2022
|
USHA
|
2608001WL004428
|
USHA
|
00349
|
PSIB0000664
|
2820
|
2820
|
Processed
|
27/08/2022
|
|
4230475155
|
|
USHA DEVI W/O BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
ANANDPUR SAHIB
|
PB-08-001-141-001/6
(SAJMOUR)
|
2608001000NRG23220820220059287
|
22/08/2022
|
LAJAYA DEVI
|
2608001WL004428
|
LAJAYA DEVI
|
00349
|
PSIB0000664
|
2538
|
2538
|
Processed
|
27/08/2022
|
|
4230475159
|
|
LAJIA DEVI W/O HARI KISHAN
|
PUNJAB & SIND BANK(607087)
|
|
15
|
ANANDPUR SAHIB
|
PB-08-001-141-001/62
(SAJMOUR)
|
2608001000NRG23220820220059288
|
22/08/2022
|
DEEPA DEVI
|
2608001WL004428
|
DEEPA DEVI
|
00349
|
PSIB0000664
|
2538
|
2538
|
Processed
|
27/08/2022
|
|
4230475150
|
|
DEEPA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
16
|
ANANDPUR SAHIB
|
PB-08-001-141-001/68
(SAJMOUR)
|
2608001000NRG23220820220059289
|
22/08/2022
|
SANTOSH DEVI
|
2608001WL004428
|
SANTOSH DEVI
|
00349
|
PSIB0000664
|
2256
|
2256
|
Processed
|
27/08/2022
|
|
4230475161
|
|
SANTOSH DEVI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
17
|
ANANDPUR SAHIB
|
PB-08-001-141-001/7
(SAJMOUR)
|
2608001000NRG23220820220059290
|
22/08/2022
|
CHARANO DEVI
|
2608001WL004428
|
CHARANO DEVI
|
00349
|
PSIB0000664
|
2538
|
2538
|
Processed
|
27/08/2022
|
|
4230475147
|
|
CHARNO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36378
|
36378
|
|
|
|
|
|
|
|
|
18
|
ANANDPUR SAHIB
|
PB-08-001-050-001/34
(CHANDESAR)
|
2608001000NRG23220820220059239
|
22/08/2022
|
DARSHANA DEVI
|
2608001WL004425
|
DARSHANA DEVI
|
00354
|
PUNB0097300
|
2256
|
2256
|
Processed
|
28/08/2022
|
|
4230475164
|
|
DARSHANA DEVI W-O RAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
ANANDPUR SAHIB
|
PB-08-001-050-001/4
(CHANDESAR)
|
2608001000NRG23220820220059241
|
22/08/2022
|
VIJAY KUMARI
|
2608001WL004425
|
VIJAY KUMARI
|
00354
|
PUNB0097300
|
1974
|
1974
|
Processed
|
28/08/2022
|
|
4230475163
|
|
VIJAY KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
ANANDPUR SAHIB
|
PB-08-001-050-001/50
(CHANDESAR)
|
2608001000NRG23220820220059242
|
22/08/2022
|
RAJ KUMARI
|
2608001WL004425
|
RAJ KUMARI
|
00354
|
PUNB0097300
|
1974
|
1974
|
Processed
|
28/08/2022
|
|
4230475169
|
|
SURINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
ANANDPUR SAHIB
|
PB-08-001-051-001/14
(LANG MAJARI)
|
2608001000NRG23220820220059186
|
22/08/2022
|
MAMTA RANI
|
2608001WL004423
|
MAMTA RANI
|
00354
|
PUNB0097300
|
846
|
846
|
Processed
|
28/08/2022
|
|
4230475167
|
|
MAMTA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
ANANDPUR SAHIB
|
PB-08-001-051-001/25
(LANG MAJARI)
|
2608001000NRG23220820220059189
|
22/08/2022
|
KIRANJEET KAUR
|
2608001WL004423
|
KIRANJEET KAUR
|
00354
|
PUNB0097300
|
282
|
282
|
Processed
|
28/08/2022
|
|
4230475165
|
|
KIRANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
ANANDPUR SAHIB
|
PB-08-001-051-001/8
(LANG MAJARI)
|
2608001000NRG23220820220059201
|
22/08/2022
|
SURINDER KAUR
|
2608001WL004423
|
SURINDER KAUR
|
00354
|
PUNB0097300
|
846
|
846
|
Processed
|
28/08/2022
|
|
4230475162
|
|
SURINDER KAUR W/O RAJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
ANANDPUR SAHIB
|
PB-08-001-051-001/9
(LANG MAJARI)
|
2608001000NRG23220820220059202
|
22/08/2022
|
KAMLESH KUMARI
|
2608001WL004423
|
KAMLESH KUMARI
|
00354
|
PUNB0097300
|
846
|
846
|
Processed
|
28/08/2022
|
|
4230475168
|
|
KAMLESH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
ANANDPUR SAHIB
|
PB-08-001-053-001/8
(MAJARA)
|
2608001000NRG23220820220059263
|
22/08/2022
|
SANJU
|
2608001WL004426
|
SANJU
|
00354
|
PUNB0097300
|
1974
|
1974
|
Processed
|
28/08/2022
|
|
4230475166
|
|
SANJU S/O BHOLA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10998
|
10998
|
|
|
|
|
|
|
|
|
26
|
ANANDPUR SAHIB
|
PB-08-001-031-001/34
(BHALLAN)
|
2608001000NRG23220820220059330
|
22/08/2022
|
SONI BALA
|
2608001WL004431
|
SONI BALA
|
00462
|
UCBA0001464
|
2256
|
2256
|
Processed
|
27/08/2022
|
|
4230475170
|
|
SONI BALA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
27
|
ANANDPUR SAHIB
|
PB-08-001-050-001/60
(CHANDESAR)
|
2608001000NRG23220820220059244
|
22/08/2022
|
soniya
|
2608001WL004425
|
soniya
|
00462
|
UCBA0002929
|
2256
|
2256
|
Processed
|
28/08/2022
|
|
4230475172
|
|
SONIA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
ANANDPUR SAHIB
|
PB-08-001-050-001/61
(CHANDESAR)
|
2608001000NRG23220820220059245
|
22/08/2022
|
sunita devi
|
2608001WL004425
|
sunita devi
|
00462
|
UCBA0002929
|
2256
|
2256
|
Processed
|
28/08/2022
|
|
4230475171
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
ANANDPUR SAHIB
|
PB-08-001-053-001/5
(MAJARA)
|
2608001000NRG23220820220059265
|
22/08/2022
|
NIRMALA DEVI
|
2608001WL004427
|
NIRMALA DEVI
|
00462
|
UCBA0002929
|
1692
|
1692
|
Processed
|
28/08/2022
|
|
4230475173
|
|
NIRMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
ANANDPUR SAHIB
|
PB-08-001-053-001/51
(MAJARA)
|
2608001000NRG23220820220059266
|
22/08/2022
|
koshaliya devi
|
2608001WL004427
|
koshaliya devi
|
00462
|
UCBA0002929
|
1974
|
1974
|
Processed
|
28/08/2022
|
|
4230475174
|
|
KAUSHILYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8178
|
8178
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60348
|
60348
|
|
|
|
|
|
|
|