|
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-08-001-132-001/109
(RAMPUR)
|
2608001000NRG23211120220099273
|
22/11/2022
|
Rani Devi
|
2608001WL007887
|
Rani Devi
|
00032
|
UTIB0002235
|
2538
|
2538
|
Processed
|
26/11/2022
|
|
6673138601
|
|
Rani Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-040-001/211
(SWAMIPUR)
|
2608001000NRG23221120220099588
|
22/11/2022
|
rita devi
|
2608001WL007912
|
rita devi
|
00032
|
UTIB0002298
|
564
|
564
|
Processed
|
26/11/2022
|
|
6673138602
|
|
rita devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-132-001/138
(RAMPUR)
|
2608001000NRG23211120220099279
|
22/11/2022
|
Suman
|
2608001WL007887
|
Suman
|
00045
|
BARB0NANROO
|
2538
|
2538
|
Processed
|
26/11/2022
|
|
6673138617
|
|
Suman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-040-001/106
(SWAMIPUR)
|
2608001000NRG23221120220099579
|
22/11/2022
|
RANI DEVI
|
2608001WL007912
|
RANI DEVI
|
00078
|
CNRB0018170
|
2820
|
2820
|
Processed
|
26/11/2022
|
|
6673138579
|
|
RANI DEVI
|
()
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-040-001/121
(SWAMIPUR)
|
2608001000NRG23221120220099580
|
22/11/2022
|
VEENA DEVI
|
2608001WL007912
|
VEENA DEVI
|
00078
|
CNRB0018170
|
2820
|
2820
|
Processed
|
26/11/2022
|
|
6673138580
|
|
VEENA DEVI
|
()
|
|
6
|
ANANDPUR SAHIB
|
PB-08-001-040-001/121
(SWAMIPUR)
|
2608001000NRG23221120220099581
|
22/11/2022
|
VEENA DEVI
|
2608001WL007912
|
VEENA DEVI
|
00078
|
CNRB0018170
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673138581
|
|
VEENA DEVI
|
()
|
|
7
|
ANANDPUR SAHIB
|
PB-08-001-040-001/154
(SWAMIPUR)
|
2608001000NRG23221120220099582
|
22/11/2022
|
ASHA DEVI
|
2608001WL007912
|
ASHA DEVI
|
00078
|
CNRB0018170
|
2820
|
2820
|
Processed
|
26/11/2022
|
|
6673138616
|
|
ASHA DEVI
|
()
|
|
8
|
ANANDPUR SAHIB
|
PB-08-001-040-001/161
(SWAMIPUR)
|
2608001000NRG23221120220099583
|
22/11/2022
|
SEEMA MAAN
|
2608001WL007912
|
SEEMA MAAN
|
00078
|
CNRB0018170
|
2820
|
2820
|
Processed
|
26/11/2022
|
|
6673138615
|
|
SEEMA MAAN
|
()
|
|
9
|
ANANDPUR SAHIB
|
PB-08-001-040-001/161
(SWAMIPUR)
|
2608001000NRG23221120220099584
|
22/11/2022
|
SEEMA MAAN
|
2608001WL007912
|
SEEMA MAAN
|
00078
|
CNRB0018170
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673138614
|
|
SEEMA MAAN
|
()
|
|
10
|
ANANDPUR SAHIB
|
PB-08-001-040-001/172
(SWAMIPUR)
|
2608001000NRG23221120220099586
|
22/11/2022
|
REENA DEVI
|
2608001WL007912
|
REENA DEVI
|
00078
|
CNRB0018170
|
2820
|
2820
|
Processed
|
26/11/2022
|
|
6673138578
|
|
REENA DEVI
|
()
|
|
11
|
ANANDPUR SAHIB
|
PB-08-001-040-001/192
(SWAMIPUR)
|
2608001000NRG23221120220099587
|
22/11/2022
|
RAJNESH KUMAR
|
2608001WL007912
|
RAJNESH KUMAR
|
00078
|
CNRB0018170
|
2820
|
2820
|
Processed
|
26/11/2022
|
|
6673138613
|
|
RAJNESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20868
|
20868
|
|
|
|
|
|
|
|
|
12
|
ANANDPUR SAHIB
|
PB-08-001-077-001/270
(AJOULI)
|
2608001000NRG23221120220099635
|
22/11/2022
|
RESHAMA DEVI
|
2608001WL007915
|
RESHAMA DEVI
|
00349
|
PSIB0000196
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673138612
|
|
RESHAMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
13
|
ANANDPUR SAHIB
|
PB-08-001-132-001/112
(RAMPUR)
|
2608001000NRG23211120220099274
|
22/11/2022
|
Chaman Lal
|
2608001WL007887
|
Chaman Lal
|
00349
|
PSIB0000664
|
2538
|
2538
|
Processed
|
26/11/2022
|
|
6673138611
|
|
Chaman Lal
|
()
|
|
14
|
ANANDPUR SAHIB
|
PB-08-001-132-001/130
(RAMPUR)
|
2608001000NRG23211120220099276
|
22/11/2022
|
Roshni
|
2608001WL007887
|
Roshni
|
00349
|
PSIB0000664
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673138583
|
|
Roshni
|
()
|
|
15
|
ANANDPUR SAHIB
|
PB-08-001-132-001/141
(RAMPUR)
|
2608001000NRG23211120220099280
|
22/11/2022
|
Asha Devi
|
2608001WL007887
|
Asha Devi
|
00349
|
PSIB0000664
|
2538
|
2538
|
Processed
|
26/11/2022
|
|
6673138582
|
|
Asha Devi
|
()
|
|
16
|
ANANDPUR SAHIB
|
PB-08-001-132-001/97
(RAMPUR)
|
2608001000NRG23211120220099284
|
22/11/2022
|
VEER DEI
|
2608001WL007887
|
VEER DEI
|
00349
|
PSIB0000664
|
2538
|
2538
|
Processed
|
26/11/2022
|
|
6673138584
|
|
VEER DEI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
|
17
|
ANANDPUR SAHIB
|
PB-08-001-132-001/102
(RAMPUR)
|
2608001000NRG23211120220099270
|
22/11/2022
|
Satpal sharma
|
2608001WL007887
|
Satpal sharma
|
00354
|
PUNB0097300
|
2538
|
2538
|
Processed
|
26/11/2022
|
|
6673138610
|
|
Satpal sharma
|
()
|
|
18
|
ANANDPUR SAHIB
|
PB-08-001-132-001/103
(RAMPUR)
|
2608001000NRG23211120220099271
|
22/11/2022
|
Barma Nand
|
2608001WL007887
|
Barma Nand
|
00354
|
PUNB0097300
|
2538
|
2538
|
Processed
|
26/11/2022
|
|
6673138609
|
|
Barma Nand
|
()
|
|
19
|
ANANDPUR SAHIB
|
PB-08-001-132-001/104
(RAMPUR)
|
2608001000NRG23211120220099272
|
22/11/2022
|
Narinder Singh
|
2608001WL007887
|
Narinder Singh
|
00354
|
PUNB0097300
|
2538
|
2538
|
Processed
|
26/11/2022
|
|
6673138586
|
|
Narinder Singh
|
()
|
|
20
|
ANANDPUR SAHIB
|
PB-08-001-132-001/131
(RAMPUR)
|
2608001000NRG23211120220099277
|
22/11/2022
|
Ranvir Singh
|
2608001WL007887
|
Ranvir Singh
|
00354
|
PUNB0097300
|
2538
|
2538
|
Processed
|
26/11/2022
|
|
6673138585
|
|
Ranvir Singh
|
()
|
|
21
|
ANANDPUR SAHIB
|
PB-08-001-132-001/145
(RAMPUR)
|
2608001000NRG23211120220099281
|
22/11/2022
|
Jaswinder Kaur
|
2608001WL007887
|
Jaswinder Kaur
|
00354
|
PUNB0097300
|
2538
|
2538
|
Processed
|
26/11/2022
|
|
6673138587
|
|
Jaswinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12690
|
12690
|
|
|
|
|
|
|
|
|
22
|
ANANDPUR SAHIB
|
PB-08-001-132-001/95
(RAMPUR)
|
2608001000NRG23211120220099283
|
22/11/2022
|
RAJINDER SINGH
|
2608001WL007887
|
RAJINDER SINGH
|
00415
|
SBIN0002487
|
2538
|
2538
|
Processed
|
26/11/2022
|
|
6673138608
|
|
MR RAJENDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
23
|
ANANDPUR SAHIB
|
PB-08-001-132-001/128
(RAMPUR)
|
2608001000NRG23211120220099275
|
22/11/2022
|
Kamla Devi
|
2608001WL007887
|
Kamla Devi
|
00415
|
SBIN0050080
|
2538
|
2538
|
Processed
|
26/11/2022
|
|
6673138590
|
|
MRS KAMLA DEVI
|
()
|
|
24
|
ANANDPUR SAHIB
|
PB-08-001-132-001/133
(RAMPUR)
|
2608001000NRG23211120220099278
|
22/11/2022
|
Hem Raj
|
2608001WL007887
|
Hem Raj
|
00415
|
SBIN0050080
|
2538
|
2538
|
Processed
|
26/11/2022
|
|
6673138589
|
|
MR HEM RAJ
|
()
|
|
25
|
ANANDPUR SAHIB
|
PB-08-001-132-001/146
(RAMPUR)
|
2608001000NRG23211120220099282
|
22/11/2022
|
Gurmeet Kaur
|
2608001WL007887
|
Gurmeet Kaur
|
00415
|
SBIN0050080
|
2538
|
2538
|
Processed
|
26/11/2022
|
|
6673138588
|
|
MRS GURMIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
|
26
|
ANANDPUR SAHIB
|
PB-08-001-074-001/133
(DAROLI UPPER)
|
2608001000NRG23221120220099571
|
22/11/2022
|
KANTA
|
2608001WL007911
|
KANTA
|
00462
|
UCBA0001101
|
2538
|
2538
|
Processed
|
26/11/2022
|
|
6673138594
|
|
KANTA DEVI W/O GOPAL SINGH
|
()
|
|
27
|
ANANDPUR SAHIB
|
PB-08-001-074-001/140
(DAROLI UPPER)
|
2608001000NRG23221120220099572
|
22/11/2022
|
SEETO DEVI
|
2608001WL007911
|
SEETO DEVI
|
00462
|
UCBA0001101
|
2538
|
2538
|
Processed
|
26/11/2022
|
|
6673138592
|
|
SITO DEVI
|
()
|
|
28
|
ANANDPUR SAHIB
|
PB-08-001-074-001/141
(DAROLI UPPER)
|
2608001000NRG23221120220099573
|
22/11/2022
|
SUMAN DEVI
|
2608001WL007911
|
SUMAN DEVI
|
00462
|
UCBA0001101
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673138597
|
|
SUMAN DEVI
|
()
|
|
29
|
ANANDPUR SAHIB
|
PB-08-001-074-001/161
(DAROLI UPPER)
|
2608001000NRG23221120220099574
|
22/11/2022
|
SEETA DEVI
|
2608001WL007911
|
SEETA DEVI
|
00462
|
UCBA0001101
|
282
|
282
|
Processed
|
26/11/2022
|
|
6673138604
|
|
SITA DEVI
|
()
|
|
30
|
ANANDPUR SAHIB
|
PB-08-001-074-001/184
(DAROLI UPPER)
|
2608001000NRG23221120220099575
|
22/11/2022
|
Harpal Devi
|
2608001WL007911
|
Harpal Devi
|
00462
|
UCBA0001101
|
282
|
282
|
Processed
|
26/11/2022
|
|
6673138599
|
|
HARPAL DEVI
|
()
|
|
31
|
ANANDPUR SAHIB
|
PB-08-001-074-001/186
(DAROLI UPPER)
|
2608001000NRG23221120220099576
|
22/11/2022
|
Rajinder Singh
|
2608001WL007911
|
Rajinder Singh
|
00462
|
UCBA0001101
|
2538
|
2538
|
Processed
|
26/11/2022
|
|
6673138606
|
|
RAJINDER SINGH
|
()
|
|
32
|
ANANDPUR SAHIB
|
PB-08-001-074-001/58
(DAROLI UPPER)
|
2608001000NRG23221120220099577
|
22/11/2022
|
NIRMAL KAUR
|
2608001WL007911
|
NIRMAL KAUR
|
00462
|
UCBA0001101
|
2538
|
2538
|
Processed
|
26/11/2022
|
|
6673138607
|
|
NIRMAL KAUR WO RAMESH KUMAR
|
()
|
|
33
|
ANANDPUR SAHIB
|
PB-08-001-074-001/9
(DAROLI UPPER)
|
2608001000NRG23221120220099578
|
22/11/2022
|
KRISHANA DEVI
|
2608001WL007911
|
KRISHANA DEVI
|
00462
|
UCBA0001101
|
2538
|
2538
|
Processed
|
26/11/2022
|
|
6673138605
|
|
KRISHNA DEVI W/O DIYAL CHAND
|
()
|
|
34
|
ANANDPUR SAHIB
|
PB-08-001-077-001/240
(AJOULI)
|
2608001000NRG23221120220099631
|
22/11/2022
|
NIRMALA DEVI
|
2608001WL007915
|
NIRMALA DEVI
|
00462
|
UCBA0001101
|
2538
|
2538
|
Processed
|
26/11/2022
|
|
6673138603
|
|
NIRMLA DEVI
|
()
|
|
35
|
ANANDPUR SAHIB
|
PB-08-001-077-001/244
(AJOULI)
|
2608001000NRG23221120220099632
|
22/11/2022
|
NIRMALA DEVI
|
2608001WL007915
|
NIRMALA DEVI
|
00462
|
UCBA0001101
|
2538
|
2538
|
Processed
|
26/11/2022
|
|
6673138591
|
|
TARSEM LAL
|
()
|
|
36
|
ANANDPUR SAHIB
|
PB-08-001-077-001/259
(AJOULI)
|
2608001000NRG23221120220099633
|
22/11/2022
|
RAMA DEVI
|
2608001WL007915
|
RAMA DEVI
|
00462
|
UCBA0001101
|
2538
|
2538
|
Processed
|
26/11/2022
|
|
6673138596
|
|
RAMA DEVI
|
()
|
|
37
|
ANANDPUR SAHIB
|
PB-08-001-077-001/261
(AJOULI)
|
2608001000NRG23221120220099634
|
22/11/2022
|
SATPAL
|
2608001WL007915
|
SATPAL
|
00462
|
UCBA0001101
|
2538
|
2538
|
Processed
|
26/11/2022
|
|
6673138593
|
|
SATPAL S O GURDAS RAM
|
()
|
|
38
|
ANANDPUR SAHIB
|
PB-08-001-077-001/281
(AJOULI)
|
2608001000NRG23221120220099636
|
22/11/2022
|
NARSEH KUMARI
|
2608001WL007915
|
NARSEH KUMARI
|
00462
|
UCBA0001101
|
2256
|
2256
|
Processed
|
26/11/2022
|
|
6673138595
|
|
NARESH KUMARI
|
()
|
|
39
|
ANANDPUR SAHIB
|
PB-08-001-077-001/309
(AJOULI)
|
2608001000NRG23221120220099637
|
22/11/2022
|
Veena devi
|
2608001WL007915
|
Veena devi
|
00462
|
UCBA0001101
|
2538
|
2538
|
Processed
|
26/11/2022
|
|
6673138600
|
|
VEENA DEVI WO SALINDER KUMAR
|
()
|
|
40
|
ANANDPUR SAHIB
|
PB-08-001-077-001/310
(AJOULI)
|
2608001000NRG23221120220099638
|
22/11/2022
|
Lajjia Devi
|
2608001WL007915
|
Lajjia Devi
|
00462
|
UCBA0001101
|
2538
|
2538
|
Processed
|
26/11/2022
|
|
6673138598
|
|
LAJYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32712
|
32712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93342
|
93342
|
|
|
|
|
|
|
|