|
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-08-001-066-001/1
(JINDWARI)
|
2608001000NRG23231120220100647
|
23/11/2022
|
SANDHAYA DEVI
|
2608001WL008018
|
SANDHAYA DEVI
|
00349
|
PSIB0000196
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676598693
|
|
SANDHYA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-066-001/109
(JINDWARI)
|
2608001000NRG23231120220100649
|
23/11/2022
|
RAKSHA DEVI
|
2608001WL008018
|
RAKSHA DEVI
|
00349
|
PSIB0000196
|
564
|
564
|
Processed
|
26/11/2022
|
|
6676598714
|
|
RAKSHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-066-001/112
(JINDWARI)
|
2608001000NRG23231120220100650
|
23/11/2022
|
MANJEET KAUR
|
2608001WL008018
|
MANJEET KAUR
|
00349
|
PSIB0000196
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6676598696
|
|
DIDAR SINGH S/O SANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-066-001/115
(JINDWARI)
|
2608001000NRG23231120220100651
|
23/11/2022
|
ANEETA DEVI
|
2608001WL008018
|
ANEETA DEVI
|
00349
|
PSIB0000196
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6676598690
|
|
ANITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-066-001/117
(JINDWARI)
|
2608001000NRG23231120220100652
|
23/11/2022
|
BHOLI
|
2608001WL008018
|
BHOLI
|
00349
|
PSIB0000196
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6676598712
|
|
BHOLI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
6
|
ANANDPUR SAHIB
|
PB-08-001-066-001/131
(JINDWARI)
|
2608001000NRG23231120220100653
|
23/11/2022
|
JYOTI
|
2608001WL008018
|
JYOTI
|
00349
|
PSIB0000196
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6676598713
|
|
JOTI
|
PUNJAB & SIND BANK(607087)
|
|
7
|
ANANDPUR SAHIB
|
PB-08-001-066-001/18
(JINDWARI)
|
2608001000NRG23231120220100660
|
23/11/2022
|
SANTOSH KUMARI
|
2608001WL008018
|
SANTOSH KUMARI
|
00349
|
PSIB0000196
|
2538
|
2538
|
Processed
|
26/11/2022
|
|
6676598694
|
|
SANTOSH KUMARI
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
ANANDPUR SAHIB
|
PB-08-001-066-001/41
(JINDWARI)
|
2608001000NRG23231120220100661
|
23/11/2022
|
DARSHAN KAUR
|
2608001WL008018
|
DARSHAN KAUR
|
00349
|
PSIB0000196
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676598695
|
|
DARSHNA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
9
|
ANANDPUR SAHIB
|
PB-08-001-066-001/51
(JINDWARI)
|
2608001000NRG23231120220100663
|
23/11/2022
|
SOMA DEVI
|
2608001WL008018
|
SOMA DEVI
|
00349
|
PSIB0000196
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6676598697
|
|
SOMA DEVI & RAM LAL
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
10
|
ANANDPUR SAHIB
|
PB-08-001-066-001/67
(JINDWARI)
|
2608001000NRG23231120220100664
|
23/11/2022
|
MOHAN LAL
|
2608001WL008018
|
MOHAN LAL
|
00349
|
PSIB0000196
|
2538
|
2538
|
Processed
|
26/11/2022
|
|
6676598691
|
|
MOHAN LAL
|
PUNJAB & SIND BANK(607087)
|
|
11
|
ANANDPUR SAHIB
|
PB-08-001-066-001/7
(JINDWARI)
|
2608001000NRG23231120220100665
|
23/11/2022
|
DARSHAN SINGH
|
2608001WL008018
|
DARSHAN SINGH
|
00349
|
PSIB0000196
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676598692
|
|
DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18894
|
18894
|
|
|
|
|
|
|
|
|
12
|
ANANDPUR SAHIB
|
PB-08-001-018-001/20
(BELA DHIANI)
|
2608001000NRG23231120220100672
|
23/11/2022
|
SOMA DEVI
|
2608001WL008019
|
SOMA DEVI
|
00354
|
PUNB0035900
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6676598698
|
|
SOMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
13
|
ANANDPUR SAHIB
|
PB-08-001-018-001/105
(BELA DHIANI)
|
2608001000NRG23231120220100668
|
23/11/2022
|
KISHAN
|
2608001WL008019
|
KISHAN
|
00354
|
PUNB0623500
|
846
|
846
|
Processed
|
26/11/2022
|
|
6676598703
|
|
KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
ANANDPUR SAHIB
|
PB-08-001-018-001/12
(BELA DHIANI)
|
2608001000NRG23231120220100669
|
23/11/2022
|
KAKI
|
2608001WL008019
|
KAKI
|
00354
|
PUNB0623500
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676598704
|
|
KAKI .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
15
|
ANANDPUR SAHIB
|
PB-08-001-018-001/23
(BELA DHIANI)
|
2608001000NRG23231120220100673
|
23/11/2022
|
KARMI
|
2608001WL008019
|
KARMI
|
00354
|
PUNB0623500
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676598711
|
|
KARMI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
ANANDPUR SAHIB
|
PB-08-001-018-001/37
(BELA DHIANI)
|
2608001000NRG23231120220100676
|
23/11/2022
|
AJMER KAUR
|
2608001WL008019
|
AJMER KAUR
|
00354
|
PUNB0623500
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676598705
|
|
AJMER KAUR W/OCHARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
ANANDPUR SAHIB
|
PB-08-001-018-001/78
(BELA DHIANI)
|
2608001000NRG23231120220100677
|
23/11/2022
|
DALJEET KAUR
|
2608001WL008019
|
DALJEET KAUR
|
00354
|
PUNB0623500
|
846
|
846
|
Processed
|
26/11/2022
|
|
6676598707
|
|
DALJIT KAUR
|
CANARA BANK(508532)
|
|
18
|
ANANDPUR SAHIB
|
PB-08-001-018-001/80
(BELA DHIANI)
|
2608001000NRG23231120220100678
|
23/11/2022
|
KESRO
|
2608001WL008019
|
KESRO
|
00354
|
PUNB0623500
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6676598702
|
|
KESHRO
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
ANANDPUR SAHIB
|
PB-08-001-018-001/96
(BELA DHIANI)
|
2608001000NRG23231120220100679
|
23/11/2022
|
SURJIT KAUR
|
2608001WL008019
|
SURJIT KAUR
|
00354
|
PUNB0623500
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676598706
|
|
SURJIT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
20
|
ANANDPUR SAHIB
|
PB-08-001-066-001/48
(JINDWARI)
|
2608001000NRG23231120220100662
|
23/11/2022
|
KANTA DEVI
|
2608001WL008018
|
KANTA DEVI
|
00354
|
PUNB0789900
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676598708
|
|
KUNTA DEVI W/O KAKA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
21
|
ANANDPUR SAHIB
|
PB-08-001-077-001/114
(AJOULI)
|
2608001000NRG23231120220100635
|
23/11/2022
|
SHANTI DEVI
|
2608001WL008017
|
SHANTI DEVI
|
00462
|
UCBA0001101
|
2820
|
2820
|
Processed
|
26/11/2022
|
|
6676598709
|
|
SHANTI DEVI
|
UCO BANK(607066)
|
|
22
|
ANANDPUR SAHIB
|
PB-08-001-077-001/181
(AJOULI)
|
2608001000NRG23231120220100636
|
23/11/2022
|
KAMLA DEVI
|
2608001WL008017
|
KAMLA DEVI
|
00462
|
UCBA0001101
|
2538
|
2538
|
Processed
|
26/11/2022
|
|
6676598701
|
|
KAMLA DEVI
|
UCO BANK(607066)
|
|
23
|
ANANDPUR SAHIB
|
PB-08-001-077-001/182
(AJOULI)
|
2608001000NRG23231120220100637
|
23/11/2022
|
AMRO DEVI
|
2608001WL008017
|
AMRO DEVI
|
00462
|
UCBA0001101
|
2538
|
2538
|
Processed
|
26/11/2022
|
|
6676598700
|
|
AMRO DEVI
|
UCO BANK(607066)
|
|
24
|
ANANDPUR SAHIB
|
PB-08-001-077-001/189
(AJOULI)
|
2608001000NRG23231120220100639
|
23/11/2022
|
SHASHI DEVI
|
2608001WL008017
|
SHASHI DEVI
|
00462
|
UCBA0001101
|
2820
|
2820
|
Processed
|
26/11/2022
|
|
6676598710
|
|
SHASHI DEVI
|
UCO BANK(607066)
|
|
25
|
ANANDPUR SAHIB
|
PB-08-001-077-001/92
(AJOULI)
|
2608001000NRG23231120220100646
|
23/11/2022
|
YASHPAUL
|
2608001WL008017
|
YASHPAUL
|
00462
|
UCBA0001101
|
2538
|
2538
|
Processed
|
26/11/2022
|
|
6676598699
|
|
YASHPAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13254
|
13254
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43146
|
43146
|
|
|
|
|
|
|
|