|
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-08-001-110-001/35
(DOLOWAL UPPER)
|
2608001000NRG23260820220061536
|
26/08/2022
|
MANSA RAM
|
2608001WL004600
|
MANSA RAM
|
00078
|
CNRB0002102
|
2820
|
2820
|
Processed
|
02/09/2022
|
|
4398894158
|
|
MANSA RAM
|
()
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-114-001/8
(BALOLI)
|
2608001000NRG23260820220061539
|
26/08/2022
|
JOGINDER SINGH
|
2608001WL004600
|
JOGINDER SINGH
|
00078
|
CNRB0002102
|
2820
|
2820
|
Processed
|
02/09/2022
|
|
4398894159
|
|
JOGINDER SINGH
|
()
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-119-001/56
(NAKKIAN)
|
2608001000NRG23260820220061551
|
26/08/2022
|
SAWARANJEET
|
2608001WL004600
|
SAWARANJEET
|
00078
|
CNRB0002102
|
564
|
564
|
Processed
|
02/09/2022
|
|
4398894155
|
|
SAWARANJEET
|
()
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-119-001/58
(NAKKIAN)
|
2608001000NRG23260820220061552
|
26/08/2022
|
REKHA
|
2608001WL004600
|
REKHA
|
00078
|
CNRB0002102
|
2820
|
2820
|
Processed
|
02/09/2022
|
|
4398894126
|
|
REKHA
|
()
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-119-001/61
(NAKKIAN)
|
2608001000NRG23260820220061554
|
26/08/2022
|
JASVIR KAUR
|
2608001WL004600
|
JASVIR KAUR
|
00078
|
CNRB0002102
|
2820
|
2820
|
Processed
|
02/09/2022
|
|
4398894153
|
|
JASVIR KAUR
|
()
|
|
6
|
ANANDPUR SAHIB
|
PB-08-001-119-001/7
(NAKKIAN)
|
2608001000NRG23260820220061556
|
26/08/2022
|
SUNITA DEVI
|
2608001WL004600
|
SUNITA DEVI
|
00078
|
CNRB0002102
|
2820
|
2820
|
Processed
|
02/09/2022
|
|
4398894125
|
|
SUNITA DEVI
|
()
|
|
7
|
ANANDPUR SAHIB
|
PB-08-001-119-001/72
(NAKKIAN)
|
2608001000NRG23260820220061557
|
26/08/2022
|
Vidiya Devi
|
2608001WL004600
|
Vidiya Devi
|
00078
|
CNRB0002102
|
2820
|
2820
|
Processed
|
02/09/2022
|
|
4398894154
|
|
Vidiya Devi
|
()
|
|
8
|
ANANDPUR SAHIB
|
PB-08-001-119-001/73
(NAKKIAN)
|
2608001000NRG23260820220061558
|
26/08/2022
|
Sikandra Devi
|
2608001WL004600
|
Sikandra Devi
|
00078
|
CNRB0002102
|
564
|
564
|
Processed
|
02/09/2022
|
|
4398894122
|
|
Sikandra Devi
|
()
|
|
9
|
ANANDPUR SAHIB
|
PB-08-001-119-001/77
(NAKKIAN)
|
2608001000NRG23260820220061559
|
26/08/2022
|
Basnt Singh
|
2608001WL004600
|
Basnt Singh
|
00078
|
CNRB0002102
|
2538
|
2538
|
Processed
|
02/09/2022
|
|
4398894124
|
|
Basnt Singh
|
()
|
|
10
|
ANANDPUR SAHIB
|
PB-08-001-119-001/84
(NAKKIAN)
|
2608001000NRG23260820220061560
|
26/08/2022
|
Jaswinder Singh
|
2608001WL004600
|
Jaswinder Singh
|
00078
|
CNRB0002102
|
2820
|
2820
|
Processed
|
02/09/2022
|
|
4398894157
|
|
Jaswinder Singh
|
()
|
|
11
|
ANANDPUR SAHIB
|
PB-08-001-119-001/89
(NAKKIAN)
|
2608001000NRG23260820220061561
|
26/08/2022
|
SANTOKH SINGH
|
2608001WL004600
|
SANTOKH SINGH
|
00078
|
CNRB0002102
|
1128
|
1128
|
Processed
|
02/09/2022
|
|
4398894152
|
|
SANTOKH SINGH
|
()
|
|
12
|
ANANDPUR SAHIB
|
PB-08-001-119-001/90
(NAKKIAN)
|
2608001000NRG23260820220061562
|
26/08/2022
|
Mamta Rani
|
2608001WL004600
|
Mamta Rani
|
00078
|
CNRB0002102
|
2820
|
2820
|
Processed
|
02/09/2022
|
|
4398894123
|
|
Mamta Rani
|
()
|
|
13
|
ANANDPUR SAHIB
|
PB-08-001-119-001/97
(NAKKIAN)
|
2608001000NRG23260820220061563
|
26/08/2022
|
Radha Rani
|
2608001WL004600
|
Radha Rani
|
00078
|
CNRB0002102
|
1128
|
1128
|
Processed
|
02/09/2022
|
|
4398894156
|
|
Radha Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28482
|
28482
|
|
|
|
|
|
|
|
|
14
|
ANANDPUR SAHIB
|
PB-08-001-119-001/98
(NAKKIAN)
|
2608001000NRG23260820220061564
|
26/08/2022
|
Anju Devi
|
2608001WL004600
|
Anju Devi
|
00152
|
HDFC0003298
|
564
|
564
|
Processed
|
02/09/2022
|
|
4398894127
|
|
Anju Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
15
|
ANANDPUR SAHIB
|
PB-08-001-062-001/152
(DASGRAN)
|
2608001000NRG23260820220061665
|
26/08/2022
|
SURINDER SINGH
|
2608001WL004608
|
SURINDER SINGH
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
02/09/2022
|
|
4398894132
|
|
SURINDER SINGH
|
()
|
|
16
|
ANANDPUR SAHIB
|
PB-08-001-062-001/161
(DASGRAN)
|
2608001000NRG23260820220061669
|
26/08/2022
|
AMARJEET KAUR
|
2608001WL004608
|
AMARJEET KAUR
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
02/09/2022
|
|
4398894148
|
|
AMARJEET KAUR
|
()
|
|
17
|
ANANDPUR SAHIB
|
PB-08-001-062-001/176
(DASGRAN)
|
2608001000NRG23260820220061671
|
26/08/2022
|
JASWINDER KAUR
|
2608001WL004608
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
02/09/2022
|
|
4398894130
|
|
JASWINDER KAUR
|
()
|
|
18
|
ANANDPUR SAHIB
|
PB-08-001-062-001/212
(DASGRAN)
|
2608001000NRG23260820220061678
|
26/08/2022
|
NEELAM DEVI
|
2608001WL004608
|
NEELAM DEVI
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
02/09/2022
|
|
4398894129
|
|
NEELAM DEVI
|
()
|
|
19
|
ANANDPUR SAHIB
|
PB-08-001-062-001/213
(DASGRAN)
|
2608001000NRG23260820220061679
|
26/08/2022
|
JASVIR KAUR
|
2608001WL004608
|
JASVIR KAUR
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
02/09/2022
|
|
4398894131
|
|
JASVIR KAUR
|
()
|
|
20
|
ANANDPUR SAHIB
|
PB-08-001-062-001/24
(DASGRAN)
|
2608001000NRG23260820220061682
|
26/08/2022
|
BOKTI
|
2608001WL004608
|
BOKTI
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
02/09/2022
|
|
4398894147
|
|
BOKTI
|
()
|
|
21
|
ANANDPUR SAHIB
|
PB-08-001-062-001/25
(DASGRAN)
|
2608001000NRG23260820220061683
|
26/08/2022
|
RADHA RANI
|
2608001WL004608
|
RADHA RANI
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
02/09/2022
|
|
4398894149
|
|
RADHA RANI
|
()
|
|
22
|
ANANDPUR SAHIB
|
PB-08-001-062-001/54
(DASGRAN)
|
2608001000NRG23260820220061692
|
26/08/2022
|
GURBAX KAUR
|
2608001WL004608
|
GURBAX KAUR
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
02/09/2022
|
|
4398894150
|
|
GURBAX KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19458
|
19458
|
|
|
|
|
|
|
|
|
23
|
ANANDPUR SAHIB
|
PB-08-001-062-001/134
(DASGRAN)
|
2608001000NRG23260820220061662
|
26/08/2022
|
MANJEET KAUR
|
2608001WL004608
|
MANJEET KAUR
|
00354
|
PUNB0789900
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398894128
|
|
MANJEET KAUR
|
()
|
|
24
|
ANANDPUR SAHIB
|
PB-08-001-062-001/178
(DASGRAN)
|
2608001000NRG23260820220061672
|
26/08/2022
|
Rajinder Kaur
|
2608001WL004608
|
Rajinder Kaur
|
00354
|
PUNB0789900
|
2256
|
2256
|
Processed
|
02/09/2022
|
|
4398894151
|
|
Rajinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
25
|
ANANDPUR SAHIB
|
PB-08-001-111-001/25
(MEHANDLI KHURD)
|
2608001000NRG23260820220061537
|
26/08/2022
|
Harwinder Singh
|
2608001WL004600
|
Harwinder Singh
|
00415
|
SBIN0050527
|
2538
|
2538
|
Processed
|
02/09/2022
|
|
4398894133
|
|
MASTER HARWINDER SINGH SO MANGAL SINGH
|
()
|
|
26
|
ANANDPUR SAHIB
|
PB-08-001-118-001/71
(RAIPUR SAHNI)
|
2608001000NRG23260820220061544
|
26/08/2022
|
KAUSHALAYA DEVI
|
2608001WL004600
|
KAUSHALAYA DEVI
|
00415
|
SBIN0050527
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398894145
|
|
MRS KOSHLIYA
|
()
|
|
27
|
ANANDPUR SAHIB
|
PB-08-001-119-001/68
(NAKKIAN)
|
2608001000NRG23260820220061555
|
26/08/2022
|
Husan Chand
|
2608001WL004600
|
Husan Chand
|
00415
|
SBIN0050527
|
2820
|
2820
|
Processed
|
02/09/2022
|
|
4398894146
|
|
MR HUSSAN CHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
28
|
ANANDPUR SAHIB
|
PB-08-001-062-001/194
(DASGRAN)
|
2608001000NRG23260820220061674
|
26/08/2022
|
Sarbjeet Kaur
|
2608001WL004608
|
Sarbjeet Kaur
|
00415
|
SBIN0050555
|
2256
|
2256
|
Processed
|
02/09/2022
|
|
4398894134
|
|
MRS SARABJEET KAUR
|
()
|
|
29
|
ANANDPUR SAHIB
|
PB-08-001-062-001/196
(DASGRAN)
|
2608001000NRG23260820220061675
|
26/08/2022
|
CHANCHAL DEVI
|
2608001WL004608
|
CHANCHAL DEVI
|
00415
|
SBIN0050555
|
2256
|
2256
|
Processed
|
02/09/2022
|
|
4398894140
|
|
MRS CHANCHAL WO BALWANT SINGH
|
()
|
|
30
|
ANANDPUR SAHIB
|
PB-08-001-062-001/199
(DASGRAN)
|
2608001000NRG23260820220061676
|
26/08/2022
|
Sukhwant Singh
|
2608001WL004608
|
Sukhwant Singh
|
00415
|
SBIN0050555
|
3102
|
3102
|
Processed
|
02/09/2022
|
|
4398894143
|
|
MR SUKHWANT SINGH
|
()
|
|
31
|
ANANDPUR SAHIB
|
PB-08-001-062-001/205
(DASGRAN)
|
2608001000NRG23260820220061677
|
26/08/2022
|
Sudesh Kumari
|
2608001WL004608
|
Sudesh Kumari
|
00415
|
SBIN0050555
|
2538
|
2538
|
Processed
|
02/09/2022
|
|
4398894139
|
|
MRS SUDESH KUMARI
|
()
|
|
32
|
ANANDPUR SAHIB
|
PB-08-001-062-001/221
(DASGRAN)
|
2608001000NRG23260820220061680
|
26/08/2022
|
ROSHAN LAL
|
2608001WL004608
|
ROSHAN LAL
|
00415
|
SBIN0050555
|
2538
|
2538
|
Processed
|
02/09/2022
|
|
4398894135
|
|
MR ROSHAN LAL
|
()
|
|
33
|
ANANDPUR SAHIB
|
PB-08-001-062-001/230
(DASGRAN)
|
2608001000NRG23260820220061681
|
26/08/2022
|
URMILA DEVI
|
2608001WL004608
|
URMILA DEVI
|
00415
|
SBIN0050555
|
2538
|
2538
|
Processed
|
02/09/2022
|
|
4398894142
|
|
MRS URAMILA DEVI
|
()
|
|
34
|
ANANDPUR SAHIB
|
PB-08-001-062-001/35
(DASGRAN)
|
2608001000NRG23260820220061688
|
26/08/2022
|
BUPINDER KAUR
|
2608001WL004608
|
BUPINDER KAUR
|
00415
|
SBIN0050555
|
2538
|
2538
|
Processed
|
02/09/2022
|
|
4398894136
|
|
MRS BHUPINDER KAUR
|
()
|
|
35
|
ANANDPUR SAHIB
|
PB-08-001-062-001/57
(DASGRAN)
|
2608001000NRG23260820220061693
|
26/08/2022
|
KASHMIRO
|
2608001WL004608
|
KASHMIRO
|
00415
|
SBIN0050555
|
2538
|
2538
|
Processed
|
02/09/2022
|
|
4398894137
|
|
MRS KASHMERO KASHMIRO
|
()
|
|
36
|
ANANDPUR SAHIB
|
PB-08-001-064-001/37
(KHAMERA)
|
2608001000NRG23260820220061530
|
26/08/2022
|
HARJINDER KAUR
|
2608001WL004599
|
HARJINDER KAUR
|
00415
|
SBIN0050555
|
2256
|
2256
|
Processed
|
02/09/2022
|
|
4398894144
|
|
MR PIARA SINGH
|
()
|
|
37
|
ANANDPUR SAHIB
|
PB-08-001-064-001/95
(KHAMERA)
|
2608001000NRG23260820220061534
|
26/08/2022
|
GIAN KAUR
|
2608001WL004599
|
GIAN KAUR
|
00415
|
SBIN0050555
|
846
|
846
|
Processed
|
02/09/2022
|
|
4398894138
|
|
MRS GIAN KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23406
|
23406
|
|
|
|
|
|
|
|
|
38
|
ANANDPUR SAHIB
|
PB-08-001-062-001/181
(DASGRAN)
|
2608001000NRG23260820220061673
|
26/08/2022
|
SAROJ BALA
|
2608001WL004608
|
SAROJ BALA
|
00462
|
UCBA0001101
|
2820
|
2820
|
Processed
|
02/09/2022
|
|
4398894141
|
|
SAROJ BALA W/O SATISH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86292
|
86292
|
|
|
|
|
|
|
|