|
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-08-001-060-001/162
(MEHAIN)
|
2608001000NRG23281020220090563
|
28/10/2022
|
VEER SINGH
|
2608001WL006986
|
VEER SINGH
|
00114
|
UTIB0SRCB01
|
846
|
846
|
Processed
|
03/11/2022
|
|
6097815969
|
|
BIR SINGH S/O MASTU
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-062-001/26
(DASGRAN)
|
2608001000NRG23281020220090512
|
28/10/2022
|
SARWAN SINGH
|
2608001WL006979
|
SARWAN SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097815993
|
|
SARWAN SINGH S/O LACHHMAN DAS
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-050-001/50
(CHANDESAR)
|
2608001000NRG23281020220090615
|
28/10/2022
|
RAJ KUMARI
|
2608001WL006989
|
RAJ KUMARI
|
00354
|
PUNB0097300
|
2820
|
2820
|
Processed
|
03/11/2022
|
|
6097815968
|
|
SURINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-050-001/59
(CHANDESAR)
|
2608001000NRG23281020220090618
|
28/10/2022
|
HARI RAM
|
2608001WL006989
|
HARI RAM
|
00354
|
PUNB0097300
|
2820
|
2820
|
Processed
|
03/11/2022
|
|
6097815967
|
|
HARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-060-001/102
(MEHAIN)
|
2608001000NRG23281020220090552
|
28/10/2022
|
RANI
|
2608001WL006986
|
RANI
|
00415
|
SBIN0050555
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097815990
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
ANANDPUR SAHIB
|
PB-08-001-060-001/109
(MEHAIN)
|
2608001000NRG23281020220090553
|
28/10/2022
|
GURMEETA
|
2608001WL006986
|
GURMEETA
|
00415
|
SBIN0050555
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097815982
|
|
MR GURMIT SINGHPLA NO95174
|
STATE BANK OF INDIA(508548)
|
|
7
|
ANANDPUR SAHIB
|
PB-08-001-060-001/111
(MEHAIN)
|
2608001000NRG23281020220090555
|
28/10/2022
|
MANJEET KAUR
|
2608001WL006986
|
MANJEET KAUR
|
00415
|
SBIN0050555
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097815983
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
8
|
ANANDPUR SAHIB
|
PB-08-001-060-001/112
(MEHAIN)
|
2608001000NRG23281020220090556
|
28/10/2022
|
RACHANA
|
2608001WL006986
|
RACHANA
|
00415
|
SBIN0050555
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097815976
|
|
MRS RACHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
ANANDPUR SAHIB
|
PB-08-001-060-001/113
(MEHAIN)
|
2608001000NRG23281020220090557
|
28/10/2022
|
MENAKA DEVI
|
2608001WL006986
|
MENAKA DEVI
|
00415
|
SBIN0050555
|
846
|
846
|
Processed
|
03/11/2022
|
|
6097815991
|
|
MRS MONIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
ANANDPUR SAHIB
|
PB-08-001-060-001/115
(MEHAIN)
|
2608001000NRG23281020220090558
|
28/10/2022
|
SEETO DEVI
|
2608001WL006986
|
SEETO DEVI
|
00415
|
SBIN0050555
|
282
|
282
|
Processed
|
03/11/2022
|
|
6097815989
|
|
MRS SITO DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
ANANDPUR SAHIB
|
PB-08-001-060-001/12
(MEHAIN)
|
2608001000NRG23281020220090559
|
28/10/2022
|
NAJO DEVI
|
2608001WL006986
|
NAJO DEVI
|
00415
|
SBIN0050555
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097815977
|
|
MRS NANJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
ANANDPUR SAHIB
|
PB-08-001-060-001/124
(MEHAIN)
|
2608001000NRG23281020220090560
|
28/10/2022
|
KIRNA DEVI
|
2608001WL006986
|
KIRNA DEVI
|
00415
|
SBIN0050555
|
564
|
564
|
Processed
|
03/11/2022
|
|
6097815979
|
|
MRS KIRNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
ANANDPUR SAHIB
|
PB-08-001-060-001/130
(MEHAIN)
|
2608001000NRG23281020220090561
|
28/10/2022
|
TARO DEVI
|
2608001WL006986
|
TARO DEVI
|
00415
|
SBIN0050555
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097815986
|
|
MRS TARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
ANANDPUR SAHIB
|
PB-08-001-060-001/155
(MEHAIN)
|
2608001000NRG23281020220090562
|
28/10/2022
|
JASVEER KAUR
|
2608001WL006986
|
JASVEER KAUR
|
00415
|
SBIN0050555
|
846
|
846
|
Processed
|
03/11/2022
|
|
6097815975
|
|
MR JAGAT RAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
ANANDPUR SAHIB
|
PB-08-001-060-001/170
(MEHAIN)
|
2608001000NRG23281020220090564
|
28/10/2022
|
CHAMBO DEVI
|
2608001WL006986
|
CHAMBO DEVI
|
00415
|
SBIN0050555
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097815973
|
|
MRS CHAMBO DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
ANANDPUR SAHIB
|
PB-08-001-060-001/185
(MEHAIN)
|
2608001000NRG23281020220090566
|
28/10/2022
|
ASHA RANI
|
2608001WL006986
|
ASHA RANI
|
00415
|
SBIN0050555
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097815974
|
|
MRS ASHA RANI
|
STATE BANK OF INDIA(508548)
|
|
17
|
ANANDPUR SAHIB
|
PB-08-001-060-001/6
(MEHAIN)
|
2608001000NRG23281020220090575
|
28/10/2022
|
JARNAIL KAUR
|
2608001WL006986
|
JARNAIL KAUR
|
00415
|
SBIN0050555
|
846
|
846
|
Processed
|
03/11/2022
|
|
6097815972
|
|
MRS JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
18
|
ANANDPUR SAHIB
|
PB-08-001-060-001/69
(MEHAIN)
|
2608001000NRG23281020220090577
|
28/10/2022
|
KESARO DEVI
|
2608001WL006986
|
KESARO DEVI
|
00415
|
SBIN0050555
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097815987
|
|
MRS KESRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
ANANDPUR SAHIB
|
PB-08-001-060-001/7
(MEHAIN)
|
2608001000NRG23281020220090578
|
28/10/2022
|
SARWAN KUMAR
|
2608001WL006986
|
SARWAN KUMAR
|
00415
|
SBIN0050555
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097815978
|
|
MR SARWAN KUMAR SO PIARE LAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
ANANDPUR SAHIB
|
PB-08-001-060-001/73
(MEHAIN)
|
2608001000NRG23281020220090581
|
28/10/2022
|
AMARJIT KAUR
|
2608001WL006986
|
AMARJIT KAUR
|
00415
|
SBIN0050555
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097815984
|
|
AMRIK KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
21
|
ANANDPUR SAHIB
|
PB-08-001-060-001/77
(MEHAIN)
|
2608001000NRG23281020220090582
|
28/10/2022
|
USHA DEVI
|
2608001WL006986
|
USHA DEVI
|
00415
|
SBIN0050555
|
846
|
846
|
Processed
|
03/11/2022
|
|
6097815981
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
ANANDPUR SAHIB
|
PB-08-001-060-001/79
(MEHAIN)
|
2608001000NRG23281020220090583
|
28/10/2022
|
URMILA DEVI
|
2608001WL006986
|
URMILA DEVI
|
00415
|
SBIN0050555
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097815980
|
|
URMILA DEVI .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
23
|
ANANDPUR SAHIB
|
PB-08-001-060-001/89
(MEHAIN)
|
2608001000NRG23281020220090584
|
28/10/2022
|
GURMEET KAUR
|
2608001WL006986
|
GURMEET KAUR
|
00415
|
SBIN0050555
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097815985
|
|
MRS GURMEET KAUR WO NANAK CHAND
|
STATE BANK OF INDIA(508548)
|
|
24
|
ANANDPUR SAHIB
|
PB-08-001-060-001/9
(MEHAIN)
|
2608001000NRG23281020220090585
|
28/10/2022
|
SOHAN LAL
|
2608001WL006986
|
SOHAN LAL
|
00415
|
SBIN0050555
|
282
|
282
|
Processed
|
03/11/2022
|
|
6097815992
|
|
MR SOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
ANANDPUR SAHIB
|
PB-08-001-060-001/93
(MEHAIN)
|
2608001000NRG23281020220090586
|
28/10/2022
|
KAMLESH KAUR
|
2608001WL006986
|
KAMLESH KAUR
|
00415
|
SBIN0050555
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097815988
|
|
MRS KAMLESH KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24816
|
24816
|
|
|
|
|
|
|
|
|
26
|
ANANDPUR SAHIB
|
PB-08-001-050-001/57
(CHANDESAR)
|
2608001000NRG23281020220090616
|
28/10/2022
|
RAKSHA DEVI
|
2608001WL006989
|
RAKSHA DEVI
|
00462
|
UCBA0002929
|
2820
|
2820
|
Processed
|
03/11/2022
|
|
6097815970
|
|
RAKHSHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
ANANDPUR SAHIB
|
PB-08-001-050-001/66
(CHANDESAR)
|
2608001000NRG23281020220090619
|
28/10/2022
|
tejo devi
|
2608001WL006989
|
tejo devi
|
00462
|
UCBA0002929
|
2820
|
2820
|
Processed
|
03/11/2022
|
|
6097815971
|
|
TEJO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38634
|
38634
|
|
|
|
|
|
|
|