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
|
Favor As Per Bank (in case APB transaction)
|
Bank IIN As Per Bank (in case APB transaction)
|
1
|
ANANDPUR SAHIB
|
PB-08-001-076-001/12 (THALLU)
|
2608001000NRG19251020180037936
|
25/10/2018
|
KAMLI DEVI
|
2608001WL002347
|
KAMLI DEVI
|
00349
|
PSIB0000196
|
720
|
720
|
Processed
|
04/12/2018
|
|
6610570997
|
|
KAMLI DEVI
|
(000607245)
|
2
|
ANANDPUR SAHIB
|
PB-08-001-076-001/12 (THALLU)
|
2608001000NRG19251020180037935
|
25/10/2018
|
KAMLI DEVI
|
2608001WL002347
|
KAMLI DEVI
|
00349
|
PSIB0000196
|
1440
|
1440
|
Processed
|
04/12/2018
|
|
6610570996
|
|
KAMLI DEVI
|
(000607245)
|
3
|
ANANDPUR SAHIB
|
PB-08-001-076-001/14 (THALLU)
|
2608001000NRG19251020180037937
|
25/10/2018
|
TARO DEVI
|
2608001WL002347
|
TARO DEVI
|
00349
|
PSIB0000196
|
240
|
240
|
Processed
|
04/12/2018
|
|
6610570995
|
|
TARO DEVI
|
(000607087)
|
4
|
ANANDPUR SAHIB
|
PB-08-001-076-001/16 (THALLU)
|
2608001000NRG19251020180037938
|
25/10/2018
|
TRIPTA DEVI
|
2608001WL002347
|
TRIPTA DEVI
|
00349
|
PSIB0000196
|
1680
|
1680
|
Processed
|
04/12/2018
|
|
6610570991
|
|
TRIPTA DEVI
|
(000607087)
|
5
|
ANANDPUR SAHIB
|
PB-08-001-076-001/25 (THALLU)
|
2608001000NRG19251020180037940
|
25/10/2018
|
BAWA SINGH
|
2608001WL002347
|
BAWA SINGH
|
00349
|
PSIB0000196
|
1440
|
1440
|
Processed
|
04/12/2018
|
|
6610570989
|
|
BAWA JOSHI
|
(000508568)
|
6
|
ANANDPUR SAHIB
|
PB-08-001-076-001/25 (THALLU)
|
2608001000NRG19251020180037939
|
25/10/2018
|
BAWA SINGH
|
2608001WL002347
|
BAWA SINGH
|
00349
|
PSIB0000196
|
1200
|
1200
|
Processed
|
04/12/2018
|
|
6610571000
|
|
BAWA JOSHI
|
(000508568)
|
7
|
ANANDPUR SAHIB
|
PB-08-001-076-001/28 (THALLU)
|
2608001000NRG19251020180037941
|
25/10/2018
|
NEELAM KUMARI
|
2608001WL002347
|
NEELAM KUMARI
|
00349
|
PSIB0000196
|
960
|
960
|
Processed
|
04/12/2018
|
|
6610571005
|
|
MRS NEELAM KUMARI
|
(000508548)
|
8
|
ANANDPUR SAHIB
|
PB-08-001-076-001/34 (THALLU)
|
2608001000NRG19251020180037942
|
25/10/2018
|
SATYA DEVI
|
2608001WL002347
|
SATYA DEVI
|
00349
|
PSIB0000196
|
1680
|
1680
|
Processed
|
04/12/2018
|
|
6610571004
|
|
SATYA
|
(000607087)
|
9
|
ANANDPUR SAHIB
|
PB-08-001-076-001/40 (THALLU)
|
2608001000NRG19251020180037945
|
25/10/2018
|
NAND RANI
|
2608001WL002347
|
NAND RANI
|
00349
|
PSIB0000196
|
960
|
960
|
Processed
|
04/12/2018
|
|
6610570999
|
|
NAND RANI
|
(000607087)
|
10
|
ANANDPUR SAHIB
|
PB-08-001-076-001/40 (THALLU)
|
2608001000NRG19251020180037944
|
25/10/2018
|
NAND RANI
|
2608001WL002347
|
NAND RANI
|
00349
|
PSIB0000196
|
1440
|
1440
|
Processed
|
04/12/2018
|
|
6610570998
|
|
NAND RANI
|
(000607087)
|
11
|
ANANDPUR SAHIB
|
PB-08-001-076-001/42 (THALLU)
|
2608001000NRG19251020180037947
|
25/10/2018
|
ASHA RANI
|
2608001WL002347
|
ASHA RANI
|
00349
|
PSIB0000196
|
1440
|
1440
|
Processed
|
04/12/2018
|
|
6610570993
|
|
ASHA RANI
|
(000607087)
|
12
|
ANANDPUR SAHIB
|
PB-08-001-076-001/42 (THALLU)
|
2608001000NRG19251020180037946
|
25/10/2018
|
ASHA RANI
|
2608001WL002347
|
ASHA RANI
|
00349
|
PSIB0000196
|
960
|
960
|
Processed
|
04/12/2018
|
|
6610570992
|
|
ASHA RANI
|
(000607087)
|
13
|
ANANDPUR SAHIB
|
PB-08-001-076-001/58 (THALLU)
|
2608001000NRG19251020180037949
|
25/10/2018
|
JASVIR KAUR
|
2608001WL002347
|
JASVIR KAUR
|
00349
|
PSIB0000196
|
960
|
960
|
Processed
|
04/12/2018
|
|
6610570988
|
|
JASVIR KAUR
|
(000607087)
|
14
|
ANANDPUR SAHIB
|
PB-08-001-076-001/58 (THALLU)
|
2608001000NRG19251020180037948
|
25/10/2018
|
JASVIR KAUR
|
2608001WL002347
|
JASVIR KAUR
|
00349
|
PSIB0000196
|
1440
|
1440
|
Processed
|
04/12/2018
|
|
6610570987
|
|
JASVIR KAUR
|
(000607087)
|
15
|
ANANDPUR SAHIB
|
PB-08-001-076-001/61 (THALLU)
|
2608001000NRG19251020180037954
|
25/10/2018
|
GURMELO
|
2608001WL002347
|
GURMELO
|
00349
|
PSIB0000196
|
1200
|
1200
|
Processed
|
04/12/2018
|
|
6610570986
|
|
GURMELO
|
(000607087)
|
16
|
ANANDPUR SAHIB
|
PB-08-001-076-001/61 (THALLU)
|
2608001000NRG19251020180037953
|
25/10/2018
|
GURMELO
|
2608001WL002347
|
GURMELO
|
00349
|
PSIB0000196
|
960
|
960
|
Processed
|
04/12/2018
|
|
6610570985
|
|
GURMELO
|
(000607087)
|
17
|
ANANDPUR SAHIB
|
PB-08-001-076-001/62 (THALLU)
|
2608001000NRG19251020180037955
|
25/10/2018
|
JOGINDRO DEVI
|
2608001WL002347
|
JOGINDRO DEVI
|
00349
|
PSIB0000196
|
1680
|
1680
|
Processed
|
04/12/2018
|
|
6610570984
|
|
JOGINDRO
|
(000607087)
|
18
|
ANANDPUR SAHIB
|
PB-08-001-076-001/65 (THALLU)
|
2608001000NRG19251020180037958
|
25/10/2018
|
NIRMALA DEVI
|
2608001WL002347
|
NIRMALA DEVI
|
00349
|
PSIB0000196
|
1680
|
1680
|
Processed
|
04/12/2018
|
|
6610570980
|
|
NIRMALA DEVI
|
(000607087)
|
19
|
ANANDPUR SAHIB
|
PB-08-001-076-001/69 (THALLU)
|
2608001000NRG19251020180037960
|
25/10/2018
|
RACHNIA DEV
|
2608001WL002347
|
RACHNIA DEV
|
00349
|
PSIB0000196
|
1200
|
1200
|
Processed
|
04/12/2018
|
|
6610570983
|
|
RACHNA DEVI
|
(000607562)
|
20
|
ANANDPUR SAHIB
|
PB-08-001-076-001/69 (THALLU)
|
2608001000NRG19251020180037959
|
25/10/2018
|
RACHNIA DEV
|
2608001WL002347
|
RACHNIA DEV
|
00349
|
PSIB0000196
|
960
|
960
|
Processed
|
04/12/2018
|
|
6610570994
|
|
RACHNA DEVI
|
(000607562)
|
21
|
ANANDPUR SAHIB
|
PB-08-001-076-001/70 (THALLU)
|
2608001000NRG19251020180037963
|
25/10/2018
|
LEELA DEVI
|
2608001WL002347
|
LEELA DEVI
|
00349
|
PSIB0000196
|
1680
|
1680
|
Processed
|
04/12/2018
|
|
6610570979
|
|
LEELA DEVI
|
(000607087)
|
22
|
ANANDPUR SAHIB
|
PB-08-001-076-001/71 (THALLU)
|
2608001000NRG19251020180037965
|
25/10/2018
|
BHOLI DEVI
|
2608001WL002347
|
BHOLI DEVI
|
00349
|
PSIB0000196
|
1440
|
1440
|
Processed
|
04/12/2018
|
|
6610570982
|
|
BHOLI DEVI
|
(000607087)
|
23
|
ANANDPUR SAHIB
|
PB-08-001-076-001/71 (THALLU)
|
2608001000NRG19251020180037964
|
25/10/2018
|
BHOLI DEVI
|
2608001WL002347
|
BHOLI DEVI
|
00349
|
PSIB0000196
|
960
|
960
|
Processed
|
04/12/2018
|
|
6610570981
|
|
BHOLI DEVI
|
(000607087)
|
24
|
ANANDPUR SAHIB
|
PB-08-001-076-001/72 (THALLU)
|
2608001000NRG19251020180037967
|
25/10/2018
|
RAMESH
|
2608001WL002347
|
RAMESH
|
00349
|
PSIB0000196
|
1200
|
1200
|
Processed
|
04/12/2018
|
|
6610571003
|
|
KRISHNA DEVI W/O RAMESH
|
(000607138)
|
25
|
ANANDPUR SAHIB
|
PB-08-001-076-001/72 (THALLU)
|
2608001000NRG19251020180037966
|
25/10/2018
|
RAMESH
|
2608001WL002347
|
RAMESH
|
00349
|
PSIB0000196
|
1440
|
1440
|
Processed
|
04/12/2018
|
|
6610571002
|
|
KRISHNA DEVI W/O RAMESH
|
(000607138)
|
26
|
ANANDPUR SAHIB
|
PB-08-001-076-001/75 (THALLU)
|
2608001000NRG19251020180037969
|
25/10/2018
|
INDRA DEVI
|
2608001WL002347
|
INDRA DEVI
|
00349
|
PSIB0000196
|
1440
|
1440
|
Processed
|
04/12/2018
|
|
6610571009
|
|
INDERA DEVI W/O DARSHAN SINGH
|
(000607138)
|
27
|
ANANDPUR SAHIB
|
PB-08-001-076-001/75 (THALLU)
|
2608001000NRG19251020180037968
|
25/10/2018
|
INDRA DEVI
|
2608001WL002347
|
INDRA DEVI
|
00349
|
PSIB0000196
|
960
|
960
|
Processed
|
04/12/2018
|
|
6610571008
|
|
INDERA DEVI W/O DARSHAN SINGH
|
(000607138)
|
28
|
ANANDPUR SAHIB
|
PB-08-001-076-001/8 (THALLU)
|
2608001000NRG19251020180037972
|
25/10/2018
|
BAKHSHO DEVI
|
2608001WL002347
|
BAKHSHO DEVI
|
00349
|
PSIB0000196
|
1200
|
1200
|
Processed
|
04/12/2018
|
|
6610570990
|
|
BAKHSO DEVI
|
(000607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34560
|
34560
|
|
|
|
|
|
|
|
29
|
ANANDPUR SAHIB
|
PB-08-001-022-001/44 (MOJOWAL)
|
2608001000NRG19251020180037975
|
25/10/2018
|
MADAN LAL
|
2608001WL002348
|
MADAN LAL
|
00354
|
PUNB0623500
|
1920
|
1920
|
Processed
|
04/12/2018
|
|
6610571006
|
|
MADAN LAL S/O SH FATTTU
|
(000508568)
|
30
|
ANANDPUR SAHIB
|
PB-08-001-022-001/44 (MOJOWAL)
|
2608001000NRG19251020180037976
|
25/10/2018
|
SANTOSH KUMARI
|
2608001WL002348
|
SANTOSH KUMARI
|
00354
|
PUNB0623500
|
1920
|
1920
|
Rejected
|
05/12/2018
|
|
6610571007
|
Aadhar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
31
|
ANANDPUR SAHIB
|
PB-08-001-076-001/4 (THALLU)
|
2608001000NRG19251020180037943
|
25/10/2018
|
rRANVIR CHAND
|
2608001WL002347
|
rRANVIR CHAND
|
00415
|
SBIN0050555
|
1920
|
1920
|
Processed
|
04/12/2018
|
|
6610571001
|
|
MR RANVIR CHAND SO JAGAN NATH
|
(000508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40320
|
40320
|
|
|
|
|
|
|
|