|
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
|
PHAGWARA
|
PB-06-004-085-001/30
(Rawalpindi)
|
2606004000NRG24130620230019423
|
13/06/2023
|
JASWINDER KAUR
|
2606004WL001471
|
JASWINDER KAUR
|
00045
|
BARB0PHAGWA
|
303
|
303
|
Processed
|
17/06/2023
|
|
2618929952
|
|
JASWINDER KAUR W/O MOHINDER SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
2
|
PHAGWARA
|
PB-06-004-085-001/16
(Rawalpindi)
|
2606004000NRG24130620230019425
|
13/06/2023
|
BALVIRO
|
2606004WL001472
|
BALVIRO
|
00048
|
BKID0006316
|
303
|
303
|
Processed
|
17/06/2023
|
|
2618929929
|
|
BALVIR W/O HARBANS LAL
|
BANK OF INDIA(508505)
|
|
3
|
PHAGWARA
|
PB-06-004-085-001/39
(Rawalpindi)
|
2606004000NRG24130620230019427
|
13/06/2023
|
BALVIR KAUR
|
2606004WL001472
|
BALVIR KAUR
|
00048
|
BKID0006316
|
303
|
303
|
Processed
|
17/06/2023
|
|
2618929951
|
|
BALVIR KAUR W/O MAHINDER SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
4
|
PHAGWARA
|
PB-06-004-031-001/111
(Dhak Pandori)
|
2606004000NRG24130620230019409
|
13/06/2023
|
SUNITA RANI
|
2606004WL001470
|
SUNITA RANI
|
00165
|
IBKL0000077
|
303
|
303
|
Processed
|
17/06/2023
|
|
2618929955
|
|
SUNITA RANI
|
IDBI BANK(607095)
|
|
5
|
PHAGWARA
|
PB-06-004-031-001/116
(Dhak Pandori)
|
2606004000NRG24130620230019410
|
13/06/2023
|
AMANDEEP TEJI
|
2606004WL001470
|
AMANDEEP TEJI
|
00165
|
IBKL0000077
|
303
|
303
|
Processed
|
17/06/2023
|
|
2618929956
|
|
AMANDEEP KUMAR TEJI
|
IDBI BANK(607095)
|
|
6
|
PHAGWARA
|
PB-06-004-031-001/118
(Dhak Pandori)
|
2606004000NRG24130620230019411
|
13/06/2023
|
SITA DEVI
|
2606004WL001470
|
SITA DEVI
|
00165
|
IBKL0000077
|
303
|
303
|
Processed
|
17/06/2023
|
|
2618929957
|
|
SITA DEVI
|
IDBI BANK(607095)
|
|
7
|
PHAGWARA
|
PB-06-004-031-001/95
(Dhak Pandori)
|
2606004000NRG24130620230019419
|
13/06/2023
|
RANO URAF RANI
|
2606004WL001470
|
RANO URAF RANI
|
00165
|
IBKL0000077
|
303
|
303
|
Processed
|
17/06/2023
|
|
2618929914
|
|
Mrs. RANO URAF RANI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
8
|
PHAGWARA
|
PB-06-004-031-001/155
(Dhak Pandori)
|
2606004000NRG24130620230019412
|
13/06/2023
|
CHARANJIT KAUR
|
2606004WL001470
|
CHARANJIT KAUR
|
00176
|
IDIB000P064
|
303
|
303
|
Processed
|
17/06/2023
|
|
2618929950
|
|
Mrs. Charanjit Kaur
|
INDIAN BANK(607105)
|
|
9
|
PHAGWARA
|
PB-06-004-031-001/178
(Dhak Pandori)
|
2606004000NRG24130620230019413
|
13/06/2023
|
MEENA KUMARI
|
2606004WL001470
|
MEENA KUMARI
|
00176
|
IDIB000P064
|
303
|
303
|
Processed
|
17/06/2023
|
|
2618929931
|
|
Mrs. Meena Kumari
|
INDIAN BANK(607105)
|
|
10
|
PHAGWARA
|
PB-06-004-031-001/186
(Dhak Pandori)
|
2606004000NRG24130620230019415
|
13/06/2023
|
JAGINDERO
|
2606004WL001470
|
JAGINDERO
|
00176
|
IDIB000P064
|
303
|
303
|
Processed
|
17/06/2023
|
|
2618929927
|
|
Mrs. JOGINDRO DEVI
|
INDIAN BANK(607105)
|
|
11
|
PHAGWARA
|
PB-06-004-031-001/250
(Dhak Pandori)
|
2606004000NRG24130620230019416
|
13/06/2023
|
MANJIT KAUR
|
2606004WL001470
|
MANJIT KAUR
|
00176
|
IDIB000P064
|
303
|
303
|
Processed
|
17/06/2023
|
|
2618929928
|
|
MANJIT KAUR WO SATPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PHAGWARA
|
PB-06-004-031-001/254
(Dhak Pandori)
|
2606004000NRG24130620230019417
|
13/06/2023
|
MANJIT KAUR
|
2606004WL001470
|
MANJIT KAUR
|
00176
|
IDIB000P064
|
303
|
303
|
Processed
|
17/06/2023
|
|
2618929930
|
|
MANJIT KAUR WO DHARAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
PHAGWARA
|
PB-06-004-031-001/26
(Dhak Pandori)
|
2606004000NRG24130620230019418
|
13/06/2023
|
GURBACHANA RAM
|
2606004WL001470
|
GURBACHANA RAM
|
00176
|
IDIB000P064
|
303
|
303
|
Processed
|
17/06/2023
|
|
2618929926
|
|
Mr. Gurbachana Ram
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
14
|
PHAGWARA
|
PB-06-004-085-001/78
(Rawalpindi)
|
2606004000NRG24130620230019428
|
13/06/2023
|
PIAR KAUR
|
2606004WL001472
|
PIAR KAUR
|
00349
|
PSIB0021222
|
303
|
303
|
Processed
|
17/06/2023
|
|
2618929918
|
|
PIAR KAUR & DSSO
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
15
|
PHAGWARA
|
PB-06-004-006-001/11
(Bhabiana)
|
2606004000NRG24130620230019384
|
13/06/2023
|
MOHAN LAL GHERA
|
2606004WL001467
|
MOHAN LAL GHERA
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
17/06/2023
|
|
2618929942
|
|
MOHAN LAL GHERA S/O DIWAN CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
PHAGWARA
|
PB-06-004-006-001/29
(Bhabiana)
|
2606004000NRG24130620230019385
|
13/06/2023
|
SURINDER KAUR
|
2606004WL001467
|
SURINDER KAUR
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
17/06/2023
|
|
2618929943
|
|
SURINDER KAUR WO JAGPAL RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
PHAGWARA
|
PB-06-004-006-001/3
(Bhabiana)
|
2606004000NRG24130620230019386
|
13/06/2023
|
PARAMJIT RAM
|
2606004WL001467
|
PARAMJIT RAM
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
17/06/2023
|
|
2618929944
|
|
PARAMJIT RAM S/O PURAN CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
PHAGWARA
|
PB-06-004-006-001/47
(Bhabiana)
|
2606004000NRG24130620230019389
|
13/06/2023
|
PARAMJIT SINBGH
|
2606004WL001467
|
PARAMJIT SINBGH
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
17/06/2023
|
|
2618929941
|
|
PARAMJIT SINGH S/O GAJJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
PHAGWARA
|
PB-06-004-006-001/55
(Bhabiana)
|
2606004000NRG24130620230019393
|
13/06/2023
|
SURIDER PAL
|
2606004WL001467
|
SURIDER PAL
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
17/06/2023
|
|
2618929946
|
|
SURINDER PAL S/O KHUSIA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
PHAGWARA
|
PB-06-004-006-001/59
(Bhabiana)
|
2606004000NRG24130620230019395
|
13/06/2023
|
SAVJULA DEVI
|
2606004WL001467
|
SAVJULA DEVI
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
17/06/2023
|
|
2618929948
|
|
SANJULA DEVI W/O CHHEDI PASWAN
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
PHAGWARA
|
PB-06-004-006-001/7
(Bhabiana)
|
2606004000NRG24130620230019396
|
13/06/2023
|
SHADI LAL
|
2606004WL001467
|
SHADI LAL
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
17/06/2023
|
|
2618929945
|
|
SHADI LAL S/O BELI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
PHAGWARA
|
PB-06-004-006-001/75
(Bhabiana)
|
2606004000NRG24130620230019397
|
13/06/2023
|
SATPAL
|
2606004WL001467
|
SATPAL
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
17/06/2023
|
|
2618929947
|
|
SATPAL
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
PHAGWARA
|
PB-06-004-044-001/1
(Jagatpur Jattan)
|
2606004000NRG24130620230019399
|
13/06/2023
|
GURMIT RAM
|
2606004WL001468
|
GURMIT RAM
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2618929932
|
|
GURMIT RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
PHAGWARA
|
PB-06-004-044-001/16
(Jagatpur Jattan)
|
2606004000NRG24130620230019400
|
13/06/2023
|
Surjit Singh
|
2606004WL001468
|
Surjit Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2618929933
|
|
SURJIT KUMAR S/O BAGGA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
PHAGWARA
|
PB-06-004-044-001/20
(Jagatpur Jattan)
|
2606004000NRG24130620230019401
|
13/06/2023
|
Tarsem Kaur
|
2606004WL001468
|
Tarsem Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2618929936
|
|
TARSEM KAUR W/O AJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
PHAGWARA
|
PB-06-004-044-001/30
(Jagatpur Jattan)
|
2606004000NRG24130620230019402
|
13/06/2023
|
BALBIR KAUR
|
2606004WL001468
|
BALBIR KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2618929939
|
|
BALBIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
PHAGWARA
|
PB-06-004-044-001/56
(Jagatpur Jattan)
|
2606004000NRG24130620230019403
|
13/06/2023
|
Rani
|
2606004WL001469
|
Rani
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Rejected
|
17/06/2023
|
|
2618929949
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
PHAGWARA
|
PB-06-004-044-001/58
(Jagatpur Jattan)
|
2606004000NRG24130620230019404
|
13/06/2023
|
Renu Bala
|
2606004WL001469
|
Renu Bala
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2618929937
|
|
RENU BALA D/O PAL RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
PHAGWARA
|
PB-06-004-044-001/65
(Jagatpur Jattan)
|
2606004000NRG24130620230019405
|
13/06/2023
|
MANJEET KAUR
|
2606004WL001469
|
MANJEET KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
17/06/2023
|
|
2618929935
|
|
MANJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
PHAGWARA
|
PB-06-004-044-001/70
(Jagatpur Jattan)
|
2606004000NRG24130620230019406
|
13/06/2023
|
KULWINDER KAUR
|
2606004WL001469
|
KULWINDER KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2618929940
|
|
KULWINDER KAUR WO BALWINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
PHAGWARA
|
PB-06-004-044-001/72
(Jagatpur Jattan)
|
2606004000NRG24130620230019407
|
13/06/2023
|
SAKUNTLA
|
2606004WL001469
|
SAKUNTLA
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2618929938
|
|
SAKUNTLA W/O SATNAM CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
PHAGWARA
|
PB-06-004-044-001/79
(Jagatpur Jattan)
|
2606004000NRG24130620230019408
|
13/06/2023
|
SATIYA DEVI
|
2606004WL001469
|
SATIYA DEVI
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2618929934
|
|
SATIYA DEVI W/O RAVINDER LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36360
|
36360
|
|
|
|
|
|
|
|
|
33
|
PHAGWARA
|
PB-06-004-006-001/31
(Bhabiana)
|
2606004000NRG24130620230019387
|
13/06/2023
|
SARABJIT KAUR
|
2606004WL001467
|
SARABJIT KAUR
|
00354
|
PUNB0083200
|
3030
|
3030
|
Processed
|
17/06/2023
|
|
2618929916
|
|
SARABJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
PHAGWARA
|
PB-06-004-006-001/40
(Bhabiana)
|
2606004000NRG24130620230019388
|
13/06/2023
|
SATYA
|
2606004WL001467
|
SATYA
|
00354
|
PUNB0083200
|
3030
|
3030
|
Processed
|
17/06/2023
|
|
2618929915
|
|
SATYA D/O JAWALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
PHAGWARA
|
PB-06-004-006-001/48
(Bhabiana)
|
2606004000NRG24130620230019390
|
13/06/2023
|
JYOTI
|
2606004WL001467
|
JYOTI
|
00354
|
PUNB0083200
|
3030
|
3030
|
Processed
|
17/06/2023
|
|
2618929953
|
|
JYOTI W/O SONU
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
PHAGWARA
|
PB-06-004-006-001/49
(Bhabiana)
|
2606004000NRG24130620230019391
|
13/06/2023
|
JASWINDER KAUR
|
2606004WL001467
|
JASWINDER KAUR
|
00354
|
PUNB0083200
|
3030
|
3030
|
Processed
|
17/06/2023
|
|
2618929917
|
|
JASWINDER KAUR WO MANOHAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
PHAGWARA
|
PB-06-004-006-001/79
(Bhabiana)
|
2606004000NRG24130620230019398
|
13/06/2023
|
KAMALJIT KAUR
|
2606004WL001467
|
KAMALJIT KAUR
|
00354
|
PUNB0083200
|
3030
|
3030
|
Processed
|
17/06/2023
|
|
2618929954
|
|
KAMALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15150
|
15150
|
|
|
|
|
|
|
|
|
38
|
PHAGWARA
|
PB-06-004-085-001/128
(Rawalpindi)
|
2606004000NRG24130620230019422
|
13/06/2023
|
KAMLESH KAUR
|
2606004WL001471
|
KAMLESH KAUR
|
00354
|
PUNB0222900
|
303
|
303
|
Processed
|
17/06/2023
|
|
2618929923
|
|
KAMLESH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
39
|
PHAGWARA
|
PB-06-004-006-001/5
(Bhabiana)
|
2606004000NRG24130620230019392
|
13/06/2023
|
ROOP LAL
|
2606004WL001467
|
ROOP LAL
|
00468
|
UBIN0541541
|
3030
|
3030
|
Processed
|
17/06/2023
|
|
2618929925
|
|
ROOP LAL S/O MAHINDER RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
40
|
PHAGWARA
|
PB-06-004-085-001/127
(Rawalpindi)
|
2606004000NRG24130620230019421
|
13/06/2023
|
KOMAL KUMARI
|
2606004WL001471
|
KOMAL KUMARI
|
00468
|
UBIN0549827
|
303
|
303
|
Processed
|
17/06/2023
|
|
2618929924
|
|
KOMAL KUMARI W/O SANDEEP KUMAR
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
41
|
PHAGWARA
|
PB-06-004-085-001/121
(Rawalpindi)
|
2606004000NRG24130620230019424
|
13/06/2023
|
RAJ RANI
|
2606004WL001472
|
RAJ RANI
|
00468
|
UBIN0820679
|
303
|
303
|
Processed
|
17/06/2023
|
|
2618929920
|
|
RAJ RANI W/O SH BUDH SINGH
|
BANK OF BARODA(606985)
|
|
42
|
PHAGWARA
|
PB-06-004-085-001/124
(Rawalpindi)
|
2606004000NRG24130620230019420
|
13/06/2023
|
NEELAM
|
2606004WL001471
|
NEELAM
|
00468
|
UBIN0820679
|
303
|
303
|
Processed
|
17/06/2023
|
|
2618929922
|
|
NEELAM
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
43
|
PHAGWARA
|
PB-06-004-085-001/25
(Rawalpindi)
|
2606004000NRG24130620230019426
|
13/06/2023
|
PARMJEET
|
2606004WL001472
|
PARMJEET
|
00468
|
UBIN0820679
|
303
|
303
|
Processed
|
17/06/2023
|
|
2618929921
|
|
PARMJEET
|
UNION BANK OF INDIA(508500)
|
|
44
|
PHAGWARA
|
PB-06-004-085-001/8
(Rawalpindi)
|
2606004000NRG24130620230019429
|
13/06/2023
|
GURMAIL RAM
|
2606004WL001472
|
GURMAIL RAM
|
00468
|
UBIN0820679
|
303
|
303
|
Processed
|
17/06/2023
|
|
2618929919
|
|
GURMAIL RAM S/O RAKHA RAM
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60600
|
60600
|
|
|
|
|
|
|
|