|
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-06-004-027-001/17
(Dr. Ambedkar Nagar)
|
2606004000NRG24130620230018752
|
13/06/2023
|
HARBANS KAUR
|
2606004WL001410
|
HARBANS KAUR
|
00048
|
BKID0006316
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620671837
|
|
HARBANS KUAR W/O HANS RAJ
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
PHAGWARA
|
PB-06-004-027-001/13
(Dr. Ambedkar Nagar)
|
2606004000NRG24130620230018751
|
13/06/2023
|
HARBANS KAUR
|
2606004WL001410
|
HARBANS KAUR
|
00048
|
BKID0006391
|
1818
|
1818
|
Rejected
|
17/06/2023
|
|
2620671860
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
PHAGWARA
|
PB-06-004-027-001/27
(Dr. Ambedkar Nagar)
|
2606004000NRG24130620230018753
|
13/06/2023
|
SARABJIT KAUR
|
2606004WL001410
|
SARABJIT KAUR
|
00048
|
BKID0006391
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620671838
|
|
SARABJIT KAUR W/O SH.SUKHWINDER SINGH
|
BANK OF INDIA(508505)
|
|
4
|
PHAGWARA
|
PB-06-004-027-001/37
(Dr. Ambedkar Nagar)
|
2606004000NRG24130620230018754
|
13/06/2023
|
GURBAX KAUR
|
2606004WL001410
|
GURBAX KAUR
|
00048
|
BKID0006391
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620671839
|
|
Mrs. GURBAX KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
5
|
PHAGWARA
|
PB-06-004-070-001/113
(Nawi Abadi Naurang Shahpur)
|
2606004000NRG24130620230018850
|
13/06/2023
|
RANO
|
2606004WL001422
|
RANO
|
00078
|
CNRB0002095
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2620671835
|
|
RANO W/O PALA RAM
|
BANK OF BARODA(606985)
|
|
6
|
PHAGWARA
|
PB-06-004-070-001/61
(Nawi Abadi Naurang Shahpur)
|
2606004000NRG24130620230018852
|
13/06/2023
|
NEEAM RANI
|
2606004WL001422
|
NEEAM RANI
|
00078
|
CNRB0002095
|
2424
|
2424
|
Processed
|
17/06/2023
|
|
2620671862
|
|
NEELAM RANI W/O AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
PHAGWARA
|
PB-06-004-070-001/96
(Nawi Abadi Naurang Shahpur)
|
2606004000NRG24130620230018853
|
13/06/2023
|
DEBO
|
2606004WL001422
|
DEBO
|
00078
|
CNRB0002095
|
2424
|
2424
|
Processed
|
17/06/2023
|
|
2620671861
|
|
DEBO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
8
|
PHAGWARA
|
PB-06-004-009-001/34
(Bhanoki)
|
2606004000NRG24130620230018822
|
13/06/2023
|
SODHI RAM
|
2606004WL001419
|
SODHI RAM
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620671851
|
|
SODHI RAM S/O INDER RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
PHAGWARA
|
PB-06-004-009-001/41
(Bhanoki)
|
2606004000NRG24130620230018823
|
13/06/2023
|
GEJO
|
2606004WL001419
|
GEJO
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620671859
|
|
GEJO W/O SEWA DASS
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
PHAGWARA
|
PB-06-004-009-001/46
(Bhanoki)
|
2606004000NRG24130620230018824
|
13/06/2023
|
USHA RANI
|
2606004WL001419
|
USHA RANI
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620671852
|
|
USHA RANI W/O SARWAN RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
PHAGWARA
|
PB-06-004-009-001/52
(Bhanoki)
|
2606004000NRG24130620230018825
|
13/06/2023
|
ANITA
|
2606004WL001419
|
ANITA
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620671850
|
|
Mrs. ANITA .
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
PHAGWARA
|
PB-06-004-010-001/46
(Bhulla Rai)
|
2606004000NRG24130620230018756
|
13/06/2023
|
UDHI
|
2606004WL001411
|
UDHI
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620671849
|
|
UDHI W/O SARWAN RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
PHAGWARA
|
PB-06-004-010-001/47
(Bhulla Rai)
|
2606004000NRG24130620230018757
|
13/06/2023
|
NACHATAR KAUR
|
2606004WL001411
|
NACHATAR KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620671848
|
|
NACHATAR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
PHAGWARA
|
PB-06-004-010-001/61
(Bhulla Rai)
|
2606004000NRG24130620230018759
|
13/06/2023
|
ASHA RANI
|
2606004WL001411
|
ASHA RANI
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620671847
|
|
HARMANDEEP JLG ASHA RANI W/O GURMEJ LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
PHAGWARA
|
PB-06-004-070-001/163
(Nawi Abadi Naurang Shahpur)
|
2606004000NRG24130620230018851
|
13/06/2023
|
PARAMJIT
|
2606004WL001422
|
PARAMJIT
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
17/06/2023
|
|
2620671857
|
|
PARAMJIT KAUR W/O RAKESH KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
PHAGWARA
|
PB-06-004-089-001/16
(Sangatpur)
|
2606004000NRG24130620230018816
|
13/06/2023
|
AVTAR SINGH
|
2606004WL001418
|
AVTAR SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620671855
|
|
AVTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
PHAGWARA
|
PB-06-004-089-001/28
(Sangatpur)
|
2606004000NRG24130620230018819
|
13/06/2023
|
SARABJIT KAUR
|
2606004WL001418
|
SARABJIT KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
17/06/2023
|
|
2620671853
|
|
SARABJIT KAUR W/O MOHAMMAD DEEN
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
PHAGWARA
|
PB-06-004-089-001/29
(Sangatpur)
|
2606004000NRG24130620230018820
|
13/06/2023
|
SAROJ RANI
|
2606004WL001418
|
SAROJ RANI
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2620671856
|
|
SAROJ RANI W/O BAKSHISH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
PHAGWARA
|
PB-06-004-089-001/4
(Sangatpur)
|
2606004000NRG24130620230018821
|
13/06/2023
|
GURCHARAN SINGH
|
2606004WL001418
|
GURCHARAN SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620671854
|
|
GURCHARAN SINGH S/O HAZARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
PHAGWARA
|
PB-06-004-095-001/11
(Thakarki)
|
2606004000NRG24130620230018826
|
13/06/2023
|
JAGDISH KAUR
|
2606004WL001419
|
JAGDISH KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620671858
|
|
JAGDISH KAUR W/O RAJ KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22422
|
22422
|
|
|
|
|
|
|
|
|
21
|
PHAGWARA
|
PB-06-004-005-001/16
(Barn)
|
2606004000NRG24130620230018794
|
13/06/2023
|
SUNITA RANI
|
2606004WL001415
|
SUNITA RANI
|
00354
|
PUNB0672300
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620671844
|
|
SUNITA RANI W/O SH JASWANT
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
PHAGWARA
|
PB-06-004-005-001/24
(Barn)
|
2606004000NRG24130620230018795
|
13/06/2023
|
SATAYA DEVI
|
2606004WL001415
|
SATAYA DEVI
|
00354
|
PUNB0672300
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2620671841
|
|
SATAYA DEVI W/O PIARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
PHAGWARA
|
PB-06-004-005-001/3
(Barn)
|
2606004000NRG24130620230018796
|
13/06/2023
|
GURNAM RAM
|
2606004WL001415
|
GURNAM RAM
|
00354
|
PUNB0672300
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2620671843
|
|
GURNAM
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
PHAGWARA
|
PB-06-004-005-001/37
(Barn)
|
2606004000NRG24130620230018797
|
13/06/2023
|
NISHA RANI
|
2606004WL001415
|
NISHA RANI
|
00354
|
PUNB0672300
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620671842
|
|
NISHA RANI W/O SURINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
PHAGWARA
|
PB-06-004-005-001/39
(Barn)
|
2606004000NRG24130620230018798
|
13/06/2023
|
SAVITA DEVI
|
2606004WL001415
|
SAVITA DEVI
|
00354
|
PUNB0672300
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2620671846
|
|
SAVITA DEVI WO SIVRAN
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
PHAGWARA
|
PB-06-004-005-001/48
(Barn)
|
2606004000NRG24130620230018799
|
13/06/2023
|
PARMINDER KUMAR
|
2606004WL001415
|
PARMINDER KUMAR
|
00354
|
PUNB0672300
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2620671840
|
|
PARMINDER KUMAR SO SH BHAJAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
PHAGWARA
|
PB-06-004-005-001/9
(Barn)
|
2606004000NRG24130620230018801
|
13/06/2023
|
MOHINDER KAUR
|
2606004WL001415
|
MOHINDER KAUR
|
00354
|
PUNB0672300
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2620671845
|
|
MOHINDER KAUR WO PARKASH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14241
|
14241
|
|
|
|
|
|
|
|
|
28
|
PHAGWARA
|
PB-06-004-073-001/4
(Naraungpur)
|
2606004000NRG24130620230018854
|
13/06/2023
|
HARMESH LAL
|
2606004WL001422
|
HARMESH LAL
|
00468
|
UBIN0919501
|
2727
|
2727
|
Processed
|
17/06/2023
|
|
2620671836
|
|
HARMESH LAL SO RAM KISHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53631
|
53631
|
|
|
|
|
|
|
|