|
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
|
BALACHAUR
|
PB-14-003-068-001/108
(MAUHAR)
|
2614003000NRG25150420240001759
|
15/04/2024
|
Seema Rani
|
2614003WL000091
|
Seema Rani
|
00048
|
BKID0006346
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3267426775
|
|
SONAM U/G SEEMA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BALACHAUR
|
PB-14-003-068-001/17
(MAUHAR)
|
2614003000NRG25150420240001763
|
15/04/2024
|
Manjit Kaur
|
2614003WL000091
|
Manjit Kaur
|
00048
|
BKID0006346
|
2254
|
2254
|
Processed
|
24/04/2024
|
|
3267426774
|
|
MANJIT KAUR WO CHRAN DASS
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4186
|
4186
|
|
|
|
|
|
|
|
|
3
|
BALACHAUR
|
PB-14-003-068-001/107
(MAUHAR)
|
2614003000NRG25150420240001758
|
15/04/2024
|
Kashmir Kaur
|
2614003WL000091
|
Kashmir Kaur
|
00176
|
IDIB000B566
|
2254
|
2254
|
Processed
|
24/04/2024
|
|
3267426773
|
|
KASHMIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BALACHAUR
|
PB-14-003-068-001/117
(MAUHAR)
|
2614003000NRG25150420240001760
|
15/04/2024
|
Manjeet kaur
|
2614003WL000091
|
Manjeet kaur
|
00176
|
IDIB000B566
|
2254
|
2254
|
Processed
|
24/04/2024
|
|
3267426776
|
|
MANJEET KAUR
|
CANARA BANK(508532)
|
|
5
|
BALACHAUR
|
PB-14-003-068-001/70
(MAUHAR)
|
2614003000NRG25150420240001774
|
15/04/2024
|
Debo
|
2614003WL000091
|
Debo
|
00176
|
IDIB000B566
|
2254
|
2254
|
Processed
|
24/04/2024
|
|
3267426772
|
|
DEEBO W/O SARWAN RAM
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6762
|
6762
|
|
|
|
|
|
|
|
|
6
|
BALACHAUR
|
PB-14-003-068-001/12
(MAUHAR)
|
2614003000NRG25150420240001761
|
15/04/2024
|
Resham Kaur
|
2614003WL000091
|
Resham Kaur
|
00354
|
PUNB0035910
|
2254
|
2254
|
Processed
|
24/04/2024
|
|
3267426753
|
|
RESHAM KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2254
|
2254
|
|
|
|
|
|
|
|
|
7
|
BALACHAUR
|
PB-14-003-068-001/1
(MAUHAR)
|
2614003000NRG25150420240001755
|
15/04/2024
|
Ujjagar Singh
|
2614003WL000091
|
Ujjagar Singh
|
00354
|
PUNB0342000
|
2254
|
2254
|
Processed
|
24/04/2024
|
|
3267426764
|
|
UJJGAR SINGH SO BEELA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BALACHAUR
|
PB-14-003-068-001/10
(MAUHAR)
|
2614003000NRG25150420240001756
|
15/04/2024
|
Balvir kaur
|
2614003WL000091
|
Balvir kaur
|
00354
|
PUNB0342000
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3267426771
|
|
BALVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BALACHAUR
|
PB-14-003-068-001/101
(MAUHAR)
|
2614003000NRG25150420240001757
|
15/04/2024
|
Kiti rani
|
2614003WL000091
|
Kiti rani
|
00354
|
PUNB0342000
|
2254
|
2254
|
Processed
|
24/04/2024
|
|
3267426769
|
|
JITI RANI W/O GURCHEN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BALACHAUR
|
PB-14-003-068-001/13
(MAUHAR)
|
2614003000NRG25150420240001762
|
15/04/2024
|
Gian Kaur
|
2614003WL000091
|
Gian Kaur
|
00354
|
PUNB0342000
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3267426768
|
|
GIAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BALACHAUR
|
PB-14-003-068-001/19
(MAUHAR)
|
2614003000NRG25150420240001764
|
15/04/2024
|
Sunita Rani
|
2614003WL000091
|
Sunita Rani
|
00354
|
PUNB0342000
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3267426765
|
|
SUNITA RANI WO JASWINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BALACHAUR
|
PB-14-003-068-001/20
(MAUHAR)
|
2614003000NRG25150420240001765
|
15/04/2024
|
Ram Piari
|
2614003WL000091
|
Ram Piari
|
00354
|
PUNB0342000
|
2254
|
2254
|
Processed
|
24/04/2024
|
|
3267426762
|
|
RAM PIARI WO DAULAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BALACHAUR
|
PB-14-003-068-001/3
(MAUHAR)
|
2614003000NRG25150420240001766
|
15/04/2024
|
Rattan Kaur
|
2614003WL000091
|
Rattan Kaur
|
00354
|
PUNB0342000
|
2254
|
2254
|
Processed
|
24/04/2024
|
|
3267426763
|
|
RATTAN KAUR WO RAM ASRA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BALACHAUR
|
PB-14-003-068-001/32
(MAUHAR)
|
2614003000NRG25150420240001767
|
15/04/2024
|
Avtar chand
|
2614003WL000091
|
Avtar chand
|
00354
|
PUNB0342000
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3267426759
|
|
AVTAR CHAND S/O SIRI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BALACHAUR
|
PB-14-003-068-001/35
(MAUHAR)
|
2614003000NRG25150420240001768
|
15/04/2024
|
Kamaljeet Kaur
|
2614003WL000091
|
Kamaljeet Kaur
|
00354
|
PUNB0342000
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3267426757
|
|
KAMALJEET KAUR WO CHARAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BALACHAUR
|
PB-14-003-068-001/53
(MAUHAR)
|
2614003000NRG25150420240001769
|
15/04/2024
|
Harbans Kaur
|
2614003WL000091
|
Harbans Kaur
|
00354
|
PUNB0342000
|
2254
|
2254
|
Processed
|
24/04/2024
|
|
3267426766
|
|
HARBANS KAUR WO KRISHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BALACHAUR
|
PB-14-003-068-001/57
(MAUHAR)
|
2614003000NRG25150420240001770
|
15/04/2024
|
Sarabjit Kaur
|
2614003WL000091
|
Sarabjit Kaur
|
00354
|
PUNB0342000
|
2254
|
2254
|
Processed
|
24/04/2024
|
|
3267426770
|
|
SARABJIT KAUR S/O BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BALACHAUR
|
PB-14-003-068-001/58
(MAUHAR)
|
2614003000NRG25150420240001771
|
15/04/2024
|
Kamaljit Kaur
|
2614003WL000091
|
Kamaljit Kaur
|
00354
|
PUNB0342000
|
2254
|
2254
|
Rejected
|
24/04/2024
|
|
3267426761
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
BALACHAUR
|
PB-14-003-068-001/61
(MAUHAR)
|
2614003000NRG25150420240001772
|
15/04/2024
|
Birjo
|
2614003WL000091
|
Birjo
|
00354
|
PUNB0342000
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3267426755
|
|
BIRJO WO SEETAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BALACHAUR
|
PB-14-003-068-001/66
(MAUHAR)
|
2614003000NRG25150420240001773
|
15/04/2024
|
Navjot Joti
|
2614003WL000091
|
Navjot Joti
|
00354
|
PUNB0342000
|
2254
|
2254
|
Processed
|
24/04/2024
|
|
3267426754
|
|
NAVJOT JOTI WO SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BALACHAUR
|
PB-14-003-068-001/71
(MAUHAR)
|
2614003000NRG25150420240001775
|
15/04/2024
|
Seeta Devi
|
2614003WL000091
|
Seeta Devi
|
00354
|
PUNB0342000
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3267426767
|
|
SEETA DEVI WO DEV RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BALACHAUR
|
PB-14-003-068-001/73
(MAUHAR)
|
2614003000NRG25150420240001776
|
15/04/2024
|
Suman
|
2614003WL000091
|
Suman
|
00354
|
PUNB0342000
|
2254
|
2254
|
Processed
|
24/04/2024
|
|
3267426758
|
|
SUMAN W/O AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BALACHAUR
|
PB-14-003-068-001/8
(MAUHAR)
|
2614003000NRG25150420240001777
|
15/04/2024
|
Sansari Devi
|
2614003WL000091
|
Sansari Devi
|
00354
|
PUNB0342000
|
2254
|
2254
|
Processed
|
24/04/2024
|
|
3267426756
|
|
SANSARI DEVI W/O DILBAG RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BALACHAUR
|
PB-14-003-068-001/81
(MAUHAR)
|
2614003000NRG25150420240001778
|
15/04/2024
|
Kamla Devi
|
2614003WL000091
|
Kamla Devi
|
00354
|
PUNB0342000
|
2254
|
2254
|
Processed
|
24/04/2024
|
|
3267426777
|
|
KAMLA DEVI WO BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BALACHAUR
|
PB-14-003-068-001/95
(MAUHAR)
|
2614003000NRG25150420240001779
|
15/04/2024
|
Biker singh
|
2614003WL000091
|
Biker singh
|
00354
|
PUNB0342000
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3267426760
|
|
BIKAR SINGH S O MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39928
|
39928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53130
|
53130
|
|
|
|
|
|
|
|