|
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
|
BANGA
|
PB-14-004-082-001/13
(SALKALAN)
|
2614004000NRG24030420240177601
|
03/04/2024
|
Meena
|
2614004WL011634
|
Meena
|
00048
|
BKID0006420
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3269695446
|
|
MEENA RANI WO SH PREM LAL
|
BANK OF INDIA(508505)
|
|
2
|
BANGA
|
PB-14-004-082-001/21
(SALKALAN)
|
2614004000NRG24030420240177602
|
03/04/2024
|
Jaswinder Kaur
|
2614004WL011634
|
Jaswinder Kaur
|
00048
|
BKID0006420
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269695448
|
|
JASWINDER KAUR W O SH AMRIK LAL
|
BANK OF INDIA(508505)
|
|
3
|
BANGA
|
PB-14-004-082-001/41
(SALKALAN)
|
2614004000NRG24030420240177604
|
03/04/2024
|
Paulo
|
2614004WL011634
|
Paulo
|
00048
|
BKID0006420
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3269695447
|
|
PAULO W/O JEET RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
4
|
BANGA
|
PB-14-004-082-002/32
(SALKALAN)
|
2614004000NRG24030420240177609
|
03/04/2024
|
Sarabjit Kaur
|
2614004WL011634
|
Sarabjit Kaur
|
00078
|
CNRB0002226
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3269695442
|
|
SARABJIT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
5
|
BANGA
|
PB-14-004-082-001/4
(SALKALAN)
|
2614004000NRG24030420240177603
|
03/04/2024
|
Usha Rani
|
2614004WL011634
|
Usha Rani
|
00078
|
CNRB0018131
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3269695445
|
|
USHA RANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
6
|
BANGA
|
PB-14-004-082-001/48
(SALKALAN)
|
2614004000NRG24030420240177605
|
03/04/2024
|
Boota Ram
|
2614004WL011634
|
Boota Ram
|
00078
|
CNRB0019658
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269695444
|
|
BUTA RAM
|
CANARA BANK(508532)
|
|
7
|
BANGA
|
PB-14-004-082-001/5
(SALKALAN)
|
2614004000NRG24030420240177606
|
03/04/2024
|
Shingara Ram
|
2614004WL011634
|
Shingara Ram
|
00078
|
CNRB0019658
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3269695463
|
|
SHINGARA RAM
|
CANARA BANK(508532)
|
|
8
|
BANGA
|
PB-14-004-082-002/3
(SALKALAN)
|
2614004000NRG24030420240177608
|
03/04/2024
|
Archna
|
2614004WL011634
|
Archna
|
00078
|
CNRB0019658
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3269695443
|
|
ARCHNA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
9
|
BANGA
|
PB-14-004-082-001/6
(SALKALAN)
|
2614004000NRG24030420240177607
|
03/04/2024
|
Som Nath
|
2614004WL011634
|
Som Nath
|
00354
|
PUNB0349900
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3269695449
|
|
SOM NATH S/O CHUD RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
10
|
BANGA
|
PB-14-004-042-001/68
(KATARIAN)
|
2614004000NRG24030420240177599
|
03/04/2024
|
Gian Chand
|
2614004WL011634
|
Gian Chand
|
00415
|
SBIN0012208
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3269695458
|
|
MR GIAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
11
|
BANGA
|
PB-14-004-042-001/1
(KATARIAN)
|
2614004000NRG24030420240177586
|
03/04/2024
|
Kulwant Kaur
|
2614004WL011634
|
Kulwant Kaur
|
00462
|
UCBA0001105
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269695457
|
|
KULWANT KAUR WO KISHOR KUMAR
|
UCO BANK(607066)
|
|
12
|
BANGA
|
PB-14-004-042-001/14
(KATARIAN)
|
2614004000NRG24030420240177587
|
03/04/2024
|
Chanan Ram
|
2614004WL011634
|
Chanan Ram
|
00462
|
UCBA0001105
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269695462
|
|
CHANAN RAM S/OJAWALA RAM
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
13
|
BANGA
|
PB-14-004-042-001/151
(KATARIAN)
|
2614004000NRG24030420240177588
|
03/04/2024
|
Sukhdev
|
2614004WL011634
|
Sukhdev
|
00462
|
UCBA0001105
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269695440
|
|
SUKHDEV
|
UCO BANK(607066)
|
|
14
|
BANGA
|
PB-14-004-042-001/27
(KATARIAN)
|
2614004000NRG24030420240177589
|
03/04/2024
|
Kulwinder Kaur
|
2614004WL011634
|
Kulwinder Kaur
|
00462
|
UCBA0001105
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3269695454
|
|
KULWINDER KAUR W/O RACHPAL CHAND
|
UCO BANK(607066)
|
|
15
|
BANGA
|
PB-14-004-042-001/28
(KATARIAN)
|
2614004000NRG24030420240177590
|
03/04/2024
|
Manjeet Kaur
|
2614004WL011634
|
Manjeet Kaur
|
00462
|
UCBA0001105
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269695460
|
|
MANJEET KAUR WO KASHMIR CHAND
|
UCO BANK(607066)
|
|
16
|
BANGA
|
PB-14-004-042-001/34
(KATARIAN)
|
2614004000NRG24030420240177591
|
03/04/2024
|
Gian Kaur
|
2614004WL011634
|
Gian Kaur
|
00462
|
UCBA0001105
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3269695459
|
|
MRS GIAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
17
|
BANGA
|
PB-14-004-042-001/35
(KATARIAN)
|
2614004000NRG24030420240177592
|
03/04/2024
|
Kamlesh Rani
|
2614004WL011634
|
Kamlesh Rani
|
00462
|
UCBA0001105
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3269695453
|
|
KAMLESH RANI
|
UCO BANK(607066)
|
|
18
|
BANGA
|
PB-14-004-042-001/44
(KATARIAN)
|
2614004000NRG24030420240177593
|
03/04/2024
|
Rattan Kaur
|
2614004WL011634
|
Rattan Kaur
|
00462
|
UCBA0001105
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3269695456
|
|
RATAN KAUR
|
UCO BANK(607066)
|
|
19
|
BANGA
|
PB-14-004-042-001/45
(KATARIAN)
|
2614004000NRG24030420240177594
|
03/04/2024
|
Kashmir Kuar
|
2614004WL011634
|
Kashmir Kuar
|
00462
|
UCBA0001105
|
606
|
606
|
Processed
|
24/04/2024
|
|
3269695450
|
|
KASHMIR KAUR
|
UCO BANK(607066)
|
|
20
|
BANGA
|
PB-14-004-042-001/50
(KATARIAN)
|
2614004000NRG24030420240177595
|
03/04/2024
|
Gurmel Chand
|
2614004WL011634
|
Gurmel Chand
|
00462
|
UCBA0001105
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269695452
|
|
GURMEL CHAND
|
CANARA BANK(508532)
|
|
21
|
BANGA
|
PB-14-004-042-001/52
(KATARIAN)
|
2614004000NRG24030420240177596
|
03/04/2024
|
Nachhatar Kaur
|
2614004WL011634
|
Nachhatar Kaur
|
00462
|
UCBA0001105
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269695451
|
|
NACHHATAR KAUR W/O CHAMAN LAL
|
UCO BANK(607066)
|
|
22
|
BANGA
|
PB-14-004-042-001/62
(KATARIAN)
|
2614004000NRG24030420240177597
|
03/04/2024
|
Gurbachan Lal
|
2614004WL011634
|
Gurbachan Lal
|
00462
|
UCBA0001105
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3269695461
|
|
GURBACHAN LAL
|
IDBI BANK(607095)
|
|
23
|
BANGA
|
PB-14-004-042-001/67
(KATARIAN)
|
2614004000NRG24030420240177598
|
03/04/2024
|
Surinder Singh
|
2614004WL011634
|
Surinder Singh
|
00462
|
UCBA0001105
|
303
|
303
|
Processed
|
24/04/2024
|
|
3269695455
|
|
SHRI SURINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
BANGA
|
PB-14-004-042-001/82
(KATARIAN)
|
2614004000NRG24030420240177600
|
03/04/2024
|
Preeti
|
2614004WL011634
|
Preeti
|
00462
|
UCBA0001105
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3269695441
|
|
PREETI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24240
|
24240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44238
|
44238
|
|
|
|
|
|
|
|