|
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-14-004-046-001/137
(KHAN KHANA)
|
2614004000NRG24050320240163167
|
05/03/2024
|
Lakhvir Singh
|
2614004WL010600
|
Lakhvir Singh
|
00032
|
UTIB0000659
|
3030
|
3030
|
Processed
|
19/04/2024
|
|
3103746150
|
|
LAKHVIR SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
2
|
BANGA
|
PB-14-004-046-001/154
(KHAN KHANA)
|
2614004000NRG24050320240163172
|
05/03/2024
|
Jagir Kaur
|
2614004WL010600
|
Jagir Kaur
|
00045
|
BARB0BANGAX
|
3333
|
3333
|
Processed
|
19/04/2024
|
|
3103746124
|
|
JAGIR KAUR WO SIS R
|
BANK OF BARODA(606985)
|
|
3
|
BANGA
|
PB-14-004-046-001/169
(KHAN KHANA)
|
2614004000NRG24050320240163173
|
05/03/2024
|
Shani Kumar
|
2614004WL010600
|
Shani Kumar
|
00045
|
BARB0BANGAX
|
3636
|
3636
|
Processed
|
19/04/2024
|
|
3103746125
|
|
MR SHANI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
4
|
BANGA
|
PB-14-004-046-001/94
(KHAN KHANA)
|
2614004000NRG24050320240163179
|
05/03/2024
|
Simar Kaur
|
2614004WL010600
|
Simar Kaur
|
00048
|
BKID0006420
|
3636
|
3636
|
Processed
|
19/04/2024
|
|
3103746139
|
|
SIMAR KAUR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
5
|
BANGA
|
PB-14-004-046-001/138
(KHAN KHANA)
|
2614004000NRG24050320240163168
|
05/03/2024
|
Avtar Kaur
|
2614004WL010600
|
Avtar Kaur
|
00078
|
CNRB0002226
|
3333
|
3333
|
Processed
|
19/04/2024
|
|
3103746131
|
|
AVTAR KAUR
|
CANARA BANK(508532)
|
|
6
|
BANGA
|
PB-14-004-046-001/141
(KHAN KHANA)
|
2614004000NRG24050320240163169
|
05/03/2024
|
Daljit Kaur
|
2614004WL010600
|
Daljit Kaur
|
00078
|
CNRB0002226
|
3030
|
3030
|
Processed
|
19/04/2024
|
|
3103746128
|
|
DALJIT KAUR
|
CANARA BANK(508532)
|
|
7
|
BANGA
|
PB-14-004-046-001/144
(KHAN KHANA)
|
2614004000NRG24050320240163170
|
05/03/2024
|
Sunita Rani
|
2614004WL010600
|
Sunita Rani
|
00078
|
CNRB0002226
|
3636
|
3636
|
Rejected
|
19/04/2024
|
|
3103746127
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
BANGA
|
PB-14-004-046-001/234
(KHAN KHANA)
|
2614004000NRG24050320240163177
|
05/03/2024
|
Palo
|
2614004WL010600
|
Palo
|
00078
|
CNRB0002226
|
2727
|
2727
|
Processed
|
19/04/2024
|
|
3103746129
|
|
PALO
|
CANARA BANK(508532)
|
|
9
|
BANGA
|
PB-14-004-046-001/242
(KHAN KHANA)
|
2614004000NRG24050320240163178
|
05/03/2024
|
Harpal Kaur
|
2614004WL010600
|
Harpal Kaur
|
00078
|
CNRB0002226
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3103746130
|
|
HARPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15150
|
15150
|
|
|
|
|
|
|
|
|
10
|
BANGA
|
PB-14-004-046-001/204
(KHAN KHANA)
|
2614004000NRG24050320240163175
|
05/03/2024
|
Sukhwinder Bitu
|
2614004WL010600
|
Sukhwinder Bitu
|
00165
|
IBKL0000913
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3103746143
|
|
SUKHWINDER BITU
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
11
|
BANGA
|
PB-14-004-085-001/92
(SARHALA RANUAN)
|
2614004000NRG24050320240163140
|
05/03/2024
|
Gurveer Singh
|
2614004WL010595
|
Gurveer Singh
|
00354
|
PUNB0003710
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3103746111
|
|
GURVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BANGA
|
PB-14-004-085-001/92
(SARHALA RANUAN)
|
2614004000NRG24050320240163139
|
05/03/2024
|
Kamaljit Kaur
|
2614004WL010595
|
Kamaljit Kaur
|
00354
|
PUNB0003710
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3103746118
|
|
KAMALJIT KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
BANGA
|
PB-14-004-085-001/92
(SARHALA RANUAN)
|
2614004000NRG24050320240163141
|
05/03/2024
|
Rajvir
|
2614004WL010596
|
Rajvir
|
00354
|
PUNB0003710
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3103746112
|
|
MISS RAJVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
14
|
BANGA
|
PB-14-004-046-001/101
(KHAN KHANA)
|
2614004000NRG24050320240163163
|
05/03/2024
|
Om Parkash
|
2614004WL010600
|
Om Parkash
|
00354
|
PUNB0007310
|
3333
|
3333
|
Processed
|
19/04/2024
|
|
3103746115
|
|
OM PARKASH SO HAJARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BANGA
|
PB-14-004-046-001/112
(KHAN KHANA)
|
2614004000NRG24050320240163164
|
05/03/2024
|
Neelam Rani
|
2614004WL010600
|
Neelam Rani
|
00354
|
PUNB0007310
|
3636
|
3636
|
Processed
|
19/04/2024
|
|
3103746113
|
|
NEELAM RANI
|
BANK OF BARODA(606985)
|
|
16
|
BANGA
|
PB-14-004-046-001/117
(KHAN KHANA)
|
2614004000NRG24050320240163165
|
05/03/2024
|
Nirmala Rani
|
2614004WL010600
|
Nirmala Rani
|
00354
|
PUNB0007310
|
3636
|
3636
|
Processed
|
19/04/2024
|
|
3103746116
|
|
NIRMALA RANI WO PARAMJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BANGA
|
PB-14-004-046-001/133
(KHAN KHANA)
|
2614004000NRG24050320240163166
|
05/03/2024
|
Sunny Kumar
|
2614004WL010600
|
Sunny Kumar
|
00354
|
PUNB0007310
|
3636
|
3636
|
Processed
|
19/04/2024
|
|
3103746114
|
|
SUNNY KUMAR SO JIRU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BANGA
|
PB-14-004-046-001/145
(KHAN KHANA)
|
2614004000NRG24050320240163171
|
05/03/2024
|
Rakesh Kumar
|
2614004WL010600
|
Rakesh Kumar
|
00354
|
PUNB0007310
|
3333
|
3333
|
Processed
|
19/04/2024
|
|
3103746149
|
|
RAKESH KUMAR S/O MAHINDER PAL
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
19
|
BANGA
|
PB-14-004-046-001/188
(KHAN KHANA)
|
2614004000NRG24050320240163174
|
05/03/2024
|
Maya
|
2614004WL010600
|
Maya
|
00354
|
PUNB0007310
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3103746117
|
|
MAIYA W O PARSHOTAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19392
|
19392
|
|
|
|
|
|
|
|
|
20
|
BANGA
|
PB-14-004-094-001/103
(MAHANT GURBACHAN DASS NAGAR)
|
2614004000NRG24050320240163153
|
05/03/2024
|
BALJIT KAUR
|
2614004WL010599
|
BALJIT KAUR
|
00354
|
PUNB0081600
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3103746144
|
|
BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BANGA
|
PB-14-004-094-001/112
(MAHANT GURBACHAN DASS NAGAR)
|
2614004000NRG24050320240163154
|
05/03/2024
|
Gian Kaur
|
2614004WL010599
|
Gian Kaur
|
00354
|
PUNB0081600
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3103746119
|
|
GIAN KAUR WO GURMIT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BANGA
|
PB-14-004-094-001/114
(MAHANT GURBACHAN DASS NAGAR)
|
2614004000NRG24050320240163155
|
05/03/2024
|
Kamla Devi
|
2614004WL010599
|
Kamla Devi
|
00354
|
PUNB0081600
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3103746147
|
|
KAMLA DEVI WO RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BANGA
|
PB-14-004-094-001/153
(MAHANT GURBACHAN DASS NAGAR)
|
2614004000NRG24050320240163156
|
05/03/2024
|
NEENA KUMARI
|
2614004WL010599
|
NEENA KUMARI
|
00354
|
PUNB0081600
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3103746123
|
|
NEENA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BANGA
|
PB-14-004-094-001/165
(MAHANT GURBACHAN DASS NAGAR)
|
2614004000NRG24050320240163157
|
05/03/2024
|
Pardeep Kaur
|
2614004WL010599
|
Pardeep Kaur
|
00354
|
PUNB0081600
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3103746148
|
|
PARDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BANGA
|
PB-14-004-094-001/189
(MAHANT GURBACHAN DASS NAGAR)
|
2614004000NRG24050320240163158
|
05/03/2024
|
Reeta Rani
|
2614004WL010599
|
Reeta Rani
|
00354
|
PUNB0081600
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3103746122
|
|
REETA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BANGA
|
PB-14-004-094-001/193
(MAHANT GURBACHAN DASS NAGAR)
|
2614004000NRG24050320240163159
|
05/03/2024
|
Amarjit
|
2614004WL010599
|
Amarjit
|
00354
|
PUNB0081600
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3103746121
|
|
AMARJIT S\O SH PIARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BANGA
|
PB-14-004-094-001/200
(MAHANT GURBACHAN DASS NAGAR)
|
2614004000NRG24050320240163160
|
05/03/2024
|
Amarjit Kaur
|
2614004WL010599
|
Amarjit Kaur
|
00354
|
PUNB0081600
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3103746145
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BANGA
|
PB-14-004-094-001/213
(MAHANT GURBACHAN DASS NAGAR)
|
2614004000NRG24050320240163161
|
05/03/2024
|
Sohan Lal
|
2614004WL010599
|
Sohan Lal
|
00354
|
PUNB0081600
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3103746120
|
|
SOHAN LAL SO MANGU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BANGA
|
PB-14-004-094-001/225
(MAHANT GURBACHAN DASS NAGAR)
|
2614004000NRG24050320240163162
|
05/03/2024
|
Harjit Kaur
|
2614004WL010599
|
Harjit Kaur
|
00354
|
PUNB0081600
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3103746146
|
|
HARJIT KAUR WO SATNAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18180
|
18180
|
|
|
|
|
|
|
|
|
30
|
BANGA
|
PB-14-004-018-001/35
(CHAK MAIDAS)
|
2614004000NRG24050320240163151
|
05/03/2024
|
Chhindo
|
2614004WL010598
|
Chhindo
|
00415
|
SBIN0001431
|
3636
|
3636
|
Processed
|
19/04/2024
|
|
3103746132
|
|
CHHINDO W/O TARA CHAND
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
31
|
BANGA
|
PB-14-004-018-001/13
(CHAK MAIDAS)
|
2614004000NRG24050320240163143
|
05/03/2024
|
Krishna
|
2614004WL010598
|
Krishna
|
00415
|
SBIN0012208
|
3636
|
3636
|
Processed
|
19/04/2024
|
|
3103746138
|
|
MRS KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
32
|
BANGA
|
PB-14-004-018-001/16
(CHAK MAIDAS)
|
2614004000NRG24050320240163145
|
05/03/2024
|
Shindo
|
2614004WL010598
|
Shindo
|
00415
|
SBIN0012208
|
3636
|
3636
|
Processed
|
19/04/2024
|
|
3103746133
|
|
MRS SHINDO
|
STATE BANK OF INDIA(508548)
|
|
33
|
BANGA
|
PB-14-004-018-001/17
(CHAK MAIDAS)
|
2614004000NRG24050320240163146
|
05/03/2024
|
Balwinder Kaur
|
2614004WL010598
|
Balwinder Kaur
|
00415
|
SBIN0012208
|
2727
|
2727
|
Processed
|
19/04/2024
|
|
3103746134
|
|
BALWINDER KAUR W/O RAM LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
BANGA
|
PB-14-004-018-001/18
(CHAK MAIDAS)
|
2614004000NRG24050320240163147
|
05/03/2024
|
Paramjit Kaur
|
2614004WL010598
|
Paramjit Kaur
|
00415
|
SBIN0012208
|
3333
|
3333
|
Processed
|
19/04/2024
|
|
3103746141
|
|
MRS PARAMJIT KAUR WO VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
BANGA
|
PB-14-004-018-001/28
(CHAK MAIDAS)
|
2614004000NRG24050320240163148
|
05/03/2024
|
Daulat Ram
|
2614004WL010598
|
Daulat Ram
|
00415
|
SBIN0012208
|
3636
|
3636
|
Processed
|
19/04/2024
|
|
3103746136
|
|
MR DAULAT RAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
BANGA
|
PB-14-004-018-001/32
(CHAK MAIDAS)
|
2614004000NRG24050320240163149
|
05/03/2024
|
Surinder Pal
|
2614004WL010598
|
Surinder Pal
|
00415
|
SBIN0012208
|
3333
|
3333
|
Processed
|
19/04/2024
|
|
3103746137
|
|
MR SURINDER PAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
BANGA
|
PB-14-004-018-001/39
(CHAK MAIDAS)
|
2614004000NRG24050320240163152
|
05/03/2024
|
Simro
|
2614004WL010598
|
Simro
|
00415
|
SBIN0012208
|
3636
|
3636
|
Processed
|
19/04/2024
|
|
3103746151
|
|
SIMRO
|
PUNJAB & SIND BANK(607087)
|
|
38
|
BANGA
|
PB-14-004-085-001/93
(SARHALA RANUAN)
|
2614004000NRG24050320240163138
|
05/03/2024
|
Jagtar Singh
|
2614004WL010594
|
Jagtar Singh
|
00415
|
SBIN0012208
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3103746135
|
|
MR JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25149
|
25149
|
|
|
|
|
|
|
|
|
39
|
BANGA
|
PB-14-004-018-001/33
(CHAK MAIDAS)
|
2614004000NRG24050320240163150
|
05/03/2024
|
Dalvir Chand
|
2614004WL010598
|
Dalvir Chand
|
00415
|
SBIN0050707
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3103746140
|
|
DILVIR CHAND SO NARANJAN DAS
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
40
|
BANGA
|
PB-14-004-046-001/221
(KHAN KHANA)
|
2614004000NRG24050320240163176
|
05/03/2024
|
Seema
|
2614004WL010600
|
Seema
|
00462
|
UCBA0002131
|
3636
|
3636
|
Processed
|
19/04/2024
|
|
3103746126
|
|
SEEMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
41
|
BANGA
|
PB-14-004-018-001/15
(CHAK MAIDAS)
|
2614004000NRG24050320240163144
|
05/03/2024
|
MANGU Ram
|
2614004WL010598
|
MANGU Ram
|
00553
|
INDB0000786
|
3030
|
3030
|
Processed
|
19/04/2024
|
|
3103746142
|
|
MANGU Ram
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110292
|
110292
|
|
|
|
|
|
|
|