|
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
|
AUR
|
PB-14-001-029-001/59
(HAKIMPUR)
|
2614001000NRG23251120220086619
|
25/11/2022
|
Harpal Kaur
|
2614001WL007025
|
Harpal Kaur
|
00045
|
BARB0BANGAX
|
2256
|
2256
|
Processed
|
01/12/2022
|
|
6764632644
|
|
HARPAL KAUR W/O GURMIT RAM
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
2
|
AUR
|
PB-14-001-029-001/46
(HAKIMPUR)
|
2614001000NRG23251120220086617
|
25/11/2022
|
Manjit Kaur
|
2614001WL007025
|
Manjit Kaur
|
00114
|
UTIB0SNWS01
|
2256
|
2256
|
Processed
|
01/12/2022
|
|
6764632646
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
3
|
AUR
|
PB-14-001-008-001/221
(BAKHLAUR)
|
2614001000NRG23251120220086842
|
25/11/2022
|
Raj kumari
|
2614001WL007043
|
Raj kumari
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
01/12/2022
|
|
6764632642
|
|
RAJ KUMARI W/O ANIL KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
AUR
|
PB-14-001-008-001/34
(BAKHLAUR)
|
2614001000NRG23251120220086843
|
25/11/2022
|
SURINDER PAL
|
2614001WL007043
|
SURINDER PAL
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
01/12/2022
|
|
6764632637
|
|
SURINDER PAL S/O CHANAN RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
5
|
AUR
|
PB-14-001-029-001/52
(HAKIMPUR)
|
2614001000NRG23251120220086618
|
25/11/2022
|
Surinder Kaur
|
2614001WL007025
|
Surinder Kaur
|
00354
|
PUNB0117710
|
2256
|
2256
|
Processed
|
01/12/2022
|
|
6764632645
|
|
SURINDER KAUR WO AMARJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
6
|
AUR
|
PB-14-001-008-001/168
(BAKHLAUR)
|
2614001000NRG23251120220086765
|
25/11/2022
|
RANJIT KAUR
|
2614001WL007037
|
RANJIT KAUR
|
00354
|
PUNB0351700
|
2538
|
2538
|
Processed
|
01/12/2022
|
|
6764632648
|
|
RANJIT KAUR W/O RAM SAROP
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
AUR
|
PB-14-001-062-001/179
(RATAINDA)
|
2614001000NRG23251120220086625
|
25/11/2022
|
Kanta
|
2614001WL007026
|
Kanta
|
00354
|
PUNB0351700
|
1974
|
1974
|
Processed
|
01/12/2022
|
|
6764632647
|
|
KANTA WO CHAMAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
AUR
|
PB-14-001-062-001/188
(RATAINDA)
|
2614001000NRG23251120220086626
|
25/11/2022
|
Manisha
|
2614001WL007026
|
Manisha
|
00354
|
PUNB0351700
|
1974
|
1974
|
Processed
|
01/12/2022
|
|
6764632649
|
|
MANISHA
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
9
|
AUR
|
PB-14-001-024-001/60
(GARHI BHARTI)
|
2614001000NRG23251120220086605
|
25/11/2022
|
SURINDER KAUR
|
2614001WL007024
|
SURINDER KAUR
|
00354
|
PUNB0352300
|
1974
|
1974
|
Processed
|
01/12/2022
|
|
6764632650
|
|
SURINDER KAUR W/O LATE SH. BIHARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
10
|
AUR
|
PB-14-001-008-001/101
(BAKHLAUR)
|
2614001000NRG23251120220086764
|
25/11/2022
|
SUKHWINDER SINGH
|
2614001WL007037
|
SUKHWINDER SINGH
|
00354
|
PUNB0352500
|
2538
|
2538
|
Processed
|
01/12/2022
|
|
6764632635
|
|
SUKHWINDER SINGH S/O BALIHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
AUR
|
PB-14-001-008-001/11
(BAKHLAUR)
|
2614001000NRG23251120220086837
|
25/11/2022
|
Asha Rani
|
2614001WL007043
|
Asha Rani
|
00354
|
PUNB0352500
|
846
|
846
|
Processed
|
01/12/2022
|
|
6764632654
|
|
ASHA RANI WO RAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
AUR
|
PB-14-001-008-001/159
(BAKHLAUR)
|
2614001000NRG23251120220086839
|
25/11/2022
|
KASHMIR KAUR
|
2614001WL007043
|
KASHMIR KAUR
|
00354
|
PUNB0352500
|
2538
|
2538
|
Processed
|
01/12/2022
|
|
6764632653
|
|
KASHMIR KAUR W/O MAHINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
AUR
|
PB-14-001-008-001/174
(BAKHLAUR)
|
2614001000NRG23251120220086766
|
25/11/2022
|
SITA RANI
|
2614001WL007037
|
SITA RANI
|
00354
|
PUNB0352500
|
2538
|
2538
|
Processed
|
01/12/2022
|
|
6764632652
|
|
SITA RANI AND DSSO NSR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
AUR
|
PB-14-001-008-001/177
(BAKHLAUR)
|
2614001000NRG23251120220086840
|
25/11/2022
|
PUSHPA DEVI
|
2614001WL007043
|
PUSHPA DEVI
|
00354
|
PUNB0352500
|
2538
|
2538
|
Processed
|
01/12/2022
|
|
6764632655
|
|
PUSHPA DEVI W/O HUSHAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
AUR
|
PB-14-001-008-001/189
(BAKHLAUR)
|
2614001000NRG23251120220086767
|
25/11/2022
|
ROOPA RANI
|
2614001WL007037
|
ROOPA RANI
|
00354
|
PUNB0352500
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6764632633
|
|
ROOPA RANI W/O JARNAIL CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
AUR
|
PB-14-001-008-001/193
(BAKHLAUR)
|
2614001000NRG23251120220086841
|
25/11/2022
|
KULWINDER KAUR
|
2614001WL007043
|
KULWINDER KAUR
|
00354
|
PUNB0352500
|
2538
|
2538
|
Processed
|
01/12/2022
|
|
6764632639
|
|
KULWINDER KAUR WO LAKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
AUR
|
PB-14-001-008-001/194
(BAKHLAUR)
|
2614001000NRG23251120220086768
|
25/11/2022
|
BABY
|
2614001WL007037
|
BABY
|
00354
|
PUNB0352500
|
2538
|
2538
|
Processed
|
01/12/2022
|
|
6764632634
|
|
ROSHAN LAL S/O GANK RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
AUR
|
PB-14-001-008-001/211
(BAKHLAUR)
|
2614001000NRG23251120220086769
|
25/11/2022
|
Surjit Ram
|
2614001WL007037
|
Surjit Ram
|
00354
|
PUNB0352500
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6764632651
|
|
SURJIT RAM SO JAGAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
AUR
|
PB-14-001-062-001/172
(RATAINDA)
|
2614001000NRG23251120220086623
|
25/11/2022
|
KASHMIR KAUR
|
2614001WL007026
|
KASHMIR KAUR
|
00354
|
PUNB0352500
|
1974
|
1974
|
Processed
|
01/12/2022
|
|
6764632636
|
|
KASHMIR KAUR WO RAKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
AUR
|
PB-14-001-062-001/175
(RATAINDA)
|
2614001000NRG23251120220086624
|
25/11/2022
|
RASHPAL SINGH
|
2614001WL007026
|
RASHPAL SINGH
|
00354
|
PUNB0352500
|
1974
|
1974
|
Rejected
|
02/12/2022
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23406
|
23406
|
|
|
|
|
|
|
|
|
21
|
AUR
|
PB-14-001-062-001/131
(RATAINDA)
|
2614001000NRG23251120220086621
|
25/11/2022
|
RASHEM KAUR
|
2614001WL007026
|
RASHEM KAUR
|
00415
|
SBIN0050679
|
1974
|
1974
|
Processed
|
01/12/2022
|
|
6764632640
|
|
RESHAM KAUR WO BALWINDER RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
22
|
AUR
|
PB-14-001-029-001/40
(HAKIMPUR)
|
2614001000NRG23251120220086615
|
25/11/2022
|
BALWINDER
|
2614001WL007025
|
BALWINDER
|
00415
|
SBIN0050704
|
564
|
564
|
Processed
|
01/12/2022
|
|
6764632641
|
|
MRS BALWINDER
|
STATE BANK OF INDIA(508548)
|
|
23
|
AUR
|
PB-14-001-029-001/45
(HAKIMPUR)
|
2614001000NRG23251120220086616
|
25/11/2022
|
Ratan Kaur
|
2614001WL007025
|
Ratan Kaur
|
00415
|
SBIN0050704
|
2256
|
2256
|
Processed
|
01/12/2022
|
|
6764632643
|
|
MRS RATAN KAUR WO KEWAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48504
|
48504
|
|
|
|
|
|
|
|