|
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
|
NAWANSHAHR
|
PB-14-005-004-001/68
(BARWA)
|
2614005000NRG24140520240179517
|
16/05/2024
|
Balbir kaur
|
2614005WL0012051
|
Balbir kaur
|
00349
|
PSIB0021289
|
3030
|
3030
|
Processed
|
18/05/2024
|
|
4108907166
|
|
BALBIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
2
|
NAWANSHAHR
|
PB-14-005-036-001/43
(HUSSAIN PUR )
|
2614005000NRG24150520240179531
|
16/05/2024
|
Kamaljit
|
2614005WL0012056
|
Kamaljit
|
00354
|
PUNB0077410
|
909
|
909
|
Processed
|
19/05/2024
|
|
4108907167
|
|
Kamaljit
|
()
|
|
3
|
NAWANSHAHR
|
PB-14-005-036-001/97
(HUSSAIN PUR )
|
2614005000NRG24150520240179532
|
16/05/2024
|
DALVIR KAUR
|
2614005WL0012056
|
DALVIR KAUR
|
00354
|
PUNB0077410
|
909
|
909
|
Processed
|
19/05/2024
|
|
4108907189
|
|
DALVIR KAUR
|
()
|
|
4
|
NAWANSHAHR
|
PB-14-005-045-001/29
(KOT RANJHA )
|
2614005000NRG24150520240179528
|
16/05/2024
|
Satya Devi
|
2614005WL0012056
|
Satya Devi
|
00354
|
PUNB0077410
|
909
|
909
|
Processed
|
19/05/2024
|
|
4108907190
|
|
Satya Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
5
|
NAWANSHAHR
|
PB-14-005-037-001/27
(HUSSAIN CHAK )
|
2614005000NRG24150520240179534
|
16/05/2024
|
JASWINDER KAUR
|
2614005WL0012057
|
JASWINDER KAUR
|
00354
|
PUNB0097610
|
909
|
909
|
Processed
|
19/05/2024
|
|
4108907188
|
|
JASWINDER KAUR
|
()
|
|
6
|
NAWANSHAHR
|
PB-14-005-051-001/71
(KARIAM )
|
2614005000NRG24150520240179543
|
16/05/2024
|
HARNHAJAN SINGH
|
2614005WL0012060
|
HARNHAJAN SINGH
|
00354
|
PUNB0097610
|
2121
|
2121
|
Rejected
|
18/05/2024
|
|
4108907186
|
No Such Account
|
|
|
|
7
|
NAWANSHAHR
|
PB-14-005-051-001/71
(KARIAM )
|
2614005000NRG24150520240179542
|
16/05/2024
|
HARNHAJAN SINGH
|
2614005WL0012060
|
HARNHAJAN SINGH
|
00354
|
PUNB0097610
|
606
|
606
|
Rejected
|
18/05/2024
|
|
4108907187
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
8
|
NAWANSHAHR
|
PB-14-005-044-001/40
(JANIAN )
|
2614005000NRG24150520240179541
|
16/05/2024
|
NELAAM RANI
|
2614005WL0012059
|
NELAAM RANI
|
00354
|
PUNB0146110
|
2424
|
2424
|
Processed
|
19/05/2024
|
|
4108907185
|
|
NELAAM RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
9
|
NAWANSHAHR
|
PB-14-005-036-001/27
(HUSSAIN PUR )
|
2614005000NRG24150520240179530
|
16/05/2024
|
Gurmit Ram
|
2614005WL0012056
|
Gurmit Ram
|
00354
|
PUNB0352300
|
909
|
909
|
Processed
|
19/05/2024
|
|
4108907168
|
|
Gurmit Ram
|
()
|
|
10
|
NAWANSHAHR
|
PB-14-005-048-001/8
(KANAUN )
|
2614005000NRG24150520240179529
|
16/05/2024
|
MANJIT KAUR
|
2614005WL0012056
|
MANJIT KAUR
|
00354
|
PUNB0352300
|
303
|
303
|
Processed
|
19/05/2024
|
|
4108907184
|
|
MANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
11
|
NAWANSHAHR
|
PB-14-005-087-001/111
(SALOH )
|
2614005000NRG24150520240179525
|
16/05/2024
|
PIYARO
|
2614005WL0012056
|
PIYARO
|
00415
|
SBIN0050272
|
2121
|
2121
|
Processed
|
18/05/2024
|
|
4108907169
|
|
MRS PIYARO PIYARO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
12
|
NAWANSHAHR
|
PB-14-005-004-001/31
(BARWA)
|
2614005000NRG24140520240179516
|
16/05/2024
|
Surjit Kaur
|
2614005WL0012051
|
Surjit Kaur
|
00415
|
SBIN0050687
|
3030
|
3030
|
Processed
|
18/05/2024
|
|
4108907170
|
|
MR KARNAIL CHAND
|
()
|
|
13
|
NAWANSHAHR
|
PB-14-005-018-001/126
(CHUHARPUR (36))
|
2614005000NRG24140520240179518
|
16/05/2024
|
RAMANDEEP KAUR
|
2614005WL0012052
|
RAMANDEEP KAUR
|
00415
|
SBIN0050687
|
1212
|
1212
|
Processed
|
18/05/2024
|
|
4108907183
|
|
MRS RAMANDEEP KAUR
|
()
|
|
14
|
NAWANSHAHR
|
PB-14-005-019-001/47
(CHARAN )
|
2614005000NRG24150520240179524
|
16/05/2024
|
Avtar Singh
|
2614005WL0012055
|
Avtar Singh
|
00415
|
SBIN0050687
|
1515
|
1515
|
Processed
|
18/05/2024
|
|
4108907171
|
|
MR AVTAR SINGH
|
()
|
|
15
|
NAWANSHAHR
|
PB-14-005-087-001/144
(SALOH )
|
2614005000NRG24150520240179526
|
16/05/2024
|
Charanjeet Kaur
|
2614005WL0012056
|
Charanjeet Kaur
|
00415
|
SBIN0050687
|
2121
|
2121
|
Processed
|
18/05/2024
|
|
4108907173
|
|
MRS CHARANJEET KAUR
|
()
|
|
16
|
NAWANSHAHR
|
PB-14-005-087-001/144
(SALOH )
|
2614005000NRG24150520240179533
|
16/05/2024
|
Charanjeet Kaur
|
2614005WL0012056
|
Charanjeet Kaur
|
00415
|
SBIN0050687
|
909
|
909
|
Processed
|
18/05/2024
|
|
4108907172
|
|
MRS CHARANJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
17
|
NAWANSHAHR
|
PB-14-005-040-001/1
(JABHOWAL )
|
2614005000NRG24150520240179535
|
16/05/2024
|
Satya Devi
|
2614005WL0012058
|
Satya Devi
|
00462
|
UCBA0001443
|
2424
|
2424
|
Processed
|
18/05/2024
|
|
4108907179
|
|
SATYA DEVI
|
()
|
|
18
|
NAWANSHAHR
|
PB-14-005-040-001/1
(JABHOWAL )
|
2614005000NRG24150520240179540
|
16/05/2024
|
Satya Devi
|
2614005WL0012058
|
Satya Devi
|
00462
|
UCBA0001443
|
1212
|
1212
|
Processed
|
18/05/2024
|
|
4108907178
|
|
SATYA DEVI
|
()
|
|
19
|
NAWANSHAHR
|
PB-14-005-040-001/1
(JABHOWAL )
|
2614005000NRG24150520240179539
|
16/05/2024
|
Satya Devi
|
2614005WL0012058
|
Satya Devi
|
00462
|
UCBA0001443
|
303
|
303
|
Processed
|
18/05/2024
|
|
4108907177
|
|
SATYA DEVI
|
()
|
|
20
|
NAWANSHAHR
|
PB-14-005-040-001/1
(JABHOWAL )
|
2614005000NRG24150520240179538
|
16/05/2024
|
Satya Devi
|
2614005WL0012058
|
Satya Devi
|
00462
|
UCBA0001443
|
1212
|
1212
|
Processed
|
18/05/2024
|
|
4108907182
|
|
SATYA DEVI
|
()
|
|
21
|
NAWANSHAHR
|
PB-14-005-040-001/1
(JABHOWAL )
|
2614005000NRG24150520240179537
|
16/05/2024
|
Satya Devi
|
2614005WL0012058
|
Satya Devi
|
00462
|
UCBA0001443
|
1212
|
1212
|
Processed
|
18/05/2024
|
|
4108907181
|
|
SATYA DEVI
|
()
|
|
22
|
NAWANSHAHR
|
PB-14-005-040-001/1
(JABHOWAL )
|
2614005000NRG24150520240179536
|
16/05/2024
|
Satya Devi
|
2614005WL0012058
|
Satya Devi
|
00462
|
UCBA0001443
|
909
|
909
|
Processed
|
18/05/2024
|
|
4108907180
|
|
SATYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
23
|
NAWANSHAHR
|
PB-14-004-081-001/109
(RASOOLPUR)
|
2614004000NRG24140520240179515
|
16/05/2024
|
Harpinder Kaur
|
2614004WL0012050
|
Harpinder Kaur
|
00468
|
UBIN0538728
|
2121
|
2121
|
Processed
|
18/05/2024
|
|
4108907176
|
|
Harpinder Kaur
|
()
|
|
24
|
NAWANSHAHR
|
PB-14-004-081-001/109
(RASOOLPUR)
|
2614004000NRG24140520240179514
|
16/05/2024
|
Harpinder Kaur
|
2614004WL0012050
|
Harpinder Kaur
|
00468
|
UBIN0538728
|
909
|
909
|
Processed
|
18/05/2024
|
|
4108907175
|
|
Harpinder Kaur
|
()
|
|
25
|
NAWANSHAHR
|
PB-14-004-081-001/109
(RASOOLPUR)
|
2614004000NRG24140520240179513
|
16/05/2024
|
Harpinder Kaur
|
2614004WL0012050
|
Harpinder Kaur
|
00468
|
UBIN0538728
|
3030
|
3030
|
Processed
|
18/05/2024
|
|
4108907174
|
|
Harpinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
26
|
NAWANSHAHR
|
PB-14-005-045-001/106
(KOT RANJHA )
|
2614005000NRG24150520240179527
|
16/05/2024
|
Rajni
|
2614005WL0012056
|
Rajni
|
00553
|
INDB0000245
|
2121
|
2121
|
Processed
|
18/05/2024
|
|
4108907165
|
|
Rajni
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39390
|
39390
|
|
|
|
|
|
|
|