|
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-14-005-036-001/19
(HUSSAIN PUR )
|
2614005000NRG24130320240166080
|
13/03/2024
|
Asha Rani
|
2614005WL010776
|
Asha Rani
|
00078
|
CNRB0002531
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156135177
|
|
ASHA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NAWANSHAHR
|
PB-14-005-036-001/74
(HUSSAIN PUR )
|
2614005000NRG24130320240166091
|
13/03/2024
|
PARAMJIT KAUR
|
2614005WL010776
|
PARAMJIT KAUR
|
00078
|
CNRB0002531
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156135150
|
|
PARAMJIT KAUR
|
CANARA BANK(508532)
|
|
3
|
NAWANSHAHR
|
PB-14-005-036-001/82
(HUSSAIN PUR )
|
2614005000NRG24130320240166092
|
13/03/2024
|
HARBANS SINGH
|
2614005WL010776
|
HARBANS SINGH
|
00078
|
CNRB0002531
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156135170
|
|
HARBANS SINGH S/O BAKHSHISH SINGH
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
4
|
NAWANSHAHR
|
PB-14-005-036-001/87
(HUSSAIN PUR )
|
2614005000NRG24130320240166093
|
13/03/2024
|
KULWINDER KAUR
|
2614005WL010776
|
KULWINDER KAUR
|
00078
|
CNRB0002531
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156135172
|
|
KULWINDER KAUR
|
CANARA BANK(508532)
|
|
5
|
NAWANSHAHR
|
PB-14-005-094-001/121
(UDHOWAL )
|
2614005000NRG24130320240166107
|
13/03/2024
|
Gurmit Ram
|
2614005WL010780
|
Gurmit Ram
|
00078
|
CNRB0002531
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156135151
|
|
Gurmit Ram
|
INDUSIND BANK(607189)
|
|
6
|
NAWANSHAHR
|
PB-14-005-094-001/124
(UDHOWAL )
|
2614005000NRG24130320240166108
|
13/03/2024
|
USHA RANI
|
2614005WL010780
|
USHA RANI
|
00078
|
CNRB0002531
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156135171
|
|
USHA RANI
|
CANARA BANK(508532)
|
|
7
|
NAWANSHAHR
|
PB-14-005-094-001/21
(UDHOWAL )
|
2614005000NRG24130320240166111
|
13/03/2024
|
Budh Ram
|
2614005WL010780
|
Budh Ram
|
00078
|
CNRB0002531
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156135152
|
|
BUDH RAM S O BACHNA
|
CANARA BANK(508532)
|
|
8
|
NAWANSHAHR
|
PB-14-005-094-001/32
(UDHOWAL )
|
2614005000NRG24130320240166112
|
13/03/2024
|
Kamlesh Rani
|
2614005WL010780
|
Kamlesh Rani
|
00078
|
CNRB0002531
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156135173
|
|
KAMLESH RANI
|
CANARA BANK(508532)
|
|
9
|
NAWANSHAHR
|
PB-14-005-094-001/34
(UDHOWAL )
|
2614005000NRG24130320240166113
|
13/03/2024
|
Kulwinder Kaur
|
2614005WL010780
|
Kulwinder Kaur
|
00078
|
CNRB0002531
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156135154
|
|
KULWINDER KAUR WO SURJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NAWANSHAHR
|
PB-14-005-094-001/73
(UDHOWAL )
|
2614005000NRG24130320240166117
|
13/03/2024
|
Simarjit Kaur
|
2614005WL010780
|
Simarjit Kaur
|
00078
|
CNRB0002531
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156135153
|
|
SIMRAJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NAWANSHAHR
|
PB-14-005-094-001/83
(UDHOWAL )
|
2614005000NRG24130320240166118
|
13/03/2024
|
Salinder Kaur
|
2614005WL010780
|
Salinder Kaur
|
00078
|
CNRB0002531
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156135175
|
|
SALINDER KAUR W O SURJIT RAM
|
CANARA BANK(508532)
|
|
12
|
NAWANSHAHR
|
PB-14-005-094-001/91
(UDHOWAL )
|
2614005000NRG24130320240166120
|
13/03/2024
|
Sukhdev Singh
|
2614005WL010780
|
Sukhdev Singh
|
00078
|
CNRB0002531
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156135174
|
|
Sukhdev Singh
|
INDUSIND BANK(607189)
|
|
13
|
NAWANSHAHR
|
PB-14-005-094-001/99
(UDHOWAL )
|
2614005000NRG24130320240166122
|
13/03/2024
|
Parmjit Kaur
|
2614005WL010780
|
Parmjit Kaur
|
00078
|
CNRB0002531
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156135176
|
|
PARMJIT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19392
|
19392
|
|
|
|
|
|
|
|
|
14
|
NAWANSHAHR
|
PB-14-005-036-001/90
(HUSSAIN PUR )
|
2614005000NRG24130320240166095
|
13/03/2024
|
BALVIR SINGH
|
2614005WL010776
|
BALVIR SINGH
|
00152
|
HDFC0002200
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156135140
|
|
BALVIR SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
15
|
NAWANSHAHR
|
PB-14-005-094-001/10
(UDHOWAL )
|
2614005000NRG24130320240166106
|
13/03/2024
|
RAJ KUMAR
|
2614005WL010780
|
RAJ KUMAR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156135144
|
|
RAJ KUMAR S/O SURJIT RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
NAWANSHAHR
|
PB-14-005-094-001/59
(UDHOWAL )
|
2614005000NRG24130320240166115
|
13/03/2024
|
MANPREET KAUR
|
2614005WL010780
|
MANPREET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156135143
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
17
|
NAWANSHAHR
|
PB-14-005-036-001/11
(HUSSAIN PUR )
|
2614005000NRG24130320240166077
|
13/03/2024
|
SAT PAL
|
2614005WL010776
|
SAT PAL
|
00354
|
PUNB0077410
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156135159
|
|
SAT PAL SO DARSHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NAWANSHAHR
|
PB-14-005-036-001/15
(HUSSAIN PUR )
|
2614005000NRG24130320240166078
|
13/03/2024
|
Paramjit Kaur
|
2614005WL010776
|
Paramjit Kaur
|
00354
|
PUNB0077410
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156135157
|
|
PARAMJIT KAUR WO SADHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
NAWANSHAHR
|
PB-14-005-036-001/17
(HUSSAIN PUR )
|
2614005000NRG24130320240166079
|
13/03/2024
|
Manjit Kumar
|
2614005WL010776
|
Manjit Kumar
|
00354
|
PUNB0077410
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156135158
|
|
MANJIT KUMAR SO DEV RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
NAWANSHAHR
|
PB-14-005-036-001/20
(HUSSAIN PUR )
|
2614005000NRG24130320240166081
|
13/03/2024
|
Harbans Lal
|
2614005WL010776
|
Harbans Lal
|
00354
|
PUNB0077410
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156135161
|
|
HARBANS LAL S O JAIMAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
NAWANSHAHR
|
PB-14-005-036-001/24
(HUSSAIN PUR )
|
2614005000NRG24130320240166082
|
13/03/2024
|
Gurbachan Ram
|
2614005WL010776
|
Gurbachan Ram
|
00354
|
PUNB0077410
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156135160
|
|
GURBACHAN RAM S O KARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
NAWANSHAHR
|
PB-14-005-036-001/30
(HUSSAIN PUR )
|
2614005000NRG24130320240166083
|
13/03/2024
|
BALVIR SINGH
|
2614005WL010776
|
BALVIR SINGH
|
00354
|
PUNB0077410
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156135168
|
|
BALVIR SINGH SO ACHHRU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
NAWANSHAHR
|
PB-14-005-036-001/34
(HUSSAIN PUR )
|
2614005000NRG24130320240166084
|
13/03/2024
|
Santokh Ram
|
2614005WL010776
|
Santokh Ram
|
00354
|
PUNB0077410
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156135162
|
|
Santokh Ram
|
INDUSIND BANK(607189)
|
|
24
|
NAWANSHAHR
|
PB-14-005-036-001/5
(HUSSAIN PUR )
|
2614005000NRG24130320240166087
|
13/03/2024
|
DHARAM PAL
|
2614005WL010776
|
DHARAM PAL
|
00354
|
PUNB0077410
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156135165
|
|
DHARM PAL SO SANSAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
NAWANSHAHR
|
PB-14-005-036-001/53
(HUSSAIN PUR )
|
2614005000NRG24130320240166088
|
13/03/2024
|
Resham Kaur
|
2614005WL010776
|
Resham Kaur
|
00354
|
PUNB0077410
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156135169
|
|
RASHAM KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
NAWANSHAHR
|
PB-14-005-036-001/91
(HUSSAIN PUR )
|
2614005000NRG24130320240166096
|
13/03/2024
|
SHINGARA SINGH
|
2614005WL010776
|
SHINGARA SINGH
|
00354
|
PUNB0077410
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156135166
|
|
SHIGARA SINGH S/O NASIB CHAND
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
27
|
NAWANSHAHR
|
PB-14-005-036-001/97
(HUSSAIN PUR )
|
2614005000NRG24130320240166099
|
13/03/2024
|
DALVIR KAUR
|
2614005WL010776
|
DALVIR KAUR
|
00354
|
PUNB0077410
|
1818
|
1818
|
Rejected
|
20/04/2024
|
|
3156135183
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
NAWANSHAHR
|
PB-14-005-094-001/130
(UDHOWAL )
|
2614005000NRG24130320240166110
|
13/03/2024
|
Binder
|
2614005WL010780
|
Binder
|
00354
|
PUNB0077410
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156135164
|
|
BINDER WO GURNAM DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
NAWANSHAHR
|
PB-14-005-094-001/47
(UDHOWAL )
|
2614005000NRG24130320240166114
|
13/03/2024
|
Parveen
|
2614005WL010780
|
Parveen
|
00354
|
PUNB0077410
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156135167
|
|
PARVEEN WO PARAMJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
NAWANSHAHR
|
PB-14-005-094-001/62
(UDHOWAL )
|
2614005000NRG24130320240166116
|
13/03/2024
|
Gurdev Kaur
|
2614005WL010780
|
Gurdev Kaur
|
00354
|
PUNB0077410
|
1818
|
1818
|
Rejected
|
20/04/2024
|
|
3156135163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23028
|
23028
|
|
|
|
|
|
|
|
|
31
|
NAWANSHAHR
|
PB-14-005-036-001/89
(HUSSAIN PUR )
|
2614005000NRG24130320240166094
|
13/03/2024
|
REENA
|
2614005WL010776
|
REENA
|
00354
|
PUNB0351900
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156135156
|
|
REENA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
32
|
NAWANSHAHR
|
PB-14-005-036-001/39
(HUSSAIN PUR )
|
2614005000NRG24130320240166085
|
13/03/2024
|
Sohan Lal
|
2614005WL010776
|
Sohan Lal
|
00354
|
PUNB0352300
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156135184
|
|
SOHON LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
NAWANSHAHR
|
PB-14-005-036-001/48
(HUSSAIN PUR )
|
2614005000NRG24130320240166086
|
13/03/2024
|
Roop Lal
|
2614005WL010776
|
Roop Lal
|
00354
|
PUNB0352300
|
303
|
303
|
Rejected
|
20/04/2024
|
|
3156135137
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
NAWANSHAHR
|
PB-14-005-036-001/56
(HUSSAIN PUR )
|
2614005000NRG24130320240166089
|
13/03/2024
|
Kamla
|
2614005WL010776
|
Kamla
|
00354
|
PUNB0352300
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156135145
|
|
Kamla
|
INDUSIND BANK(607189)
|
|
35
|
NAWANSHAHR
|
PB-14-005-036-001/62
(HUSSAIN PUR )
|
2614005000NRG24130320240166090
|
13/03/2024
|
DILAWAR CHAND
|
2614005WL010776
|
DILAWAR CHAND
|
00354
|
PUNB0352300
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156135182
|
|
DILAWAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
NAWANSHAHR
|
PB-14-005-036-001/92
(HUSSAIN PUR )
|
2614005000NRG24130320240166097
|
13/03/2024
|
SIMRO
|
2614005WL010776
|
SIMRO
|
00354
|
PUNB0352300
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156135138
|
|
SIMRO .
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
NAWANSHAHR
|
PB-14-005-036-001/95
(HUSSAIN PUR )
|
2614005000NRG24130320240166098
|
13/03/2024
|
AMARIK RAM
|
2614005WL010776
|
AMARIK RAM
|
00354
|
PUNB0352300
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156135139
|
|
MR AMRIK RAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
NAWANSHAHR
|
PB-14-005-094-001/129
(UDHOWAL )
|
2614005000NRG24130320240166109
|
13/03/2024
|
Kulwinder Kaur
|
2614005WL010780
|
Kulwinder Kaur
|
00354
|
PUNB0352300
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156135181
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
NAWANSHAHR
|
PB-14-005-094-001/93
(UDHOWAL )
|
2614005000NRG24130320240166121
|
13/03/2024
|
Balvir Kaur
|
2614005WL010780
|
Balvir Kaur
|
00354
|
PUNB0352300
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156135146
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
40
|
NAWANSHAHR
|
PB-14-004-053-001/118
(KAHMA)
|
2614004000NRG24130320240166123
|
13/03/2024
|
Kulwinder Kaur
|
2614004WL010781
|
Kulwinder Kaur
|
00415
|
SBIN0002377
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156135178
|
|
KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
41
|
NAWANSHAHR
|
PB-14-004-053-001/125
(KAHMA)
|
2614004000NRG24130320240166124
|
13/03/2024
|
KAJAL
|
2614004WL010781
|
KAJAL
|
00415
|
SBIN0002377
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156135148
|
|
MRS KAJAL
|
STATE BANK OF INDIA(508548)
|
|
42
|
NAWANSHAHR
|
PB-14-004-053-001/22
(KAHMA)
|
2614004000NRG24130320240166125
|
13/03/2024
|
Ninder
|
2614004WL010781
|
Ninder
|
00415
|
SBIN0002377
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156135149
|
|
NINDAR W O SURINDER
|
BANK OF BARODA(606985)
|
|
43
|
NAWANSHAHR
|
PB-14-004-053-001/24
(KAHMA)
|
2614004000NRG24130320240166126
|
13/03/2024
|
Parmjit Kaur
|
2614004WL010781
|
Parmjit Kaur
|
00415
|
SBIN0002377
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156135179
|
|
PARMJIT KAUR WO MALKIT SINGH
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
44
|
NAWANSHAHR
|
PB-14-004-053-001/28
(KAHMA)
|
2614004000NRG24130320240166127
|
13/03/2024
|
Surjit Kaur
|
2614004WL010781
|
Surjit Kaur
|
00415
|
SBIN0002377
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156135180
|
|
SURJIT KAUR
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
45
|
NAWANSHAHR
|
PB-14-004-053-001/34
(KAHMA)
|
2614004000NRG24130320240166128
|
13/03/2024
|
Baldish Kaur
|
2614004WL010781
|
Baldish Kaur
|
00415
|
SBIN0002377
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156135147
|
|
BALDISH KAUR W/O JOGA RAM
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
46
|
NAWANSHAHR
|
PB-14-004-053-001/48
(KAHMA)
|
2614004000NRG24130320240166130
|
13/03/2024
|
Bachni
|
2614004WL010781
|
Bachni
|
00415
|
SBIN0002377
|
303
|
303
|
Rejected
|
20/04/2024
|
|
3156135155
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
47
|
NAWANSHAHR
|
PB-14-004-053-001/46
(KAHMA)
|
2614004000NRG24130320240166129
|
13/03/2024
|
Mahinder Kaur
|
2614004WL010781
|
Mahinder Kaur
|
00415
|
SBIN0051397
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156135142
|
|
MAHINDER KAUR W/O MINDER RAM
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
48
|
NAWANSHAHR
|
PB-14-005-094-001/86
(UDHOWAL )
|
2614005000NRG24130320240166119
|
13/03/2024
|
BALVIR KAUR
|
2614005WL010780
|
BALVIR KAUR
|
00468
|
UBIN0931799
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156135141
|
|
BALVIR KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62418
|
62418
|
|
|
|
|
|
|
|