|
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-14-005-003-001/65
(ALOWAL )
|
2614005000NRG24061020230100087
|
06/10/2023
|
SANDIP SINGH
|
2614005WL006062
|
SANDIP SINGH
|
00078
|
CNRB0004601
|
3030
|
3030
|
Rejected
|
10/11/2023
|
|
7377667070
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
2
|
NAWANSHAHR
|
PB-14-005-003-001/21
(ALOWAL )
|
2614005000NRG24061020230100070
|
06/10/2023
|
Kanwaljit Kaur
|
2614005WL006062
|
Kanwaljit Kaur
|
00078
|
CNRB0018109
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7377667075
|
|
KANWALJIT KAUR WO SATPAL
|
CANARA BANK(508532)
|
|
3
|
NAWANSHAHR
|
PB-14-005-003-001/22
(ALOWAL )
|
2614005000NRG24061020230100071
|
06/10/2023
|
Lachman Dass
|
2614005WL006062
|
Lachman Dass
|
00078
|
CNRB0018109
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377667076
|
|
LACHMAN DASS SO DARA RAM
|
CANARA BANK(508532)
|
|
4
|
NAWANSHAHR
|
PB-14-005-003-001/32
(ALOWAL )
|
2614005000NRG24061020230100074
|
06/10/2023
|
Surinder Kaur
|
2614005WL006062
|
Surinder Kaur
|
00078
|
CNRB0018109
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377667084
|
|
SURINDER KAUR
|
CANARA BANK(508532)
|
|
5
|
NAWANSHAHR
|
PB-14-005-003-001/35
(ALOWAL )
|
2614005000NRG24061020230100076
|
06/10/2023
|
Ashok Kumar
|
2614005WL006062
|
Ashok Kumar
|
00078
|
CNRB0018109
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7377667078
|
|
Mr. ASHOK KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
NAWANSHAHR
|
PB-14-005-003-001/43
(ALOWAL )
|
2614005000NRG24061020230100080
|
06/10/2023
|
Sodhi Singh
|
2614005WL006062
|
Sodhi Singh
|
00078
|
CNRB0018109
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377667083
|
|
MR SODHI SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
NAWANSHAHR
|
PB-14-005-003-001/52
(ALOWAL )
|
2614005000NRG24061020230100082
|
06/10/2023
|
Chaman LAl
|
2614005WL006062
|
Chaman LAl
|
00078
|
CNRB0018109
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7377667077
|
|
CHAMAN LAL
|
CANARA BANK(508532)
|
|
8
|
NAWANSHAHR
|
PB-14-005-003-001/53
(ALOWAL )
|
2614005000NRG24061020230100083
|
06/10/2023
|
SEEMA RANI
|
2614005WL006062
|
SEEMA RANI
|
00078
|
CNRB0018109
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377667080
|
|
SEEMA RANI WO LAKHVIR SINGH
|
CANARA BANK(508532)
|
|
9
|
NAWANSHAHR
|
PB-14-005-003-001/59
(ALOWAL )
|
2614005000NRG24061020230100084
|
06/10/2023
|
Balwinder Kaur
|
2614005WL006062
|
Balwinder Kaur
|
00078
|
CNRB0018109
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7377667079
|
|
BALWINDER KAUR
|
CANARA BANK(508532)
|
|
10
|
NAWANSHAHR
|
PB-14-005-003-001/61
(ALOWAL )
|
2614005000NRG24061020230100085
|
06/10/2023
|
KULWINDER KAUR
|
2614005WL006062
|
KULWINDER KAUR
|
00078
|
CNRB0018109
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377667081
|
|
KULWINDER KAUR WO BAKHSHI RAM
|
CANARA BANK(508532)
|
|
11
|
NAWANSHAHR
|
PB-14-005-003-001/62
(ALOWAL )
|
2614005000NRG24061020230100086
|
06/10/2023
|
JASVIR KAUR
|
2614005WL006062
|
JASVIR KAUR
|
00078
|
CNRB0018109
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377667082
|
|
JASVIR KAUR WO MOHAN LAL
|
CANARA BANK(508532)
|
|
12
|
NAWANSHAHR
|
PB-14-005-003-001/8
(ALOWAL )
|
2614005000NRG24061020230100089
|
06/10/2023
|
ROOP BALA
|
2614005WL006062
|
ROOP BALA
|
00078
|
CNRB0018109
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7377667085
|
|
ROOP BALA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30603
|
30603
|
|
|
|
|
|
|
|
|
13
|
NAWANSHAHR
|
PB-14-005-056-001/107
(MAHALON )
|
2614005000NRG24061020230100292
|
06/10/2023
|
Harbans Kaur
|
2614005WL006066
|
Harbans Kaur
|
00354
|
PUNB0076310
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377667095
|
|
HARBANS KAUR WO RESHAM LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
NAWANSHAHR
|
PB-14-005-056-001/113
(MAHALON )
|
2614005000NRG24061020230100293
|
06/10/2023
|
Balviro
|
2614005WL006066
|
Balviro
|
00354
|
PUNB0076310
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377667094
|
|
BALVIRO WO JOGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NAWANSHAHR
|
PB-14-005-056-001/119
(MAHALON )
|
2614005000NRG24061020230100294
|
06/10/2023
|
Sunita Rani
|
2614005WL006066
|
Sunita Rani
|
00354
|
PUNB0076310
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377667096
|
|
SUNITA RANI DO BAHADUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NAWANSHAHR
|
PB-14-005-056-001/16
(MAHALON )
|
2614005000NRG24061020230100295
|
06/10/2023
|
Darshno
|
2614005WL006066
|
Darshno
|
00354
|
PUNB0076310
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377667097
|
|
DARSHANO PLA-4248
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NAWANSHAHR
|
PB-14-005-056-001/187
(MAHALON )
|
2614005000NRG24061020230100297
|
06/10/2023
|
Soma
|
2614005WL006066
|
Soma
|
00354
|
PUNB0076310
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377667092
|
|
SOMA W O JOGINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NAWANSHAHR
|
PB-14-005-056-001/243
(MAHALON )
|
2614005000NRG24061020230100300
|
06/10/2023
|
Joga Ram
|
2614005WL006066
|
Joga Ram
|
00354
|
PUNB0076310
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377667049
|
|
JOGA SINGH SO KARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
NAWANSHAHR
|
PB-14-005-056-001/255
(MAHALON )
|
2614005000NRG24061020230100301
|
06/10/2023
|
RAJNI DEVI
|
2614005WL006066
|
RAJNI DEVI
|
00354
|
PUNB0076310
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377667048
|
|
RAJNI DEVI WO HARJINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
NAWANSHAHR
|
PB-14-005-056-001/71
(MAHALON )
|
2614005000NRG24061020230100304
|
06/10/2023
|
Kashmir Kaur
|
2614005WL006066
|
Kashmir Kaur
|
00354
|
PUNB0076310
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377667093
|
|
KASHMIR KAUR WO SOM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12120
|
12120
|
|
|
|
|
|
|
|
|
21
|
NAWANSHAHR
|
PB-14-005-003-001/13
(ALOWAL )
|
2614005000NRG24061020230100064
|
06/10/2023
|
Naranjan Kaur
|
2614005WL006062
|
Naranjan Kaur
|
00354
|
PUNB0146110
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7377667053
|
|
NARANJAN KAUR WO SANTOKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
NAWANSHAHR
|
PB-14-005-003-001/14
(ALOWAL )
|
2614005000NRG24061020230100065
|
06/10/2023
|
Bhajan Kaur
|
2614005WL006062
|
Bhajan Kaur
|
00354
|
PUNB0146110
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7377667052
|
|
BHAJAN KAUR
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
23
|
NAWANSHAHR
|
PB-14-005-003-001/16
(ALOWAL )
|
2614005000NRG24061020230100067
|
06/10/2023
|
Reena Rani
|
2614005WL006062
|
Reena Rani
|
00354
|
PUNB0146110
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377667090
|
|
REENA RANI
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
24
|
NAWANSHAHR
|
PB-14-005-003-001/17
(ALOWAL )
|
2614005000NRG24061020230100068
|
06/10/2023
|
Seema
|
2614005WL006062
|
Seema
|
00354
|
PUNB0146110
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377667089
|
|
SEEMA WO SUKHDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
NAWANSHAHR
|
PB-14-005-003-001/19
(ALOWAL )
|
2614005000NRG24061020230100069
|
06/10/2023
|
Raj Kumari
|
2614005WL006062
|
Raj Kumari
|
00354
|
PUNB0146110
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7377667059
|
|
RAJ KUMARI WO BARU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
NAWANSHAHR
|
PB-14-005-003-001/23
(ALOWAL )
|
2614005000NRG24061020230100072
|
06/10/2023
|
Manjeet Kaur
|
2614005WL006062
|
Manjeet Kaur
|
00354
|
PUNB0146110
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7377667056
|
|
MANJIT KAUR WO SUCHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
NAWANSHAHR
|
PB-14-005-003-001/30
(ALOWAL )
|
2614005000NRG24061020230100073
|
06/10/2023
|
Sandeep Kaur
|
2614005WL006062
|
Sandeep Kaur
|
00354
|
PUNB0146110
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377667054
|
|
SANDEEP KAUR WO KAMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
NAWANSHAHR
|
PB-14-005-003-001/33
(ALOWAL )
|
2614005000NRG24061020230100075
|
06/10/2023
|
Santosh Kumari
|
2614005WL006062
|
Santosh Kumari
|
00354
|
PUNB0146110
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377667058
|
|
SANTOKH RANI WO SOMNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
NAWANSHAHR
|
PB-14-005-003-001/44
(ALOWAL )
|
2614005000NRG24061020230100081
|
06/10/2023
|
Balwinder Kaur
|
2614005WL006062
|
Balwinder Kaur
|
00354
|
PUNB0146110
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377667055
|
|
BALWINDER KAUR WO BUDH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
NAWANSHAHR
|
PB-14-005-058-001/111
(MUJAFARPUR )
|
2614005000NRG24061020230100044
|
06/10/2023
|
MAHINDER KAUR
|
2614005WL006061
|
MAHINDER KAUR
|
00354
|
PUNB0146110
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377667051
|
|
MANJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
NAWANSHAHR
|
PB-14-005-058-001/22
(MUJAFARPUR )
|
2614005000NRG24061020230100050
|
06/10/2023
|
Jindo
|
2614005WL006061
|
Jindo
|
00354
|
PUNB0146110
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7377667091
|
|
JINDO
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
NAWANSHAHR
|
PB-14-005-058-001/52
(MUJAFARPUR )
|
2614005000NRG24061020230100057
|
06/10/2023
|
Sarbjit Kaur
|
2614005WL006061
|
Sarbjit Kaur
|
00354
|
PUNB0146110
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377667057
|
|
SARBJIT KAUR WO KASHMIRI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
NAWANSHAHR
|
PB-14-005-058-001/99
(MUJAFARPUR )
|
2614005000NRG24061020230100063
|
06/10/2023
|
Manjit Kaur
|
2614005WL006061
|
Manjit Kaur
|
00354
|
PUNB0146110
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7377667060
|
|
RAM LUBHAYA SO RAM KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36966
|
36966
|
|
|
|
|
|
|
|
|
34
|
NAWANSHAHR
|
PB-14-005-003-001/40
(ALOWAL )
|
2614005000NRG24061020230100079
|
06/10/2023
|
Poonam Kumari
|
2614005WL006062
|
Poonam Kumari
|
00354
|
PUNB0350800
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7377667065
|
|
POONAM KUMARI WO JASWANT LAL
|
CANARA BANK(508532)
|
|
35
|
NAWANSHAHR
|
PB-14-005-058-001/109
(MUJAFARPUR )
|
2614005000NRG24061020230100043
|
06/10/2023
|
GURMIT KAUR
|
2614005WL006061
|
GURMIT KAUR
|
00354
|
PUNB0350800
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7377667069
|
|
GURMIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
NAWANSHAHR
|
PB-14-005-058-001/112
(MUJAFARPUR )
|
2614005000NRG24061020230100045
|
06/10/2023
|
RAJWINDER KAUR
|
2614005WL006061
|
RAJWINDER KAUR
|
00354
|
PUNB0350800
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7377667062
|
|
RAJWINDER KAUR D/O JEET RAM V. CHANKOI P
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
NAWANSHAHR
|
PB-14-005-058-001/18
(MUJAFARPUR )
|
2614005000NRG24061020230100046
|
06/10/2023
|
Simro
|
2614005WL006061
|
Simro
|
00354
|
PUNB0350800
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7377667066
|
|
SIMRO
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
NAWANSHAHR
|
PB-14-005-058-001/2
(MUJAFARPUR )
|
2614005000NRG24061020230100048
|
06/10/2023
|
Budhu Ram
|
2614005WL006061
|
Budhu Ram
|
00354
|
PUNB0350800
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7377667086
|
|
BUDHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
NAWANSHAHR
|
PB-14-005-058-001/23
(MUJAFARPUR )
|
2614005000NRG24061020230100051
|
06/10/2023
|
NEELAM RANI
|
2614005WL006061
|
NEELAM RANI
|
00354
|
PUNB0350800
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7377667064
|
|
NEELAM RANI D/OBAKHTAWAR SINGGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
NAWANSHAHR
|
PB-14-005-058-001/27
(MUJAFARPUR )
|
2614005000NRG24061020230100052
|
06/10/2023
|
Piare Lal
|
2614005WL006061
|
Piare Lal
|
00354
|
PUNB0350800
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7377667088
|
|
PIARE LAL S O PREETU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
NAWANSHAHR
|
PB-14-005-058-001/29
(MUJAFARPUR )
|
2614005000NRG24061020230100053
|
06/10/2023
|
Seema Rani
|
2614005WL006061
|
Seema Rani
|
00354
|
PUNB0350800
|
3030
|
3030
|
Rejected
|
10/11/2023
|
|
7377667087
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
42
|
NAWANSHAHR
|
PB-14-005-058-001/34
(MUJAFARPUR )
|
2614005000NRG24061020230100054
|
06/10/2023
|
Jaswinder Kaur
|
2614005WL006061
|
Jaswinder Kaur
|
00354
|
PUNB0350800
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377667061
|
|
JASWINDER KAUR W/O GURBAX SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
NAWANSHAHR
|
PB-14-005-058-001/45
(MUJAFARPUR )
|
2614005000NRG24061020230100056
|
06/10/2023
|
Manjeet Kaur
|
2614005WL006061
|
Manjeet Kaur
|
00354
|
PUNB0350800
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7377667067
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
NAWANSHAHR
|
PB-14-005-058-001/66
(MUJAFARPUR )
|
2614005000NRG24061020230100060
|
06/10/2023
|
Jaswinder Kumari
|
2614005WL006061
|
Jaswinder Kumari
|
00354
|
PUNB0350800
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7377667068
|
|
JASWINDER KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
NAWANSHAHR
|
PB-14-005-058-001/73
(MUJAFARPUR )
|
2614005000NRG24061020230100062
|
06/10/2023
|
Parkash Kaur
|
2614005WL006061
|
Parkash Kaur
|
00354
|
PUNB0350800
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7377667063
|
|
PARKASH KAUR WO KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35754
|
35754
|
|
|
|
|
|
|
|
|
46
|
NAWANSHAHR
|
PB-14-005-058-001/56
(MUJAFARPUR )
|
2614005000NRG24061020230100058
|
06/10/2023
|
Chaman Lal
|
2614005WL006061
|
Chaman Lal
|
00415
|
SBIN0050272
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7377667072
|
|
CHAMAN LAL
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
47
|
NAWANSHAHR
|
PB-14-005-058-001/19
(MUJAFARPUR )
|
2614005000NRG24061020230100047
|
06/10/2023
|
Kashmir Kaur
|
2614005WL006061
|
Kashmir Kaur
|
00415
|
SBIN0050687
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7377667073
|
|
KASHMIR
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
NAWANSHAHR
|
PB-14-005-058-001/21
(MUJAFARPUR )
|
2614005000NRG24061020230100049
|
06/10/2023
|
Ram Kishan
|
2614005WL006061
|
Ram Kishan
|
00415
|
SBIN0050687
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7377667074
|
|
RAM KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
NAWANSHAHR
|
PB-14-005-058-001/4
(MUJAFARPUR )
|
2614005000NRG24061020230100055
|
06/10/2023
|
Bimla Devi
|
2614005WL006061
|
Bimla Devi
|
00415
|
SBIN0050687
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377667071
|
|
BIMLA DEVI W/O KEWAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
50
|
NAWANSHAHR
|
PB-14-005-056-001/223
(MAHALON )
|
2614005000NRG24061020230100299
|
06/10/2023
|
Paramjit Kaur
|
2614005WL006066
|
Paramjit Kaur
|
00462
|
UCBA0001443
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377667050
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
131805
|
131805
|
|
|
|
|
|
|
|