|
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
|
NAKODAR
|
PB-05-020-048-001/21
(Gill)
|
2605020000NRG24221120230060594
|
22/11/2023
|
BALJINDER KAUR
|
2605020WL005740
|
BALJINDER KAUR
|
00176
|
IDIB000M067
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
9000383708
|
|
Mrs. BALJINDER KAUR W/O TIRATH SINGH
|
INDIAN BANK(607105)
|
|
2
|
NAKODAR
|
PB-05-020-048-001/33
(Gill)
|
2605020000NRG24221120230060595
|
22/11/2023
|
BAKSHO
|
2605020WL005740
|
BAKSHO
|
00176
|
IDIB000M067
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
9000383707
|
|
Mrs. Baksho W/O INDER SINGH
|
INDIAN BANK(607105)
|
|
3
|
NAKODAR
|
PB-05-020-048-001/35
(Gill)
|
2605020000NRG24221120230060596
|
22/11/2023
|
GEJO
|
2605020WL005740
|
GEJO
|
00176
|
IDIB000M067
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
9000383711
|
|
GEJO
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NAKODAR
|
PB-05-020-048-001/48
(Gill)
|
2605020000NRG24221120230060597
|
22/11/2023
|
BALWINDER KAUR
|
2605020WL005740
|
BALWINDER KAUR
|
00176
|
IDIB000M067
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
9000383705
|
|
Mrs. BALWINDER KAUR W/O AVTAR SINGH
|
INDIAN BANK(607105)
|
|
5
|
NAKODAR
|
PB-05-020-048-001/72
(Gill)
|
2605020000NRG24221120230060599
|
22/11/2023
|
Kanwaljit kaur
|
2605020WL005740
|
Kanwaljit kaur
|
00176
|
IDIB000M067
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
9000383710
|
|
Mrs. KANWALJIT KAUR WO KULBIR SINGH
|
INDIAN BANK(607105)
|
|
6
|
NAKODAR
|
PB-05-020-048-001/73
(Gill)
|
2605020000NRG24221120230060600
|
22/11/2023
|
Kamla Rani
|
2605020WL005740
|
Kamla Rani
|
00176
|
IDIB000M067
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
9000383709
|
|
Mrs. KAMLA RANI WO THIRATH
|
INDIAN BANK(607105)
|
|
7
|
NAKODAR
|
PB-05-020-048-001/74
(Gill)
|
2605020000NRG24221120230060601
|
22/11/2023
|
PALO
|
2605020WL005740
|
PALO
|
00176
|
IDIB000M067
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
9000383706
|
|
Mrs. PALO W/O RESHAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23331
|
23331
|
|
|
|
|
|
|
|
|
8
|
NAKODAR
|
PB-05-020-115-001/137
(Seham)
|
2605020000NRG24221120230060617
|
22/11/2023
|
PARAMJIT
|
2605020WL005740
|
PARAMJIT
|
00354
|
PUNB0079500
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
9000383695
|
|
PARAMJIT W/O DHARMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NAKODAR
|
PB-05-020-115-001/35
(Seham)
|
2605020000NRG24221120230060620
|
22/11/2023
|
BIMLA
|
2605020WL005740
|
BIMLA
|
00354
|
PUNB0079500
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
9000383720
|
|
BIMLA WO JASPAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NAKODAR
|
PB-05-020-115-001/51
(Seham)
|
2605020000NRG24221120230060622
|
22/11/2023
|
BASHIRA
|
2605020WL005740
|
BASHIRA
|
00354
|
PUNB0079500
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
9000383721
|
|
BASHIRA W/O LACHMAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NAKODAR
|
PB-05-020-115-001/77
(Seham)
|
2605020000NRG24221120230060625
|
22/11/2023
|
BAKHSI RAM
|
2605020WL005740
|
BAKHSI RAM
|
00354
|
PUNB0079500
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
9000383694
|
|
BAKSHI RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13332
|
13332
|
|
|
|
|
|
|
|
|
12
|
NAKODAR
|
PB-05-020-065-001/135
(Kheewa)
|
2605020000NRG24221120230060605
|
22/11/2023
|
Vinod Kumar
|
2605020WL005740
|
Vinod Kumar
|
00354
|
PUNB0253700
|
3333
|
3333
|
Rejected
|
01/01/2024
|
|
9000383715
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
NAKODAR
|
PB-05-020-065-001/16
(Kheewa)
|
2605020000NRG24221120230060607
|
22/11/2023
|
NARINDER KAUR
|
2605020WL005740
|
NARINDER KAUR
|
00354
|
PUNB0253700
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
9000383714
|
|
NARINDER KAUR W/O AMARJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NAKODAR
|
PB-05-020-065-001/20
(Kheewa)
|
2605020000NRG24221120230060608
|
22/11/2023
|
BINDO
|
2605020WL005740
|
BINDO
|
00354
|
PUNB0253700
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9000383718
|
|
BINDO WO CHHINDA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NAKODAR
|
PB-05-020-065-001/39
(Kheewa)
|
2605020000NRG24221120230060609
|
22/11/2023
|
NIRMALA
|
2605020WL005740
|
NIRMALA
|
00354
|
PUNB0253700
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000383717
|
|
NIRMALA WO AMARJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NAKODAR
|
PB-05-020-065-001/54
(Kheewa)
|
2605020000NRG24221120230060628
|
22/11/2023
|
MANDEEP KUMAR
|
2605020WL005741
|
MANDEEP KUMAR
|
00354
|
PUNB0253700
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000383719
|
|
MANDEEP KUMAR S O SUKHDEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NAKODAR
|
PB-05-020-065-001/73
(Kheewa)
|
2605020000NRG24221120230060611
|
22/11/2023
|
BALJINDER KAUR
|
2605020WL005740
|
BALJINDER KAUR
|
00354
|
PUNB0253700
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9000383697
|
|
BALJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
NAKODAR
|
PB-05-020-065-001/85
(Kheewa)
|
2605020000NRG24221120230060612
|
22/11/2023
|
BALJINDER KAUR
|
2605020WL005740
|
BALJINDER KAUR
|
00354
|
PUNB0253700
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9000383698
|
|
RAVI PAL S/O PRITAM DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
NAKODAR
|
PB-05-020-065-001/92
(Kheewa)
|
2605020000NRG24221120230060613
|
22/11/2023
|
GURINDER KAUR
|
2605020WL005740
|
GURINDER KAUR
|
00354
|
PUNB0253700
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
9000383716
|
|
GURINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19998
|
19998
|
|
|
|
|
|
|
|
|
20
|
NAKODAR
|
PB-05-020-065-001/14
(Kheewa)
|
2605020000NRG24221120230060606
|
22/11/2023
|
BABLI
|
2605020WL005740
|
BABLI
|
00354
|
PUNB0335400
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
9000383713
|
|
BABLI W/O AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
NAKODAR
|
PB-05-020-065-001/50
(Kheewa)
|
2605020000NRG24221120230060610
|
22/11/2023
|
RAJ KUMAR
|
2605020WL005740
|
RAJ KUMAR
|
00354
|
PUNB0335400
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000383700
|
|
RAJ KUMAR S/O BIRBAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
22
|
NAKODAR
|
PB-05-020-115-001/10
(Seham)
|
2605020000NRG24221120230060614
|
22/11/2023
|
BAKSHO
|
2605020WL005740
|
BAKSHO
|
00415
|
SBIN0001558
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
9000383712
|
|
MR DEV
|
STATE BANK OF INDIA(508548)
|
|
23
|
NAKODAR
|
PB-05-020-115-001/12
(Seham)
|
2605020000NRG24221120230060615
|
22/11/2023
|
GURMEJ KAUR
|
2605020WL005740
|
GURMEJ KAUR
|
00415
|
SBIN0001558
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
9000383699
|
|
GURMEJ KAUR WO FAKIR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
NAKODAR
|
PB-05-020-115-001/23
(Seham)
|
2605020000NRG24221120230060618
|
22/11/2023
|
KANTO
|
2605020WL005740
|
KANTO
|
00415
|
SBIN0001558
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
9000383703
|
|
MR KANTO
|
STATE BANK OF INDIA(508548)
|
|
25
|
NAKODAR
|
PB-05-020-115-001/25
(Seham)
|
2605020000NRG24221120230060619
|
22/11/2023
|
KAMLESH
|
2605020WL005740
|
KAMLESH
|
00415
|
SBIN0001558
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
9000383702
|
|
KAMLESH W/O MANJIT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
NAKODAR
|
PB-05-020-115-001/47
(Seham)
|
2605020000NRG24221120230060621
|
22/11/2023
|
GURMIT KAUR
|
2605020WL005740
|
GURMIT KAUR
|
00415
|
SBIN0001558
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
9000383701
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
27
|
NAKODAR
|
PB-05-020-115-001/66
(Seham)
|
2605020000NRG24221120230060623
|
22/11/2023
|
BHOLI
|
2605020WL005740
|
BHOLI
|
00415
|
SBIN0001558
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
9000383704
|
|
MRS BHOLI
|
STATE BANK OF INDIA(508548)
|
|
28
|
NAKODAR
|
PB-05-020-115-001/72
(Seham)
|
2605020000NRG24221120230060624
|
22/11/2023
|
Bimla
|
2605020WL005740
|
Bimla
|
00415
|
SBIN0001558
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
9000383696
|
|
BIMLA WO MANGAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23331
|
23331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84840
|
84840
|
|
|
|
|
|
|
|