|
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-14-005-004-001/55
(BARWA)
|
2614005000NRG25160420240003008
|
16/04/2024
|
BIRBAL
|
2614005WL000181
|
BIRBAL
|
00048
|
BKID0006407
|
2576
|
2576
|
Processed
|
29/04/2024
|
|
3364520980
|
|
BIRBAL
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2576
|
2576
|
|
|
|
|
|
|
|
|
2
|
NAWANSHAHR
|
PB-14-005-057-001/75
(MUBARAKPUR )
|
2614005000NRG25160420240002992
|
16/04/2024
|
Surinder Kumar
|
2614005WL000180
|
Surinder Kumar
|
00051
|
MAHB0001242
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3364520979
|
|
Mr. SURINDER KUMAR
|
THE CITIZENS URBAN COOPERATIVE BANK LTD.(607633)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2254
|
2254
|
|
|
|
|
|
|
|
|
3
|
NAWANSHAHR
|
PB-14-005-057-001/101
(MUBARAKPUR )
|
2614005000NRG25160420240002973
|
16/04/2024
|
Jashoda
|
2614005WL000180
|
Jashoda
|
00177
|
IOBA0003089
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3364520970
|
|
JASHODA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
NAWANSHAHR
|
PB-14-005-057-001/108
(MUBARAKPUR )
|
2614005000NRG25160420240002974
|
16/04/2024
|
Surjit Kaur
|
2614005WL000180
|
Surjit Kaur
|
00177
|
IOBA0003089
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364520965
|
|
SURJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
NAWANSHAHR
|
PB-14-005-057-001/110
(MUBARAKPUR )
|
2614005000NRG25160420240002975
|
16/04/2024
|
Giano
|
2614005WL000180
|
Giano
|
00177
|
IOBA0003089
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3364520963
|
|
GIANO
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
NAWANSHAHR
|
PB-14-005-057-001/116
(MUBARAKPUR )
|
2614005000NRG25160420240002976
|
16/04/2024
|
Avtar Kaur
|
2614005WL000180
|
Avtar Kaur
|
00177
|
IOBA0003089
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3364520975
|
|
AVTAR KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
NAWANSHAHR
|
PB-14-005-057-001/117
(MUBARAKPUR )
|
2614005000NRG25160420240002977
|
16/04/2024
|
Reena Kumari
|
2614005WL000180
|
Reena Kumari
|
00177
|
IOBA0003089
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3364520973
|
|
REENA KUMARI W/O KULDEEP RAM
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
8
|
NAWANSHAHR
|
PB-14-005-057-001/119
(MUBARAKPUR )
|
2614005000NRG25160420240002978
|
16/04/2024
|
Kamla Devi
|
2614005WL000180
|
Kamla Devi
|
00177
|
IOBA0003089
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3364520961
|
|
AMANAT,KAMLA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
NAWANSHAHR
|
PB-14-005-057-001/120
(MUBARAKPUR )
|
2614005000NRG25160420240002979
|
16/04/2024
|
Parveen Kumari
|
2614005WL000180
|
Parveen Kumari
|
00177
|
IOBA0003089
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3364520974
|
|
AMANDEEP KAUR,PARVEEN KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
NAWANSHAHR
|
PB-14-005-057-001/147
(MUBARAKPUR )
|
2614005000NRG25160420240002980
|
16/04/2024
|
Surinder Kaur
|
2614005WL000180
|
Surinder Kaur
|
00177
|
IOBA0003089
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3364520990
|
|
Mrs. SURINDER KAUR
|
INDIAN BANK(607105)
|
|
11
|
NAWANSHAHR
|
PB-14-005-057-001/169
(MUBARAKPUR )
|
2614005000NRG25160420240002981
|
16/04/2024
|
JOTI
|
2614005WL000180
|
JOTI
|
00177
|
IOBA0003089
|
909
|
909
|
Processed
|
29/04/2024
|
|
3364520972
|
|
Mrs. JOTI ;
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
NAWANSHAHR
|
PB-14-005-057-001/170
(MUBARAKPUR )
|
2614005000NRG25160420240002982
|
16/04/2024
|
HARMESH SINGH
|
2614005WL000180
|
HARMESH SINGH
|
00177
|
IOBA0003089
|
2121
|
2121
|
Processed
|
29/04/2024
|
|
3364520977
|
|
HARMESH SINGH S/O PIARA SINGH
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
13
|
NAWANSHAHR
|
PB-14-005-057-001/171
(MUBARAKPUR )
|
2614005000NRG25160420240002983
|
16/04/2024
|
Rita Kumari
|
2614005WL000180
|
Rita Kumari
|
00177
|
IOBA0003089
|
2121
|
2121
|
Processed
|
29/04/2024
|
|
3364520964
|
|
RITA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
NAWANSHAHR
|
PB-14-005-057-001/173
(MUBARAKPUR )
|
2614005000NRG25160420240002984
|
16/04/2024
|
PARDEEP KAUR
|
2614005WL000180
|
PARDEEP KAUR
|
00177
|
IOBA0003089
|
1818
|
1818
|
Processed
|
29/04/2024
|
|
3364520991
|
|
PARDEEP KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
NAWANSHAHR
|
PB-14-005-057-001/55
(MUBARAKPUR )
|
2614005000NRG25160420240002986
|
16/04/2024
|
Resham Kaur
|
2614005WL000180
|
Resham Kaur
|
00177
|
IOBA0003089
|
2121
|
2121
|
Processed
|
29/04/2024
|
|
3364520969
|
|
MRS RESHAM KAUR WO DHARAM PAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
NAWANSHAHR
|
PB-14-005-057-001/67
(MUBARAKPUR )
|
2614005000NRG25160420240002988
|
16/04/2024
|
Kanta Devi
|
2614005WL000180
|
Kanta Devi
|
00177
|
IOBA0003089
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3364520966
|
|
KANTA DEVI W/O MOHAN LAL
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
17
|
NAWANSHAHR
|
PB-14-005-057-001/78
(MUBARAKPUR )
|
2614005000NRG25160420240002993
|
16/04/2024
|
Mahinder Kaur
|
2614005WL000180
|
Mahinder Kaur
|
00177
|
IOBA0003089
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364520967
|
|
MAHINDER KAUR W/O SURINDER PAL
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
18
|
NAWANSHAHR
|
PB-14-005-057-001/82
(MUBARAKPUR )
|
2614005000NRG25160420240002994
|
16/04/2024
|
Rajni
|
2614005WL000180
|
Rajni
|
00177
|
IOBA0003089
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364520992
|
|
RAJNI W/O SH HARBHAJAN RAM
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
19
|
NAWANSHAHR
|
PB-14-005-057-001/83
(MUBARAKPUR )
|
2614005000NRG25160420240002995
|
16/04/2024
|
Amarjit Kaur
|
2614005WL000180
|
Amarjit Kaur
|
00177
|
IOBA0003089
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3364520968
|
|
AMARJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
NAWANSHAHR
|
PB-14-005-057-001/89
(MUBARAKPUR )
|
2614005000NRG25160420240002997
|
16/04/2024
|
Baljinder Kaur
|
2614005WL000180
|
Baljinder Kaur
|
00177
|
IOBA0003089
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3364520962
|
|
BALJINDER KAUR W/O JASVIR SINGH
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
21
|
NAWANSHAHR
|
PB-14-005-057-001/93
(MUBARAKPUR )
|
2614005000NRG25160420240002999
|
16/04/2024
|
Pinki
|
2614005WL000180
|
Pinki
|
00177
|
IOBA0003089
|
1932
|
1932
|
Rejected
|
29/04/2024
|
|
3364520976
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
NAWANSHAHR
|
PB-14-005-057-001/99
(MUBARAKPUR )
|
2614005000NRG25160420240003000
|
16/04/2024
|
Kulwinder Kaur
|
2614005WL000180
|
Kulwinder Kaur
|
00177
|
IOBA0003089
|
966
|
966
|
Processed
|
29/04/2024
|
|
3364520971
|
|
KULWINDER KAUR WO RA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40002
|
40002
|
|
|
|
|
|
|
|
|
23
|
NAWANSHAHR
|
PB-14-005-004-001/103
(BARWA)
|
2614005000NRG25160420240003001
|
16/04/2024
|
Kulwinder Kaur
|
2614005WL000181
|
Kulwinder Kaur
|
00349
|
PSIB0021289
|
2576
|
2576
|
Processed
|
29/04/2024
|
|
3364520958
|
|
KULWINDER KAUR W/O GURMAIL CHAND
|
PUNJAB & SIND BANK(607087)
|
|
24
|
NAWANSHAHR
|
PB-14-005-004-001/11
(BARWA)
|
2614005000NRG25160420240003002
|
16/04/2024
|
Kamlesh Rani
|
2614005WL000181
|
Kamlesh Rani
|
00349
|
PSIB0021289
|
2576
|
2576
|
Processed
|
29/04/2024
|
|
3364520959
|
|
KAMLESH RANI W/O RAM LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
NAWANSHAHR
|
PB-14-005-004-001/13
(BARWA)
|
2614005000NRG25160420240003005
|
16/04/2024
|
BALWINDER SINGH
|
2614005WL000181
|
BALWINDER SINGH
|
00349
|
PSIB0021289
|
2576
|
2576
|
Processed
|
29/04/2024
|
|
3364520993
|
|
BALWINDER KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
26
|
NAWANSHAHR
|
PB-14-005-004-001/13
(BARWA)
|
2614005000NRG25160420240003004
|
16/04/2024
|
Manjit Kaur
|
2614005WL000181
|
Manjit Kaur
|
00349
|
PSIB0021289
|
2576
|
2576
|
Processed
|
29/04/2024
|
|
3364520994
|
|
Manjeet Kaur
|
PUNJAB & SIND BANK(607087)
|
|
27
|
NAWANSHAHR
|
PB-14-005-004-001/74
(BARWA)
|
2614005000NRG25160420240003010
|
16/04/2024
|
Seema Rani
|
2614005WL000181
|
Seema Rani
|
00349
|
PSIB0021289
|
2576
|
2576
|
Processed
|
29/04/2024
|
|
3364520995
|
|
SEEMA RANI W/O SATNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
NAWANSHAHR
|
PB-14-005-004-001/94
(BARWA)
|
2614005000NRG25160420240003011
|
16/04/2024
|
Mahinder singh
|
2614005WL000181
|
Mahinder singh
|
00349
|
PSIB0021289
|
2576
|
2576
|
Processed
|
29/04/2024
|
|
3364520960
|
|
MAHINDER PAL
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15456
|
15456
|
|
|
|
|
|
|
|
|
29
|
NAWANSHAHR
|
PB-14-005-004-001/133
(BARWA)
|
2614005000NRG25160420240003006
|
16/04/2024
|
SHINGARA RAM
|
2614005WL000181
|
SHINGARA RAM
|
00354
|
PUNB0010710
|
2576
|
2576
|
Processed
|
29/04/2024
|
|
3364520957
|
|
SHINGARA RAM S/O CHUHRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2576
|
2576
|
|
|
|
|
|
|
|
|
30
|
NAWANSHAHR
|
PB-14-005-004-001/125
(BARWA)
|
2614005000NRG25160420240003003
|
16/04/2024
|
Nirmal Kaur
|
2614005WL000181
|
Nirmal Kaur
|
00354
|
PUNB0351500
|
2576
|
2576
|
Processed
|
29/04/2024
|
|
3364520978
|
|
MRS NIRMAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
31
|
NAWANSHAHR
|
PB-14-005-004-001/64
(BARWA)
|
2614005000NRG25160420240003009
|
16/04/2024
|
Jaswinder Kaur
|
2614005WL000181
|
Jaswinder Kaur
|
00354
|
PUNB0351500
|
2576
|
2576
|
Processed
|
29/04/2024
|
|
3364520989
|
|
JASWINDER KAUR WO JASPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5152
|
5152
|
|
|
|
|
|
|
|
|
32
|
NAWANSHAHR
|
PB-14-005-004-001/51
(BARWA)
|
2614005000NRG25160420240003007
|
16/04/2024
|
Gurdev Kaur
|
2614005WL000181
|
Gurdev Kaur
|
00415
|
SBIN0050687
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364520986
|
|
GURDEV KAUR W/O LACHMAN DASS
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
NAWANSHAHR
|
PB-14-005-057-001/5
(MUBARAKPUR )
|
2614005000NRG25160420240002985
|
16/04/2024
|
Banso
|
2614005WL000180
|
Banso
|
00415
|
SBIN0050687
|
2121
|
2121
|
Processed
|
29/04/2024
|
|
3364520981
|
|
HARBANS KAUR W/O PARAS RAM
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
34
|
NAWANSHAHR
|
PB-14-005-057-001/60
(MUBARAKPUR )
|
2614005000NRG25160420240002987
|
16/04/2024
|
Usha Rani
|
2614005WL000180
|
Usha Rani
|
00415
|
SBIN0050687
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364520987
|
|
USHA RANI WO JANAK R
|
BANK OF BARODA(606985)
|
|
35
|
NAWANSHAHR
|
PB-14-005-057-001/68
(MUBARAKPUR )
|
2614005000NRG25160420240002989
|
16/04/2024
|
Jaswinder Kaur
|
2614005WL000180
|
Jaswinder Kaur
|
00415
|
SBIN0050687
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3364520985
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
36
|
NAWANSHAHR
|
PB-14-005-057-001/69
(MUBARAKPUR )
|
2614005000NRG25160420240002990
|
16/04/2024
|
Soma Rani
|
2614005WL000180
|
Soma Rani
|
00415
|
SBIN0050687
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3364520983
|
|
SOMA DEVI WO BAL KRI
|
BANK OF BARODA(606985)
|
|
37
|
NAWANSHAHR
|
PB-14-005-057-001/72
(MUBARAKPUR )
|
2614005000NRG25160420240002991
|
16/04/2024
|
Gurdev Kaur
|
2614005WL000180
|
Gurdev Kaur
|
00415
|
SBIN0050687
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364520984
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
38
|
NAWANSHAHR
|
PB-14-005-057-001/84
(MUBARAKPUR )
|
2614005000NRG25160420240002996
|
16/04/2024
|
Rani
|
2614005WL000180
|
Rani
|
00415
|
SBIN0050687
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364520982
|
|
RANI,SOHAN LAL
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
NAWANSHAHR
|
PB-14-005-057-001/9
(MUBARAKPUR )
|
2614005000NRG25160420240002998
|
16/04/2024
|
Manjit Kaur
|
2614005WL000180
|
Manjit Kaur
|
00415
|
SBIN0050687
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3364520988
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15967
|
15967
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83983
|
83983
|
|
|
|
|
|
|
|