|
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
|
BALACHAUR
|
PB-14-003-065-001/106
(MANEWAL)
|
2614003000NRG25160520240017047
|
16/05/2024
|
Arju slhotra
|
2614003WL001140
|
Arju slhotra
|
00089
|
CBIN0280372
|
3220
|
3220
|
Processed
|
18/05/2024
|
|
4121049973
|
|
Mrs. ARJU SLHOTRA WO BALWINDER KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
BALACHAUR
|
PB-14-003-065-001/119
(MANEWAL)
|
2614003000NRG25160520240017048
|
16/05/2024
|
Seema rani
|
2614003WL001140
|
Seema rani
|
00152
|
HDFC0001833
|
3220
|
3220
|
Processed
|
18/05/2024
|
|
4121049974
|
|
SEEMA RANI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
3
|
BALACHAUR
|
PB-14-003-039-001/70
(JANDI)
|
2614003000NRG25160520240017040
|
16/05/2024
|
SHEELA DEVI
|
2614003WL001139
|
SHEELA DEVI
|
00176
|
IDIB000R617
|
3636
|
3636
|
Processed
|
18/05/2024
|
|
4121049977
|
|
Mrs. SHEELA DEVI WO RAM LAL
|
INDIAN BANK(607105)
|
|
4
|
BALACHAUR
|
PB-14-003-039-001/72
(JANDI)
|
2614003000NRG25160520240017041
|
16/05/2024
|
Mahinder kaur
|
2614003WL001139
|
Mahinder kaur
|
00176
|
IDIB000R617
|
3636
|
3636
|
Processed
|
18/05/2024
|
|
4121049979
|
|
Mrs. MAHINDER KAUR
|
INDIAN BANK(607105)
|
|
5
|
BALACHAUR
|
PB-14-003-039-001/83
(JANDI)
|
2614003000NRG25160520240017044
|
16/05/2024
|
Sattia
|
2614003WL001139
|
Sattia
|
00176
|
IDIB000R617
|
3333
|
3333
|
Processed
|
18/05/2024
|
|
4121049976
|
|
Mrs. Sattia
|
INDIAN BANK(607105)
|
|
6
|
BALACHAUR
|
PB-14-003-039-001/90
(JANDI)
|
2614003000NRG25160520240017045
|
16/05/2024
|
Charanjeet kaur
|
2614003WL001139
|
Charanjeet kaur
|
00176
|
IDIB000R617
|
3636
|
3636
|
Processed
|
18/05/2024
|
|
4121049978
|
|
Ms. CHARANJEET KAUR
|
INDIAN BANK(607105)
|
|
7
|
BALACHAUR
|
PB-14-003-103-001/257
(TAKARALA)
|
2614003000NRG25160520240017067
|
16/05/2024
|
Balvir Chand
|
2614003WL001141
|
Balvir Chand
|
00176
|
IDIB000R617
|
3864
|
3864
|
Processed
|
18/05/2024
|
|
4121049975
|
|
Mr. BALVIR CHAND
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18105
|
18105
|
|
|
|
|
|
|
|
|
8
|
BALACHAUR
|
PB-14-003-039-001/82
(JANDI)
|
2614003000NRG25160520240017043
|
16/05/2024
|
Amarjit kaur
|
2614003WL001139
|
Amarjit kaur
|
00349
|
PSIB0000444
|
3636
|
3636
|
Processed
|
18/05/2024
|
|
4121049959
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
9
|
BALACHAUR
|
PB-14-003-065-001/29
(MANEWAL)
|
2614003000NRG25160520240017051
|
16/05/2024
|
Gita
|
2614003WL001140
|
Gita
|
00349
|
PSIB0000444
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121049958
|
|
GEETA
|
PUNJAB & SIND BANK(607087)
|
|
10
|
BALACHAUR
|
PB-14-003-065-001/74
(MANEWAL)
|
2614003000NRG25160520240017061
|
16/05/2024
|
Jasvir Kaur
|
2614003WL001140
|
Jasvir Kaur
|
00349
|
PSIB0000444
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4121049956
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
11
|
BALACHAUR
|
PB-14-003-065-001/82
(MANEWAL)
|
2614003000NRG25160520240017063
|
16/05/2024
|
Kuldeep Kaur
|
2614003WL001140
|
Kuldeep Kaur
|
00349
|
PSIB0000444
|
2898
|
2898
|
Processed
|
18/05/2024
|
|
4121049955
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
BALACHAUR
|
PB-14-003-065-001/93
(MANEWAL)
|
2614003000NRG25160520240017064
|
16/05/2024
|
Sukhpal Kaur
|
2614003WL001140
|
Sukhpal Kaur
|
00349
|
PSIB0000444
|
2898
|
2898
|
Processed
|
18/05/2024
|
|
4121049957
|
|
SUKHPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13618
|
13618
|
|
|
|
|
|
|
|
|
13
|
BALACHAUR
|
PB-14-003-103-001/271
(TAKARALA)
|
2614003000NRG25160520240017068
|
16/05/2024
|
harmesh lal
|
2614003WL001141
|
harmesh lal
|
00349
|
PSIB0000804
|
3864
|
3864
|
Processed
|
18/05/2024
|
|
4121049961
|
|
HARMESH LAL
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3864
|
3864
|
|
|
|
|
|
|
|
|
14
|
BALACHAUR
|
PB-14-003-016-001/61
(BHANEWAL OR LOHAR MAJRA)
|
2614003000NRG25160520240017074
|
16/05/2024
|
Rekha Rani
|
2614003WL001142
|
Rekha Rani
|
00352
|
PUNB0PGB003
|
3542
|
3542
|
Processed
|
18/05/2024
|
|
4121049987
|
|
REKHA RANI
|
CANARA BANK(508532)
|
|
15
|
BALACHAUR
|
PB-14-003-039-001/73
(JANDI)
|
2614003000NRG25160520240017042
|
16/05/2024
|
Kulwinder kaur
|
2614003WL001139
|
Kulwinder kaur
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
18/05/2024
|
|
4121049988
|
|
Mrs. KULWINDER KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6572
|
6572
|
|
|
|
|
|
|
|
|
16
|
BALACHAUR
|
PB-14-003-120-001/38
(UDHNWAL KHURD)
|
2614003000NRG25160520240017072
|
16/05/2024
|
Parmjit Kaur
|
2614003WL001141
|
Parmjit Kaur
|
00354
|
PUNB0035910
|
3542
|
3542
|
Processed
|
18/05/2024
|
|
4121049954
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3542
|
3542
|
|
|
|
|
|
|
|
|
17
|
BALACHAUR
|
PB-14-003-016-001/66
(BHANEWAL OR LOHAR MAJRA)
|
2614003000NRG25160520240017075
|
16/05/2024
|
Mindo devi
|
2614003WL001142
|
Mindo devi
|
00354
|
PUNB0107600
|
3542
|
3542
|
Processed
|
18/05/2024
|
|
4121049962
|
|
MINDO DEVI W/O RADHE SHAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3542
|
3542
|
|
|
|
|
|
|
|
|
18
|
BALACHAUR
|
PB-14-003-120-001/29
(UDHNWAL KHURD)
|
2614003000NRG25160520240017071
|
16/05/2024
|
Jasvir Singh
|
2614003WL001141
|
Jasvir Singh
|
00354
|
PUNB0169010
|
3864
|
3864
|
Processed
|
18/05/2024
|
|
4121049953
|
|
JASVIR SINGH S O JIT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3864
|
3864
|
|
|
|
|
|
|
|
|
19
|
BALACHAUR
|
PB-14-003-065-001/103
(MANEWAL)
|
2614003000NRG25160520240017046
|
16/05/2024
|
parma nand
|
2614003WL001140
|
parma nand
|
00354
|
PUNB0342000
|
3220
|
3220
|
Processed
|
18/05/2024
|
|
4121049967
|
|
PARMA NAND
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BALACHAUR
|
PB-14-003-065-001/33
(MANEWAL)
|
2614003000NRG25160520240017052
|
16/05/2024
|
Santosh Kumari
|
2614003WL001140
|
Santosh Kumari
|
00354
|
PUNB0342000
|
2898
|
2898
|
Processed
|
18/05/2024
|
|
4121049969
|
|
SANTOSH KUMARI W/O HEM RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BALACHAUR
|
PB-14-003-065-001/34
(MANEWAL)
|
2614003000NRG25160520240017053
|
16/05/2024
|
Alka
|
2614003WL001140
|
Alka
|
00354
|
PUNB0342000
|
3220
|
3220
|
Processed
|
18/05/2024
|
|
4121049972
|
|
ALKA WO MAHINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BALACHAUR
|
PB-14-003-065-001/35
(MANEWAL)
|
2614003000NRG25160520240017054
|
16/05/2024
|
Suman devi
|
2614003WL001140
|
Suman devi
|
00354
|
PUNB0342000
|
3220
|
3220
|
Processed
|
18/05/2024
|
|
4121049971
|
|
SUMAN DEVI W/O SUCHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BALACHAUR
|
PB-14-003-065-001/55
(MANEWAL)
|
2614003000NRG25160520240017055
|
16/05/2024
|
Charan Kaur
|
2614003WL001140
|
Charan Kaur
|
00354
|
PUNB0342000
|
3220
|
3220
|
Processed
|
18/05/2024
|
|
4121049968
|
|
CHARAN KAUR WO MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BALACHAUR
|
PB-14-003-065-001/68
(MANEWAL)
|
2614003000NRG25160520240017057
|
16/05/2024
|
Bhajan
|
2614003WL001140
|
Bhajan
|
00354
|
PUNB0342000
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4121049966
|
|
BHAJAN S/O MOTHU RAM
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
25
|
BALACHAUR
|
PB-14-003-065-001/73
(MANEWAL)
|
2614003000NRG25160520240017060
|
16/05/2024
|
Baljit
|
2614003WL001140
|
Baljit
|
00354
|
PUNB0342000
|
2898
|
2898
|
Processed
|
18/05/2024
|
|
4121049970
|
|
BALJIT KAUR W/O JOGINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BALACHAUR
|
PB-14-003-103-001/219
(TAKARALA)
|
2614003000NRG25160520240017066
|
16/05/2024
|
Sham Lal
|
2614003WL001141
|
Sham Lal
|
00354
|
PUNB0342000
|
3864
|
3864
|
Processed
|
18/05/2024
|
|
4121049960
|
|
SHAM LAL AND USHA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BALACHAUR
|
PB-14-003-120-001/27
(UDHNWAL KHURD)
|
2614003000NRG25160520240017070
|
16/05/2024
|
Rajinder Pal
|
2614003WL001141
|
Rajinder Pal
|
00354
|
PUNB0342000
|
3864
|
3864
|
Rejected
|
18/05/2024
|
|
4121049964
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
BALACHAUR
|
PB-14-003-120-001/84
(UDHNWAL KHURD)
|
2614003000NRG25160520240017073
|
16/05/2024
|
Anuradha
|
2614003WL001141
|
Anuradha
|
00354
|
PUNB0342000
|
3864
|
3864
|
Processed
|
18/05/2024
|
|
4121049965
|
|
ANURADHA WO DHARAMVIR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32522
|
32522
|
|
|
|
|
|
|
|
|
29
|
BALACHAUR
|
PB-14-003-110-001/102
(TAKARALA UPRALI PATTI)
|
2614003000NRG25160520240017069
|
16/05/2024
|
Rohit Kumar
|
2614003WL001141
|
Rohit Kumar
|
00415
|
SBIN0017019
|
3864
|
3864
|
Processed
|
18/05/2024
|
|
4121049963
|
|
ROHIT KUMAR S/O HARMESH LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3864
|
3864
|
|
|
|
|
|
|
|
|
30
|
BALACHAUR
|
PB-14-003-065-001/15
(MANEWAL)
|
2614003000NRG25160520240017049
|
16/05/2024
|
Surinder kaur
|
2614003WL001140
|
Surinder kaur
|
00415
|
SBIN0050617
|
322
|
322
|
Processed
|
18/05/2024
|
|
4121049986
|
|
MS SURINDER KAUR WO AMARJIT
|
STATE BANK OF INDIA(508548)
|
|
31
|
BALACHAUR
|
PB-14-003-065-001/26
(MANEWAL)
|
2614003000NRG25160520240017050
|
16/05/2024
|
Pushpa Rani
|
2614003WL001140
|
Pushpa Rani
|
00415
|
SBIN0050617
|
3220
|
3220
|
Processed
|
18/05/2024
|
|
4121049985
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
BALACHAUR
|
PB-14-003-065-001/63
(MANEWAL)
|
2614003000NRG25160520240017056
|
16/05/2024
|
Kailash Rani
|
2614003WL001140
|
Kailash Rani
|
00415
|
SBIN0050617
|
2898
|
2898
|
Processed
|
18/05/2024
|
|
4121049980
|
|
MRS KAILASH RANI
|
STATE BANK OF INDIA(508548)
|
|
33
|
BALACHAUR
|
PB-14-003-065-001/69
(MANEWAL)
|
2614003000NRG25160520240017058
|
16/05/2024
|
Mandeep Kaur
|
2614003WL001140
|
Mandeep Kaur
|
00415
|
SBIN0050617
|
3220
|
3220
|
Processed
|
18/05/2024
|
|
4121049983
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
34
|
BALACHAUR
|
PB-14-003-065-001/70
(MANEWAL)
|
2614003000NRG25160520240017059
|
16/05/2024
|
Balvir Kaur
|
2614003WL001140
|
Balvir Kaur
|
00415
|
SBIN0050617
|
2898
|
2898
|
Processed
|
18/05/2024
|
|
4121049982
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
35
|
BALACHAUR
|
PB-14-003-065-001/75
(MANEWAL)
|
2614003000NRG25160520240017062
|
16/05/2024
|
Harjinder Kaur
|
2614003WL001140
|
Harjinder Kaur
|
00415
|
SBIN0050617
|
2898
|
2898
|
Processed
|
18/05/2024
|
|
4121049984
|
|
MRS HARJINDER KAUR WO KULWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
BALACHAUR
|
PB-14-003-103-001/149
(TAKARALA)
|
2614003000NRG25160520240017065
|
16/05/2024
|
Baljit Kumar
|
2614003WL001141
|
Baljit Kumar
|
00415
|
SBIN0050617
|
3864
|
3864
|
Processed
|
18/05/2024
|
|
4121049981
|
|
MR BALJIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19320
|
19320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115253
|
115253
|
|
|
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