|
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
|
BANGA
|
PB-14-004-031-001/138
(GOBINDPUR)
|
2614004000NRG25160520240016806
|
16/05/2024
|
Kamlesh Rani
|
2614004WL001128
|
Kamlesh Rani
|
00048
|
BKID0006420
|
3864
|
3864
|
Processed
|
18/05/2024
|
|
4113972258
|
|
KAMLESH RANI W O SH SODHI
|
BANK OF INDIA(508505)
|
|
2
|
BANGA
|
PB-14-004-031-001/139
(GOBINDPUR)
|
2614004000NRG25160520240016807
|
16/05/2024
|
Gurbaksh Kaur
|
2614004WL001128
|
Gurbaksh Kaur
|
00048
|
BKID0006420
|
3864
|
3864
|
Processed
|
18/05/2024
|
|
4113972261
|
|
GURBAKSH KAUR
|
BANK OF INDIA(508505)
|
|
3
|
BANGA
|
PB-14-004-080-001/13
(RAMPUR)
|
2614004000NRG25160520240016782
|
16/05/2024
|
Sarbjit Kaur
|
2614004WL001126
|
Sarbjit Kaur
|
00048
|
BKID0006420
|
3864
|
3864
|
Processed
|
18/05/2024
|
|
4113972259
|
|
SARBJIT KAUR WO SH HARJINDER SINGH
|
BANK OF INDIA(508505)
|
|
4
|
BANGA
|
PB-14-004-080-001/22
(RAMPUR)
|
2614004000NRG25160520240016789
|
16/05/2024
|
Hari Ram
|
2614004WL001126
|
Hari Ram
|
00048
|
BKID0006420
|
3864
|
3864
|
Processed
|
18/05/2024
|
|
4113972260
|
|
HARI RAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15456
|
15456
|
|
|
|
|
|
|
|
|
5
|
BANGA
|
PB-14-004-031-001/26
(GOBINDPUR)
|
2614004000NRG25160520240016811
|
16/05/2024
|
Paramjit Kumar
|
2614004WL001128
|
Paramjit Kumar
|
00078
|
CNRB0002226
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4113972256
|
|
PARAMJIT KUMAR
|
CANARA BANK(508532)
|
|
6
|
BANGA
|
PB-14-004-031-001/92
(GOBINDPUR)
|
2614004000NRG25160520240016802
|
16/05/2024
|
Jaswinder Kaur
|
2614004WL001127
|
Jaswinder Kaur
|
00078
|
CNRB0002226
|
3542
|
3542
|
Processed
|
18/05/2024
|
|
4113972255
|
|
JASWINDER KAUR
|
CANARA BANK(508532)
|
|
7
|
BANGA
|
PB-14-004-080-001/11
(RAMPUR)
|
2614004000NRG25160520240016781
|
16/05/2024
|
Surjit Kaur
|
2614004WL001126
|
Surjit Kaur
|
00078
|
CNRB0002226
|
3864
|
3864
|
Processed
|
18/05/2024
|
|
4113972279
|
|
SURJIT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9982
|
9982
|
|
|
|
|
|
|
|
|
8
|
BANGA
|
PB-14-004-031-001/129
(GOBINDPUR)
|
2614004000NRG25160520240016804
|
16/05/2024
|
SUNITA
|
2614004WL001128
|
SUNITA
|
00078
|
CNRB0019658
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4113972285
|
|
SUNITA
|
UCO BANK(607066)
|
|
9
|
BANGA
|
PB-14-004-031-001/132
(GOBINDPUR)
|
2614004000NRG25160520240016805
|
16/05/2024
|
BALVIR CHAND
|
2614004WL001128
|
BALVIR CHAND
|
00078
|
CNRB0019658
|
3864
|
3864
|
Processed
|
18/05/2024
|
|
4113972284
|
|
BALVIR CHAND
|
CANARA BANK(508532)
|
|
10
|
BANGA
|
PB-14-004-031-001/15
(GOBINDPUR)
|
2614004000NRG25160520240016808
|
16/05/2024
|
Joginder Pal
|
2614004WL001128
|
Joginder Pal
|
00078
|
CNRB0019658
|
3864
|
3864
|
Processed
|
18/05/2024
|
|
4113972271
|
|
JOGINDER PAL
|
CANARA BANK(508532)
|
|
11
|
BANGA
|
PB-14-004-031-001/2
(GOBINDPUR)
|
2614004000NRG25160520240016809
|
16/05/2024
|
Avtar Kaur
|
2614004WL001128
|
Avtar Kaur
|
00078
|
CNRB0019658
|
3542
|
3542
|
Processed
|
18/05/2024
|
|
4113972267
|
|
AVTAR KAUR
|
CANARA BANK(508532)
|
|
12
|
BANGA
|
PB-14-004-031-001/21
(GOBINDPUR)
|
2614004000NRG25160520240016810
|
16/05/2024
|
Rashpal Lal
|
2614004WL001128
|
Rashpal Lal
|
00078
|
CNRB0019658
|
3864
|
3864
|
Rejected
|
18/05/2024
|
|
4113972268
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
BANGA
|
PB-14-004-031-001/40
(GOBINDPUR)
|
2614004000NRG25160520240016812
|
16/05/2024
|
Jasvir Kaur
|
2614004WL001128
|
Jasvir Kaur
|
00078
|
CNRB0019658
|
3864
|
3864
|
Processed
|
18/05/2024
|
|
4113972266
|
|
JASVIR KAUR
|
CANARA BANK(508532)
|
|
14
|
BANGA
|
PB-14-004-031-001/51
(GOBINDPUR)
|
2614004000NRG25160520240016813
|
16/05/2024
|
Balvir Kaur
|
2614004WL001128
|
Balvir Kaur
|
00078
|
CNRB0019658
|
3864
|
3864
|
Processed
|
18/05/2024
|
|
4113972269
|
|
BALVIR KAUR
|
CANARA BANK(508532)
|
|
15
|
BANGA
|
PB-14-004-031-001/62
(GOBINDPUR)
|
2614004000NRG25160520240016797
|
16/05/2024
|
Raj Rani
|
2614004WL001127
|
Raj Rani
|
00078
|
CNRB0019658
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4113972283
|
|
RAJ RANI
|
CANARA BANK(508532)
|
|
16
|
BANGA
|
PB-14-004-031-001/7
(GOBINDPUR)
|
2614004000NRG25160520240016798
|
16/05/2024
|
Major Singh
|
2614004WL001127
|
Major Singh
|
00078
|
CNRB0019658
|
3864
|
3864
|
Processed
|
18/05/2024
|
|
4113972270
|
|
MAJOR SINGH
|
CANARA BANK(508532)
|
|
17
|
BANGA
|
PB-14-004-031-001/73
(GOBINDPUR)
|
2614004000NRG25160520240016799
|
16/05/2024
|
Sukhwinder Kaur
|
2614004WL001127
|
Sukhwinder Kaur
|
00078
|
CNRB0019658
|
3864
|
3864
|
Processed
|
18/05/2024
|
|
4113972262
|
|
SUKHWINDER KAUR
|
CANARA BANK(508532)
|
|
18
|
BANGA
|
PB-14-004-031-001/77
(GOBINDPUR)
|
2614004000NRG25160520240016801
|
16/05/2024
|
Sis Ram
|
2614004WL001127
|
Sis Ram
|
00078
|
CNRB0019658
|
3864
|
3864
|
Processed
|
18/05/2024
|
|
4113972263
|
|
SIS RAM
|
CANARA BANK(508532)
|
|
19
|
BANGA
|
PB-14-004-031-001/93
(GOBINDPUR)
|
2614004000NRG25160520240016803
|
16/05/2024
|
Manjit Kaur
|
2614004WL001127
|
Manjit Kaur
|
00078
|
CNRB0019658
|
3542
|
3542
|
Processed
|
18/05/2024
|
|
4113972265
|
|
MANJIT KAUR
|
CANARA BANK(508532)
|
|
20
|
BANGA
|
PB-14-004-080-001/14
(RAMPUR)
|
2614004000NRG25160520240016783
|
16/05/2024
|
Baksho
|
2614004WL001126
|
Baksho
|
00078
|
CNRB0019658
|
3864
|
3864
|
Processed
|
18/05/2024
|
|
4113972281
|
|
BAKSHO
|
CANARA BANK(508532)
|
|
21
|
BANGA
|
PB-14-004-080-001/15
(RAMPUR)
|
2614004000NRG25160520240016784
|
16/05/2024
|
Sarabjit
|
2614004WL001126
|
Sarabjit
|
00078
|
CNRB0019658
|
3220
|
3220
|
Processed
|
18/05/2024
|
|
4113972278
|
|
SARABJIT
|
CANARA BANK(508532)
|
|
22
|
BANGA
|
PB-14-004-080-001/18
(RAMPUR)
|
2614004000NRG25160520240016785
|
16/05/2024
|
Parveen Rani
|
2614004WL001126
|
Parveen Rani
|
00078
|
CNRB0019658
|
3864
|
3864
|
Processed
|
18/05/2024
|
|
4113972272
|
|
PARVEEN RANI
|
CANARA BANK(508532)
|
|
23
|
BANGA
|
PB-14-004-080-001/19
(RAMPUR)
|
2614004000NRG25160520240016786
|
16/05/2024
|
Soma
|
2614004WL001126
|
Soma
|
00078
|
CNRB0019658
|
3542
|
3542
|
Processed
|
18/05/2024
|
|
4113972273
|
|
SOMA
|
CANARA BANK(508532)
|
|
24
|
BANGA
|
PB-14-004-080-001/2
(RAMPUR)
|
2614004000NRG25160520240016787
|
16/05/2024
|
Jaswinder Kaur
|
2614004WL001126
|
Jaswinder Kaur
|
00078
|
CNRB0019658
|
3864
|
3864
|
Processed
|
18/05/2024
|
|
4113972282
|
|
JASWINDER KAUR
|
CANARA BANK(508532)
|
|
25
|
BANGA
|
PB-14-004-080-001/20
(RAMPUR)
|
2614004000NRG25160520240016788
|
16/05/2024
|
Nirmala
|
2614004WL001126
|
Nirmala
|
00078
|
CNRB0019658
|
3864
|
3864
|
Processed
|
18/05/2024
|
|
4113972274
|
|
NIRMALA
|
CANARA BANK(508532)
|
|
26
|
BANGA
|
PB-14-004-080-001/24
(RAMPUR)
|
2614004000NRG25160520240016790
|
16/05/2024
|
Gurnam Ram
|
2614004WL001126
|
Gurnam Ram
|
00078
|
CNRB0019658
|
3220
|
3220
|
Processed
|
18/05/2024
|
|
4113972287
|
|
GURNAM RAM
|
CANARA BANK(508532)
|
|
27
|
BANGA
|
PB-14-004-080-001/29
(RAMPUR)
|
2614004000NRG25160520240016791
|
16/05/2024
|
Kirna Rani
|
2614004WL001126
|
Kirna Rani
|
00078
|
CNRB0019658
|
3542
|
3542
|
Rejected
|
18/05/2024
|
|
4113972286
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
BANGA
|
PB-14-004-080-001/33
(RAMPUR)
|
2614004000NRG25160520240016792
|
16/05/2024
|
Baljit Ram
|
2614004WL001126
|
Baljit Ram
|
00078
|
CNRB0019658
|
3542
|
3542
|
Processed
|
18/05/2024
|
|
4113972277
|
|
BALJIT RAM S O SH GURDIAL RAM
|
BANK OF INDIA(508505)
|
|
29
|
BANGA
|
PB-14-004-080-001/37
(RAMPUR)
|
2614004000NRG25160520240016793
|
16/05/2024
|
Lakhvir Ram
|
2614004WL001126
|
Lakhvir Ram
|
00078
|
CNRB0019658
|
3542
|
3542
|
Processed
|
18/05/2024
|
|
4113972275
|
|
LAKHVIR RAM SO SH DARSHAN RAM
|
BANK OF INDIA(508505)
|
|
30
|
BANGA
|
PB-14-004-080-001/38
(RAMPUR)
|
2614004000NRG25160520240016794
|
16/05/2024
|
Rani
|
2614004WL001126
|
Rani
|
00078
|
CNRB0019658
|
3542
|
3542
|
Processed
|
18/05/2024
|
|
4113972264
|
|
RANI
|
CANARA BANK(508532)
|
|
31
|
BANGA
|
PB-14-004-080-001/7
(RAMPUR)
|
2614004000NRG25160520240016795
|
16/05/2024
|
Jaswinder Kaur
|
2614004WL001126
|
Jaswinder Kaur
|
00078
|
CNRB0019658
|
2898
|
2898
|
Processed
|
18/05/2024
|
|
4113972280
|
|
JASWINDER KAUR
|
CANARA BANK(508532)
|
|
32
|
BANGA
|
PB-14-004-080-001/9
(RAMPUR)
|
2614004000NRG25160520240016796
|
16/05/2024
|
Santosh
|
2614004WL001126
|
Santosh
|
00078
|
CNRB0019658
|
3864
|
3864
|
Processed
|
18/05/2024
|
|
4113972276
|
|
SANTOSH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88550
|
88550
|
|
|
|
|
|
|
|
|
33
|
BANGA
|
PB-14-004-031-001/74
(GOBINDPUR)
|
2614004000NRG25160520240016800
|
16/05/2024
|
Simer Kaur
|
2614004WL001127
|
Simer Kaur
|
00176
|
IDIB000N100
|
3864
|
3864
|
Processed
|
18/05/2024
|
|
4113972257
|
|
Mrs. Simar Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3864
|
3864
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117852
|
117852
|
|
|
|
|
|
|
|