|
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
|
SAROYA
|
PB-14-002-018-001/126
(CHANKOA)
|
2614002000NRG25160520240016154
|
16/05/2024
|
ASHA RANI
|
2614002WL001072
|
ASHA RANI
|
00048
|
BKID0006346
|
2254
|
2254
|
Rejected
|
18/05/2024
|
|
4113971378
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
SAROYA
|
PB-14-002-018-001/134
(CHANKOA)
|
2614002000NRG25160520240016156
|
16/05/2024
|
KULWINDER KAUR
|
2614002WL001072
|
KULWINDER KAUR
|
00048
|
BKID0006346
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4113971377
|
|
KULWINDER KAUR W/O HARDESH LAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
3
|
SAROYA
|
PB-14-002-018-001/138
(CHANKOA)
|
2614002000NRG25160520240016157
|
16/05/2024
|
SURINDER KAUR
|
2614002WL001072
|
SURINDER KAUR
|
00349
|
PSIB0000804
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4113971361
|
|
SURINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
4
|
SAROYA
|
PB-14-002-018-001/79
(CHANKOA)
|
2614002000NRG25160520240016165
|
16/05/2024
|
KAMALJIT
|
2614002WL001072
|
KAMALJIT
|
00349
|
PSIB0000804
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4113971360
|
|
KAMALJIT S/O DES RAJ
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3864
|
3864
|
|
|
|
|
|
|
|
|
5
|
SAROYA
|
PB-14-002-054-001/68
(PATTI RAURI)
|
2614002000NRG25160520240016199
|
16/05/2024
|
USHA RANI
|
2614002WL001077
|
USHA RANI
|
00354
|
PUNB0294500
|
2898
|
2898
|
Processed
|
18/05/2024
|
|
4113971362
|
|
USHA RANI WO MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2898
|
2898
|
|
|
|
|
|
|
|
|
6
|
SAROYA
|
PB-14-002-009-001/44
(BEGAMPUR)
|
2614002000NRG25160520240016191
|
16/05/2024
|
GURBAKSH KAUR
|
2614002WL001076
|
GURBAKSH KAUR
|
00354
|
PUNB0310700
|
2254
|
2254
|
Rejected
|
18/05/2024
|
|
4113971366
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
7
|
SAROYA
|
PB-14-002-020-001/104
(DYAL)
|
2614002000NRG25160520240016192
|
16/05/2024
|
SUNIAT
|
2614002WL001076
|
SUNIAT
|
00354
|
PUNB0310700
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4113971369
|
|
SUNIAT
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SAROYA
|
PB-14-002-020-001/14
(DYAL)
|
2614002000NRG25160520240016193
|
16/05/2024
|
RESHAM KAUR
|
2614002WL001076
|
RESHAM KAUR
|
00354
|
PUNB0310700
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4113971367
|
|
RESHAM KAUR W/O ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SAROYA
|
PB-14-002-020-001/19
(DYAL)
|
2614002000NRG25160520240016194
|
16/05/2024
|
RASHEM KAUR
|
2614002WL001076
|
RASHEM KAUR
|
00354
|
PUNB0310700
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4113971368
|
|
RASHEM KAUR W\O CHHUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SAROYA
|
PB-14-002-020-001/58
(DYAL)
|
2614002000NRG25160520240016196
|
16/05/2024
|
GURPREET KAUR
|
2614002WL001076
|
GURPREET KAUR
|
00354
|
PUNB0310700
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4113971365
|
|
GURPREET KAUR WO RAVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SAROYA
|
PB-14-002-020-001/59
(DYAL)
|
2614002000NRG25160520240016197
|
16/05/2024
|
RANJIT KAUR
|
2614002WL001076
|
RANJIT KAUR
|
00354
|
PUNB0310700
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4113971364
|
|
RANJIT KAUR WO AVTAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SAROYA
|
PB-14-002-020-001/86
(DYAL)
|
2614002000NRG25160520240016198
|
16/05/2024
|
Balvir Kaur
|
2614002WL001076
|
Balvir Kaur
|
00354
|
PUNB0310700
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4113971363
|
|
BALVIR KAUR WO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15456
|
15456
|
|
|
|
|
|
|
|
|
13
|
SAROYA
|
PB-14-002-018-001/103
(CHANKOA)
|
2614002000NRG25160520240016153
|
16/05/2024
|
PARAMJIT LADHER
|
2614002WL001072
|
PARAMJIT LADHER
|
00354
|
PUNB0342000
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4113971373
|
|
PARAMJIT LADHER WO JASWINDER LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
SAROYA
|
PB-14-002-018-001/141
(CHANKOA)
|
2614002000NRG25160520240016158
|
16/05/2024
|
ROOPA RANI
|
2614002WL001072
|
ROOPA RANI
|
00354
|
PUNB0342000
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4113971374
|
|
ROOPA RANI
|
HDFC BANK LTD(607152)
|
|
15
|
SAROYA
|
PB-14-002-018-001/145
(CHANKOA)
|
2614002000NRG25160520240016159
|
16/05/2024
|
KASHMIR KAUR
|
2614002WL001072
|
KASHMIR KAUR
|
00354
|
PUNB0342000
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4113971370
|
|
KASHMIR KAUR W/O RAMJI SEMPLA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SAROYA
|
PB-14-002-018-001/26
(CHANKOA)
|
2614002000NRG25160520240016162
|
16/05/2024
|
SUNITA
|
2614002WL001072
|
SUNITA
|
00354
|
PUNB0342000
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4113971371
|
|
SUNITA W. O. HARPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SAROYA
|
PB-14-002-018-001/81
(CHANKOA)
|
2614002000NRG25160520240016166
|
16/05/2024
|
GURDEV KAUR
|
2614002WL001072
|
GURDEV KAUR
|
00354
|
PUNB0342000
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4113971372
|
|
GURDEV KAUR WO SURINDER SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
18
|
SAROYA
|
PB-14-002-001-001/164
(ALLOWAL)
|
2614002000NRG25160520240016190
|
16/05/2024
|
NIRMAL KAUR
|
2614002WL001076
|
NIRMAL KAUR
|
00354
|
PUNB0599900
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4113971375
|
|
NIRMAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SAROYA
|
PB-14-002-020-001/21
(DYAL)
|
2614002000NRG25160520240016195
|
16/05/2024
|
POOJA RANI
|
2614002WL001076
|
POOJA RANI
|
00354
|
PUNB0599900
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4113971376
|
|
POOJA RANI WO JASWINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4186
|
4186
|
|
|
|
|
|
|
|
|
20
|
SAROYA
|
PB-14-002-018-001/133
(CHANKOA)
|
2614002000NRG25160520240016155
|
16/05/2024
|
TEJ KAUR
|
2614002WL001072
|
TEJ KAUR
|
00354
|
PUNB0694700
|
2576
|
2576
|
Rejected
|
18/05/2024
|
|
4113971381
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
SAROYA
|
PB-14-002-018-001/149
(CHANKOA)
|
2614002000NRG25160520240016161
|
16/05/2024
|
SANGITA
|
2614002WL001072
|
SANGITA
|
00354
|
PUNB0694700
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4113971383
|
|
SANGITA WO JASHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SAROYA
|
PB-14-002-018-001/32
(CHANKOA)
|
2614002000NRG25160520240016163
|
16/05/2024
|
USHA RANI
|
2614002WL001072
|
USHA RANI
|
00354
|
PUNB0694700
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4113971384
|
|
USHA RANI W/O RAM LUBHAYA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SAROYA
|
PB-14-002-018-001/56
(CHANKOA)
|
2614002000NRG25160520240016164
|
16/05/2024
|
KAMALJIT KAUR
|
2614002WL001072
|
KAMALJIT KAUR
|
00354
|
PUNB0694700
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4113971380
|
|
KAMALJIT KAUR WO KRISHAN LAL
|
BANK OF INDIA(508505)
|
|
24
|
SAROYA
|
PB-14-002-018-001/82
(CHANKOA)
|
2614002000NRG25160520240016167
|
16/05/2024
|
RANI
|
2614002WL001072
|
RANI
|
00354
|
PUNB0694700
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4113971382
|
|
RANI W/O HARMESH LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12236
|
12236
|
|
|
|
|
|
|
|
|
25
|
SAROYA
|
PB-14-002-018-001/146
(CHANKOA)
|
2614002000NRG25160520240016160
|
16/05/2024
|
MEENA DEVI
|
2614002WL001072
|
MEENA DEVI
|
00415
|
SBIN0050617
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4113971379
|
|
MISS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2254
|
2254
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58604
|
58604
|
|
|
|
|
|
|
|