|
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
|
AUR
|
PB-14-001-007-001/89
(BAZIDPUR)
|
2614001000NRG23150620220019267
|
15/06/2022
|
BALVIR KAUR
|
2614001WL001561
|
BALVIR KAUR
|
00078
|
CNRB0002531
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374318259
|
|
BALBIR KAUR W/O SURJIT RAM
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
2
|
AUR
|
PB-14-001-010-001/31
(BHARTA KALAN)
|
2614001000NRG23150620220019275
|
15/06/2022
|
Usha Rani
|
2614001WL001561
|
Usha Rani
|
00078
|
CNRB0002531
|
564
|
564
|
Processed
|
18/06/2022
|
|
2374318260
|
|
USHA RANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
3
|
AUR
|
PB-14-001-062-001/42
(RATAINDA)
|
2614001000NRG23150620220019300
|
15/06/2022
|
MANGAL SINGH
|
2614001WL001562
|
MANGAL SINGH
|
00078
|
CNRB0002533
|
2820
|
2820
|
Processed
|
18/06/2022
|
|
2374318261
|
|
MANGAL SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
4
|
AUR
|
PB-14-001-010-001/26
(BHARTA KALAN)
|
2614001000NRG23150620220019273
|
15/06/2022
|
RANI
|
2614001WL001561
|
RANI
|
00089
|
CBIN0285080
|
846
|
846
|
Processed
|
18/06/2022
|
|
2374318267
|
|
Mrs. RANI W/O ASHOK KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
5
|
AUR
|
PB-14-001-064-001/97
(RAIPUR DABA)
|
2614001000NRG23150620220019049
|
15/06/2022
|
Paramjit
|
2614001WL001542
|
Paramjit
|
00114
|
UTIB0SNWS01
|
269
|
269
|
Processed
|
18/06/2022
|
|
2374318258
|
|
PARAMJIT S/O TULSI RAM
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
269
|
269
|
|
|
|
|
|
|
|
|
6
|
AUR
|
PB-14-001-056-001/113
(NURPUR)
|
2614001000NRG23150620220018999
|
15/06/2022
|
Manjit Kaur
|
2614001WL001541
|
Manjit Kaur
|
00349
|
PSIB0000446
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374318253
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
7
|
AUR
|
PB-14-001-056-001/97
(NURPUR)
|
2614001000NRG23150620220019014
|
15/06/2022
|
BALVIR KAUR
|
2614001WL001541
|
BALVIR KAUR
|
00349
|
PSIB0000446
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374318252
|
|
BALVIR KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
8
|
AUR
|
PB-14-001-038-001/135
(KAMAM)
|
2614001000NRG23150620220019016
|
15/06/2022
|
RAM BAHADUR
|
2614001WL001542
|
RAM BAHADUR
|
00349
|
PSIB0000638
|
1614
|
1614
|
Processed
|
18/06/2022
|
|
2374318254
|
|
RAM BAHDAR
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
9
|
AUR
|
PB-14-001-038-001/137
(KAMAM)
|
2614001000NRG23150620220019017
|
15/06/2022
|
Binada Debi Singha
|
2614001WL001542
|
Binada Debi Singha
|
00349
|
PSIB0000638
|
1614
|
1614
|
Processed
|
18/06/2022
|
|
2374318256
|
|
BINADA DEBI SINGHA W/O GOPEN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
AUR
|
PB-14-001-038-001/140
(KAMAM)
|
2614001000NRG23150620220019018
|
15/06/2022
|
Parvinder Kaur
|
2614001WL001542
|
Parvinder Kaur
|
00349
|
PSIB0000638
|
1614
|
1614
|
Processed
|
18/06/2022
|
|
2374318255
|
|
PARVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4842
|
4842
|
|
|
|
|
|
|
|
|
11
|
AUR
|
PB-14-001-064-001/2
(RAIPUR DABA)
|
2614001000NRG23150620220019041
|
15/06/2022
|
HARBLAS
|
2614001WL001542
|
HARBLAS
|
00354
|
PUNB0003900
|
1614
|
1614
|
Processed
|
18/06/2022
|
|
2374318251
|
|
HARBILAS
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1614
|
1614
|
|
|
|
|
|
|
|
|
12
|
AUR
|
PB-14-001-011-001/60
(BHARTA KHURD)
|
2614001000NRG23150620220019259
|
15/06/2022
|
MOHAN LAL
|
2614001WL001560
|
MOHAN LAL
|
00354
|
PUNB0077410
|
2421
|
2421
|
Processed
|
18/06/2022
|
|
2374318257
|
|
MOHAN LAL SO BHAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2421
|
2421
|
|
|
|
|
|
|
|
|
13
|
AUR
|
PB-14-001-062-001/184
(RATAINDA)
|
2614001000NRG23150620220019295
|
15/06/2022
|
Kulwinder Kaur
|
2614001WL001562
|
Kulwinder Kaur
|
00354
|
PUNB0351700
|
2820
|
2820
|
Processed
|
18/06/2022
|
|
2374318262
|
|
MRS KULWINDER KAUR WO AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
AUR
|
PB-14-001-062-001/99
(RATAINDA)
|
2614001000NRG23150620220019305
|
15/06/2022
|
MADAN LAL
|
2614001WL001562
|
MADAN LAL
|
00354
|
PUNB0351700
|
2820
|
2820
|
Processed
|
18/06/2022
|
|
2374318263
|
|
MADAN LAL SO SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
AUR
|
PB-14-001-071-001/130
(TALWANDI FATTU)
|
2614001000NRG23150620220019050
|
15/06/2022
|
SUNEETA
|
2614001WL001543
|
SUNEETA
|
00354
|
PUNB0351700
|
3666
|
3666
|
Rejected
|
18/06/2022
|
|
2374318264
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9306
|
9306
|
|
|
|
|
|
|
|
|
16
|
AUR
|
PB-14-001-010-001/20
(BHARTA KALAN)
|
2614001000NRG23150620220019270
|
15/06/2022
|
Balbir Kaur
|
2614001WL001561
|
Balbir Kaur
|
00354
|
PUNB0352300
|
846
|
846
|
Processed
|
18/06/2022
|
|
2374318265
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
17
|
AUR
|
PB-14-001-062-001/175
(RATAINDA)
|
2614001000NRG23150620220019294
|
15/06/2022
|
RASHPAL SINGH
|
2614001WL001562
|
RASHPAL SINGH
|
00354
|
PUNB0352500
|
2820
|
2820
|
Rejected
|
18/06/2022
|
|
2374318266
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
18
|
AUR
|
PB-14-001-007-001/45
(BAZIDPUR)
|
2614001000NRG23150620220019264
|
15/06/2022
|
MANJIT KAUR
|
2614001WL001561
|
MANJIT KAUR
|
00415
|
SBIN0050272
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374318277
|
|
MRS MANJIT KAUR WO CHAMAN LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
19
|
AUR
|
PB-14-001-038-001/32
(KAMAM)
|
2614001000NRG23150620220019030
|
15/06/2022
|
SARABJIT KAUR
|
2614001WL001542
|
SARABJIT KAUR
|
00415
|
SBIN0050679
|
1614
|
1614
|
Processed
|
18/06/2022
|
|
2374318274
|
|
MR MANJIT RAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
AUR
|
PB-14-001-062-001/131
(RATAINDA)
|
2614001000NRG23150620220019291
|
15/06/2022
|
RASHEM KAUR
|
2614001WL001562
|
RASHEM KAUR
|
00415
|
SBIN0050679
|
2820
|
2820
|
Processed
|
18/06/2022
|
|
2374318273
|
|
RESHAM KAUR WO BALWINDER RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
AUR
|
PB-14-001-062-001/140
(RATAINDA)
|
2614001000NRG23150620220019292
|
15/06/2022
|
Gurjit Kaur
|
2614001WL001562
|
Gurjit Kaur
|
00415
|
SBIN0050679
|
2820
|
2820
|
Processed
|
18/06/2022
|
|
2374318272
|
|
GURJIT KAUR WO AMARJIT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7254
|
7254
|
|
|
|
|
|
|
|
|
22
|
AUR
|
PB-14-001-010-001/22
(BHARTA KALAN)
|
2614001000NRG23150620220019271
|
15/06/2022
|
Paramjit Kaur
|
2614001WL001561
|
Paramjit Kaur
|
00415
|
SBIN0050680
|
564
|
564
|
Processed
|
18/06/2022
|
|
2374318281
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
23
|
AUR
|
PB-14-001-010-001/6
(BHARTA KALAN)
|
2614001000NRG23150620220019282
|
15/06/2022
|
Asha Rani
|
2614001WL001561
|
Asha Rani
|
00415
|
SBIN0050680
|
282
|
282
|
Processed
|
18/06/2022
|
|
2374318280
|
|
ASHA RANI
|
CANARA BANK(508532)
|
|
24
|
AUR
|
PB-14-001-010-001/63
(BHARTA KALAN)
|
2614001000NRG23150620220019284
|
15/06/2022
|
ARTI RANI
|
2614001WL001561
|
ARTI RANI
|
00415
|
SBIN0050680
|
846
|
846
|
Processed
|
18/06/2022
|
|
2374318279
|
|
MRS ARTI RANI
|
STATE BANK OF INDIA(508548)
|
|
25
|
AUR
|
PB-14-001-011-001/18
(BHARTA KHURD)
|
2614001000NRG23150620220019251
|
15/06/2022
|
SISO
|
2614001WL001560
|
SISO
|
00415
|
SBIN0050680
|
2152
|
2152
|
Processed
|
18/06/2022
|
|
2374318269
|
|
MRS SISO SISO
|
STATE BANK OF INDIA(508548)
|
|
26
|
AUR
|
PB-14-001-011-001/23
(BHARTA KHURD)
|
2614001000NRG23150620220019253
|
15/06/2022
|
Hans Raj
|
2614001WL001560
|
Hans Raj
|
00415
|
SBIN0050680
|
2421
|
2421
|
Processed
|
18/06/2022
|
|
2374318268
|
|
MR HANS RAJ
|
STATE BANK OF INDIA(508548)
|
|
27
|
AUR
|
PB-14-001-011-001/47
(BHARTA KHURD)
|
2614001000NRG23150620220019256
|
15/06/2022
|
BALBIR KAUR
|
2614001WL001560
|
BALBIR KAUR
|
00415
|
SBIN0050680
|
2152
|
2152
|
Processed
|
18/06/2022
|
|
2374318271
|
|
MRS BALBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
28
|
AUR
|
PB-14-001-011-001/53
(BHARTA KHURD)
|
2614001000NRG23150620220019257
|
15/06/2022
|
RAMJI
|
2614001WL001560
|
RAMJI
|
00415
|
SBIN0050680
|
2421
|
2421
|
Processed
|
18/06/2022
|
|
2374318270
|
|
MR RAM JI
|
STATE BANK OF INDIA(508548)
|
|
29
|
AUR
|
PB-14-001-011-001/65
(BHARTA KHURD)
|
2614001000NRG23150620220019260
|
15/06/2022
|
RANJIT KAUR
|
2614001WL001560
|
RANJIT KAUR
|
00415
|
SBIN0050680
|
2152
|
2152
|
Processed
|
18/06/2022
|
|
2374318275
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12990
|
12990
|
|
|
|
|
|
|
|
|
30
|
AUR
|
PB-14-001-003-001/33
(BALOWAL)
|
2614001000NRG23150620220018992
|
15/06/2022
|
Kashmir Kaur
|
2614001WL001540
|
Kashmir Kaur
|
00415
|
SBIN0050704
|
2820
|
2820
|
Processed
|
18/06/2022
|
|
2374318278
|
|
KASHMIR KAUR WO MALKIT RAM
|
BANK OF BARODA(606985)
|
|
31
|
AUR
|
PB-14-001-003-001/46
(BALOWAL)
|
2614001000NRG23150620220018993
|
15/06/2022
|
Resham Kaur
|
2614001WL001540
|
Resham Kaur
|
00415
|
SBIN0050704
|
2820
|
2820
|
Processed
|
18/06/2022
|
|
2374318276
|
|
MR RESHAM KAUR WO ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58718
|
58718
|
|
|
|
|
|
|
|