|
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-14-001-055-001/50
(NANGAL JATTAN)
|
2614001000NRG23040720220024613
|
04/07/2022
|
Surjit Singh
|
2614001WL002016
|
Surjit Singh
|
00114
|
UTIB0SNWS01
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2914176504
|
|
SURJIT SINGH S/O AMAR CHAND
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
2
|
AUR
|
PB-14-001-055-001/14
(NANGAL JATTAN)
|
2614001000NRG23040720220024603
|
04/07/2022
|
Balwinder Kaur
|
2614001WL002016
|
Balwinder Kaur
|
00349
|
PSIB0000442
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2914176490
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
3
|
AUR
|
PB-14-001-055-001/17
(NANGAL JATTAN)
|
2614001000NRG23040720220024604
|
04/07/2022
|
MANJIT KAUR
|
2614001WL002016
|
MANJIT KAUR
|
00349
|
PSIB0000442
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914176485
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
4
|
AUR
|
PB-14-001-055-001/18
(NANGAL JATTAN)
|
2614001000NRG23040720220024605
|
04/07/2022
|
NIRMAL KAUR
|
2614001WL002016
|
NIRMAL KAUR
|
00349
|
PSIB0000442
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914176484
|
|
NIRMAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
5
|
AUR
|
PB-14-001-055-001/19
(NANGAL JATTAN)
|
2614001000NRG23040720220024606
|
04/07/2022
|
SUKHWINDER KAUR
|
2614001WL002016
|
SUKHWINDER KAUR
|
00349
|
PSIB0000442
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914176481
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
AUR
|
PB-14-001-055-001/2
(NANGAL JATTAN)
|
2614001000NRG23040720220024607
|
04/07/2022
|
RANJIT KAUR
|
2614001WL002016
|
RANJIT KAUR
|
00349
|
PSIB0000442
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2914176486
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
7
|
AUR
|
PB-14-001-055-001/20
(NANGAL JATTAN)
|
2614001000NRG23040720220024608
|
04/07/2022
|
KULWINDER KAUR
|
2614001WL002016
|
KULWINDER KAUR
|
00349
|
PSIB0000442
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914176487
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
8
|
AUR
|
PB-14-001-055-001/22
(NANGAL JATTAN)
|
2614001000NRG23040720220024609
|
04/07/2022
|
Anita Rani
|
2614001WL002016
|
Anita Rani
|
00349
|
PSIB0000442
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914176488
|
|
ANITA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
AUR
|
PB-14-001-055-001/33
(NANGAL JATTAN)
|
2614001000NRG23040720220024611
|
04/07/2022
|
Harpreet Kaur
|
2614001WL002016
|
Harpreet Kaur
|
00349
|
PSIB0000442
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914176491
|
|
HARPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
10
|
AUR
|
PB-14-001-055-001/37
(NANGAL JATTAN)
|
2614001000NRG23040720220024612
|
04/07/2022
|
Kamaljeet Kaur
|
2614001WL002016
|
Kamaljeet Kaur
|
00349
|
PSIB0000442
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914176492
|
|
KAMALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
11
|
AUR
|
PB-14-001-055-001/51
(NANGAL JATTAN)
|
2614001000NRG23040720220024614
|
04/07/2022
|
Kulwinder Kaur
|
2614001WL002016
|
Kulwinder Kaur
|
00349
|
PSIB0000442
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2914176483
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
AUR
|
PB-14-001-055-001/7
(NANGAL JATTAN)
|
2614001000NRG23040720220024616
|
04/07/2022
|
PALO
|
2614001WL002016
|
PALO
|
00349
|
PSIB0000442
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914176493
|
|
PALO
|
PUNJAB & SIND BANK(607087)
|
|
13
|
AUR
|
PB-14-001-060-001/10
(PANDRAWAL)
|
2614001000NRG23040720220024646
|
04/07/2022
|
Bhajan Singh
|
2614001WL002019
|
Bhajan Singh
|
00349
|
PSIB0000442
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914176489
|
|
Bhajan Singh
|
PUNJAB & SIND BANK(607087)
|
|
14
|
AUR
|
PB-14-001-060-001/36
(PANDRAWAL)
|
2614001000NRG23040720220024653
|
04/07/2022
|
INDER KAUR
|
2614001WL002019
|
INDER KAUR
|
00349
|
PSIB0000442
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914176480
|
|
INDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
AUR
|
PB-14-001-060-001/71
(PANDRAWAL)
|
2614001000NRG23040720220024655
|
04/07/2022
|
GURMEL SINGH
|
2614001WL002019
|
GURMEL SINGH
|
00349
|
PSIB0000442
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914176479
|
|
GURMEL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
AUR
|
PB-14-001-060-001/87
(PANDRAWAL)
|
2614001000NRG23040720220024656
|
04/07/2022
|
Dalvir Singh
|
2614001WL002019
|
Dalvir Singh
|
00349
|
PSIB0000442
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914176482
|
|
DALVEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26226
|
26226
|
|
|
|
|
|
|
|
|
17
|
AUR
|
PB-14-001-058-001/45
(PHAMBRA)
|
2614001000NRG23040720220024639
|
04/07/2022
|
GURBAX KAUR
|
2614001WL002019
|
GURBAX KAUR
|
00354
|
PUNB0050900
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914176495
|
|
GURBAKSH KAUR WO BALDEV RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
AUR
|
PB-14-001-058-001/58
(PHAMBRA)
|
2614001000NRG23040720220024641
|
04/07/2022
|
Kamaljit Kaur
|
2614001WL002019
|
Kamaljit Kaur
|
00354
|
PUNB0050900
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914176507
|
|
KAMALJIT KAUR W/O PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
19
|
AUR
|
PB-14-001-055-001/13
(NANGAL JATTAN)
|
2614001000NRG23040720220024602
|
04/07/2022
|
KANTA RANI
|
2614001WL002016
|
KANTA RANI
|
00354
|
PUNB0114610
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2914176496
|
|
KANTA RANI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
20
|
AUR
|
PB-14-001-024-001/32
(GARHI BHARTI)
|
2614001000NRG23040720220024738
|
04/07/2022
|
Jeeto
|
2614001WL002031
|
Jeeto
|
00354
|
PUNB0352300
|
564
|
564
|
Processed
|
08/07/2022
|
|
2914176498
|
|
JEETO W/O PARKASH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
21
|
AUR
|
PB-14-001-060-001/40
(PANDRAWAL)
|
2614001000NRG23040720220024654
|
04/07/2022
|
TEJ KAUR
|
2614001WL002019
|
TEJ KAUR
|
00354
|
PUNB0352500
|
282
|
282
|
Processed
|
08/07/2022
|
|
2914176497
|
|
TEJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
22
|
AUR
|
PB-14-001-002-001/5
(BURJ TEHALDASS)
|
2614001000NRG23040720220024731
|
04/07/2022
|
AVTAR SINGH
|
2614001WL002030
|
AVTAR SINGH
|
00415
|
SBIN0050679
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2914176494
|
|
MR AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
AUR
|
PB-14-001-058-001/26
(PHAMBRA)
|
2614001000NRG23040720220024637
|
04/07/2022
|
Kamlesh Kaur
|
2614001WL002019
|
Kamlesh Kaur
|
00415
|
SBIN0050679
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2914176506
|
|
KAMLESH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
AUR
|
PB-14-001-058-001/61
(PHAMBRA)
|
2614001000NRG23040720220024643
|
04/07/2022
|
Jagir Kaur
|
2614001WL002019
|
Jagir Kaur
|
00415
|
SBIN0050679
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2914176508
|
|
JAGIR KAUR
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
25
|
AUR
|
PB-14-001-011-001/1
(BHARTA KHURD)
|
2614001000NRG23040720220024587
|
04/07/2022
|
SURINDER KAUR
|
2614001WL002015
|
SURINDER KAUR
|
00415
|
SBIN0050680
|
1614
|
1614
|
Processed
|
08/07/2022
|
|
2914176499
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
26
|
AUR
|
PB-14-001-011-001/2
(BHARTA KHURD)
|
2614001000NRG23040720220024593
|
04/07/2022
|
Gurdev Kaur
|
2614001WL002015
|
Gurdev Kaur
|
00415
|
SBIN0050680
|
1883
|
1883
|
Processed
|
08/07/2022
|
|
2914176500
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
27
|
AUR
|
PB-14-001-011-001/23
(BHARTA KHURD)
|
2614001000NRG23040720220024594
|
04/07/2022
|
Hans Raj
|
2614001WL002015
|
Hans Raj
|
00415
|
SBIN0050680
|
1614
|
1614
|
Processed
|
08/07/2022
|
|
2914176501
|
|
MR HANS RAJ
|
STATE BANK OF INDIA(508548)
|
|
28
|
AUR
|
PB-14-001-011-001/47
(BHARTA KHURD)
|
2614001000NRG23040720220024596
|
04/07/2022
|
BALBIR KAUR
|
2614001WL002015
|
BALBIR KAUR
|
00415
|
SBIN0050680
|
1345
|
1345
|
Processed
|
08/07/2022
|
|
2914176502
|
|
MRS BALBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
29
|
AUR
|
PB-14-001-011-001/56
(BHARTA KHURD)
|
2614001000NRG23040720220024598
|
04/07/2022
|
TARSEM LAL
|
2614001WL002015
|
TARSEM LAL
|
00415
|
SBIN0050680
|
1883
|
1883
|
Processed
|
08/07/2022
|
|
2914176503
|
|
MR TARSEM LAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
AUR
|
PB-14-001-011-001/65
(BHARTA KHURD)
|
2614001000NRG23040720220024599
|
04/07/2022
|
RANJIT KAUR
|
2614001WL002015
|
RANJIT KAUR
|
00415
|
SBIN0050680
|
1883
|
1883
|
Processed
|
08/07/2022
|
|
2914176505
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10222
|
10222
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50830
|
50830
|
|
|
|
|
|
|
|