|
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
|
NAWANSHAHR
|
PB-14-005-082-001/163
(SHAHBAZPUR )
|
2614005000NRG25300420240007767
|
30/04/2024
|
KRISHNA
|
2614005WL000456
|
KRISHNA
|
00078
|
CNRB0002531
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3627682355
|
|
MRS KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2254
|
2254
|
|
|
|
|
|
|
|
|
2
|
NAWANSHAHR
|
PB-14-005-089-001/89
(SAZAWALPUR )
|
2614005000NRG25300420240007762
|
30/04/2024
|
soma Devi
|
2614005WL000455
|
soma Devi
|
00177
|
IOBA0003088
|
2576
|
2576
|
Processed
|
04/05/2024
|
|
3627682356
|
|
SOMA DEVI W/O GURBAKSH RAM
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2576
|
2576
|
|
|
|
|
|
|
|
|
3
|
NAWANSHAHR
|
PB-14-005-082-001/164
(SHAHBAZPUR )
|
2614005000NRG25300420240007768
|
30/04/2024
|
BIMLA RANI
|
2614005WL000456
|
BIMLA RANI
|
00349
|
PSIB0021027
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3627682354
|
|
BIMLA RANI
|
PUNJAB & SIND BANK(607087)
|
|
4
|
NAWANSHAHR
|
PB-14-005-082-001/178
(SHAHBAZPUR )
|
2614005000NRG25300420240007772
|
30/04/2024
|
Suman
|
2614005WL000456
|
Suman
|
00349
|
PSIB0021027
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3627682353
|
|
SUNITA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4508
|
4508
|
|
|
|
|
|
|
|
|
5
|
NAWANSHAHR
|
PB-14-005-082-001/103
(SHAHBAZPUR )
|
2614005000NRG25300420240007765
|
30/04/2024
|
Karishna Devi
|
2614005WL000456
|
Karishna Devi
|
00354
|
PUNB0350000
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3627682360
|
|
KRISHNA DEVI WO RALLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NAWANSHAHR
|
PB-14-005-082-001/152
(SHAHBAZPUR )
|
2614005000NRG25300420240007766
|
30/04/2024
|
HARJIT KAUR
|
2614005WL000456
|
HARJIT KAUR
|
00354
|
PUNB0350000
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3627682361
|
|
HARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NAWANSHAHR
|
PB-14-005-082-001/165
(SHAHBAZPUR )
|
2614005000NRG25300420240007769
|
30/04/2024
|
ANJU BALA
|
2614005WL000456
|
ANJU BALA
|
00354
|
PUNB0350000
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3627682359
|
|
ANJU BALA W/O SUKHWINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NAWANSHAHR
|
PB-14-005-082-001/176
(SHAHBAZPUR )
|
2614005000NRG25300420240007771
|
30/04/2024
|
Ranjit Kaur
|
2614005WL000456
|
Ranjit Kaur
|
00354
|
PUNB0350000
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3627682362
|
|
RANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NAWANSHAHR
|
PB-14-005-082-001/60
(SHAHBAZPUR )
|
2614005000NRG25300420240007781
|
30/04/2024
|
Kamlesh Kaur
|
2614005WL000456
|
Kamlesh Kaur
|
00354
|
PUNB0350000
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3627682358
|
|
KAMLESH KAUR WO MALKIT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10948
|
10948
|
|
|
|
|
|
|
|
|
10
|
NAWANSHAHR
|
PB-14-005-089-001/13
(SAZAWALPUR )
|
2614005000NRG25300420240007751
|
30/04/2024
|
Roshan Lal
|
2614005WL000455
|
Roshan Lal
|
00354
|
PUNB0351500
|
2576
|
2576
|
Processed
|
04/05/2024
|
|
3627682364
|
|
ROSHAN LAL SO JAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NAWANSHAHR
|
PB-14-005-089-001/20
(SAZAWALPUR )
|
2614005000NRG25300420240007753
|
30/04/2024
|
Kashmir Kaur
|
2614005WL000455
|
Kashmir Kaur
|
00354
|
PUNB0351500
|
2576
|
2576
|
Processed
|
04/05/2024
|
|
3627682366
|
|
MRS KASHMIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
12
|
NAWANSHAHR
|
PB-14-005-089-001/29
(SAZAWALPUR )
|
2614005000NRG25300420240007754
|
30/04/2024
|
Jasvir Kaur
|
2614005WL000455
|
Jasvir Kaur
|
00354
|
PUNB0351500
|
1288
|
1288
|
Processed
|
04/05/2024
|
|
3627682365
|
|
JASVIR KAUR W/O JAGTAR SINGH
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
13
|
NAWANSHAHR
|
PB-14-005-089-001/3
(SAZAWALPUR )
|
2614005000NRG25300420240007755
|
30/04/2024
|
Balvir Singh
|
2614005WL000455
|
Balvir Singh
|
00354
|
PUNB0351500
|
2576
|
2576
|
Processed
|
04/05/2024
|
|
3627682363
|
|
BALVIR SINGH S/O JAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NAWANSHAHR
|
PB-14-005-089-001/31
(SAZAWALPUR )
|
2614005000NRG25300420240007756
|
30/04/2024
|
Narinder Kaur
|
2614005WL000455
|
Narinder Kaur
|
00354
|
PUNB0351500
|
2576
|
2576
|
Processed
|
04/05/2024
|
|
3627682380
|
|
MRS NARINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
15
|
NAWANSHAHR
|
PB-14-005-089-001/47
(SAZAWALPUR )
|
2614005000NRG25300420240007759
|
30/04/2024
|
Kashmir Kaur
|
2614005WL000455
|
Kashmir Kaur
|
00354
|
PUNB0351500
|
2576
|
2576
|
Processed
|
04/05/2024
|
|
3627682367
|
|
KASHMIR KAUR
|
IDBI BANK(607095)
|
|
16
|
NAWANSHAHR
|
PB-14-005-089-001/49
(SAZAWALPUR )
|
2614005000NRG25300420240007760
|
30/04/2024
|
Tripta Devi
|
2614005WL000455
|
Tripta Devi
|
00354
|
PUNB0351500
|
2576
|
2576
|
Processed
|
04/05/2024
|
|
3627682370
|
|
TRIPTA DEVI W O HARBHAJAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NAWANSHAHR
|
PB-14-005-089-001/58
(SAZAWALPUR )
|
2614005000NRG25300420240007761
|
30/04/2024
|
Shingara Ram
|
2614005WL000455
|
Shingara Ram
|
00354
|
PUNB0351500
|
2576
|
2576
|
Processed
|
04/05/2024
|
|
3627682369
|
|
SHINGARA RAM SO RAJU
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NAWANSHAHR
|
PB-14-005-089-001/93
(SAZAWALPUR )
|
2614005000NRG25300420240007763
|
30/04/2024
|
Surinder Kaur
|
2614005WL000455
|
Surinder Kaur
|
00354
|
PUNB0351500
|
2576
|
2576
|
Processed
|
04/05/2024
|
|
3627682368
|
|
SURINDER KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21896
|
21896
|
|
|
|
|
|
|
|
|
19
|
NAWANSHAHR
|
PB-14-005-089-001/32
(SAZAWALPUR )
|
2614005000NRG25300420240007757
|
30/04/2024
|
Bholi
|
2614005WL000455
|
Bholi
|
00415
|
SBIN0000690
|
2576
|
2576
|
Processed
|
04/05/2024
|
|
3627682357
|
|
BHOLI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2576
|
2576
|
|
|
|
|
|
|
|
|
20
|
NAWANSHAHR
|
PB-14-005-082-001/171
(SHAHBAZPUR )
|
2614005000NRG25300420240007770
|
30/04/2024
|
Preeti Kaur
|
2614005WL000456
|
Preeti Kaur
|
00415
|
SBIN0050272
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3627682388
|
|
MRS PREETI KAUR
|
STATE BANK OF INDIA(508548)
|
|
21
|
NAWANSHAHR
|
PB-14-005-082-001/44
(SHAHBAZPUR )
|
2614005000NRG25300420240007778
|
30/04/2024
|
Ranjit Kaur
|
2614005WL000456
|
Ranjit Kaur
|
00415
|
SBIN0050272
|
966
|
966
|
Processed
|
04/05/2024
|
|
3627682371
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
22
|
NAWANSHAHR
|
PB-14-005-082-001/62
(SHAHBAZPUR )
|
2614005000NRG25300420240007782
|
30/04/2024
|
Gurdev Kaur
|
2614005WL000456
|
Gurdev Kaur
|
00415
|
SBIN0050272
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3627682373
|
|
MRS GURDEV KAUR DSSO
|
STATE BANK OF INDIA(508548)
|
|
23
|
NAWANSHAHR
|
PB-14-005-082-001/76
(SHAHBAZPUR )
|
2614005000NRG25300420240007785
|
30/04/2024
|
Jaswinder Kaur
|
2614005WL000456
|
Jaswinder Kaur
|
00415
|
SBIN0050272
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3627682386
|
|
JASWINDER KAUR W/O PARAMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
NAWANSHAHR
|
PB-14-005-089-001/96
(SAZAWALPUR )
|
2614005000NRG25300420240007764
|
30/04/2024
|
Gurbakhsh Kaur
|
2614005WL000455
|
Gurbakhsh Kaur
|
00415
|
SBIN0050272
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3627682387
|
|
MRS GURBAKSH KAUR WO HARDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9982
|
9982
|
|
|
|
|
|
|
|
|
25
|
NAWANSHAHR
|
PB-14-005-082-001/18
(SHAHBAZPUR )
|
2614005000NRG25300420240007773
|
30/04/2024
|
Ranu Rani
|
2614005WL000456
|
Ranu Rani
|
00415
|
SBIN0050680
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3627682383
|
|
MR RENU RANI WO JOGA RAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
NAWANSHAHR
|
PB-14-005-082-001/24
(SHAHBAZPUR )
|
2614005000NRG25300420240007774
|
30/04/2024
|
PARAMJIT KAUR
|
2614005WL000456
|
PARAMJIT KAUR
|
00415
|
SBIN0050680
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3627682377
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
27
|
NAWANSHAHR
|
PB-14-005-082-001/26
(SHAHBAZPUR )
|
2614005000NRG25300420240007775
|
30/04/2024
|
Jasbir Kaur
|
2614005WL000456
|
Jasbir Kaur
|
00415
|
SBIN0050680
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3627682378
|
|
MRS JASBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
28
|
NAWANSHAHR
|
PB-14-005-082-001/35
(SHAHBAZPUR )
|
2614005000NRG25300420240007776
|
30/04/2024
|
Mohinder Kaur
|
2614005WL000456
|
Mohinder Kaur
|
00415
|
SBIN0050680
|
966
|
966
|
Processed
|
04/05/2024
|
|
3627682379
|
|
MOHINDER KAUR WO DILBAGH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
NAWANSHAHR
|
PB-14-005-082-001/42
(SHAHBAZPUR )
|
2614005000NRG25300420240007777
|
30/04/2024
|
Jaswinder Kaur
|
2614005WL000456
|
Jaswinder Kaur
|
00415
|
SBIN0050680
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3627682385
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
30
|
NAWANSHAHR
|
PB-14-005-082-001/45
(SHAHBAZPUR )
|
2614005000NRG25300420240007779
|
30/04/2024
|
Basant Ram
|
2614005WL000456
|
Basant Ram
|
00415
|
SBIN0050680
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3627682372
|
|
MR BASANT RAM SO GURDIYAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
NAWANSHAHR
|
PB-14-005-082-001/52
(SHAHBAZPUR )
|
2614005000NRG25300420240007780
|
30/04/2024
|
Paramjit Kaur
|
2614005WL000456
|
Paramjit Kaur
|
00415
|
SBIN0050680
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3627682384
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14490
|
14490
|
|
|
|
|
|
|
|
|
32
|
NAWANSHAHR
|
PB-14-005-082-001/65
(SHAHBAZPUR )
|
2614005000NRG25300420240007783
|
30/04/2024
|
Joginder Kaur
|
2614005WL000456
|
Joginder Kaur
|
00415
|
SBIN0050687
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3627682374
|
|
JOGINDER KAUR W/O PARAMJIT
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
33
|
NAWANSHAHR
|
PB-14-005-082-001/75
(SHAHBAZPUR )
|
2614005000NRG25300420240007784
|
30/04/2024
|
Charan Kaur
|
2614005WL000456
|
Charan Kaur
|
00415
|
SBIN0050687
|
966
|
966
|
Processed
|
04/05/2024
|
|
3627682375
|
|
CHARAN KAUR 10993
|
UNION BANK OF INDIA(508500)
|
|
34
|
NAWANSHAHR
|
PB-14-005-082-001/87
(SHAHBAZPUR )
|
2614005000NRG25300420240007786
|
30/04/2024
|
Manjeet Kaur
|
2614005WL000456
|
Manjeet Kaur
|
00415
|
SBIN0050687
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3627682376
|
|
MANJIT KAUR W/O KULDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
NAWANSHAHR
|
PB-14-005-089-001/14
(SAZAWALPUR )
|
2614005000NRG25300420240007752
|
30/04/2024
|
Tej Kaur
|
2614005WL000455
|
Tej Kaur
|
00415
|
SBIN0050687
|
2576
|
2576
|
Processed
|
04/05/2024
|
|
3627682381
|
|
TEJ KAUR WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
NAWANSHAHR
|
PB-14-005-089-001/36
(SAZAWALPUR )
|
2614005000NRG25300420240007758
|
30/04/2024
|
Mohan Lal
|
2614005WL000455
|
Mohan Lal
|
00415
|
SBIN0050687
|
2576
|
2576
|
Processed
|
04/05/2024
|
|
3627682382
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10626
|
10626
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79856
|
79856
|
|
|
|
|
|
|
|