|
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-14-001-046-001/70
(MALLA BEDIAN)
|
2614001000NRG23220720220031706
|
22/07/2022
|
BALVIR
|
2614001WL002641
|
BALVIR
|
00078
|
CNRB0002528
|
2820
|
2820
|
Processed
|
27/07/2022
|
|
3365285689
|
|
BALVIR S O DARSHAN RAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
2
|
AUR
|
PB-14-001-027-001/19
(GEHAL MAZARI)
|
2614001000NRG23220720220031971
|
22/07/2022
|
Rano
|
2614001WL002661
|
Rano
|
00349
|
PSIB0000227
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365285695
|
|
RANO
|
PUNJAB & SIND BANK(607087)
|
|
3
|
AUR
|
PB-14-001-027-001/55
(GEHAL MAZARI)
|
2614001000NRG23220720220032012
|
22/07/2022
|
RAM DASS
|
2614001WL002665
|
RAM DASS
|
00349
|
PSIB0000227
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365285694
|
|
RAM DASS
|
PUNJAB & SIND BANK(607087)
|
|
4
|
AUR
|
PB-14-001-027-001/57
(GEHAL MAZARI)
|
2614001000NRG23220720220032013
|
22/07/2022
|
MANJIT KAUR
|
2614001WL002665
|
MANJIT KAUR
|
00349
|
PSIB0000227
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365285658
|
|
MANJIT KAUR WO SOHAN LAL
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
5
|
AUR
|
PB-14-001-060-001/86
(PANDRAWAL)
|
2614001000NRG23220720220031716
|
22/07/2022
|
Piara Singh
|
2614001WL002642
|
Piara Singh
|
00349
|
PSIB0000442
|
846
|
846
|
Processed
|
27/07/2022
|
|
3365285693
|
|
PIARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
6
|
AUR
|
PB-14-001-067-001/117
(SARHAL QAZIAN)
|
2614001000NRG23220720220032035
|
22/07/2022
|
Rajinder Kaur
|
2614001WL002668
|
Rajinder Kaur
|
00349
|
PSIB0000446
|
3102
|
3102
|
Processed
|
27/07/2022
|
|
3365285659
|
|
RAJINDER KAUR WO AMARJIT LAL
|
PUNJAB & SIND BANK(607087)
|
|
7
|
AUR
|
PB-14-001-067-001/123
(SARHAL QAZIAN)
|
2614001000NRG23220720220032036
|
22/07/2022
|
RAM KRISHAN
|
2614001WL002668
|
RAM KRISHAN
|
00349
|
PSIB0000446
|
3102
|
3102
|
Processed
|
27/07/2022
|
|
3365285692
|
|
RAM KISHAN SO CHANNAN RAM
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
8
|
AUR
|
PB-14-001-069-001/11
(SODIAN)
|
2614001000NRG23220720220032037
|
22/07/2022
|
Avtar Chand
|
2614001WL002669
|
Avtar Chand
|
00349
|
PSIB0021413
|
3666
|
3666
|
Processed
|
27/07/2022
|
|
3365285663
|
|
AVTAR CHAND SO MOHAN LAL
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
9
|
AUR
|
PB-14-001-008-001/218
(BAKHLAUR)
|
2614001000NRG23220720220031998
|
22/07/2022
|
Amandeep Kaur
|
2614001WL002664
|
Amandeep Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3365285683
|
|
AMANDEEP KAUR W/O JATINDER KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
10
|
AUR
|
PB-14-001-046-001/35
(MALLA BEDIAN)
|
2614001000NRG23220720220031703
|
22/07/2022
|
AMRIK
|
2614001WL002641
|
AMRIK
|
00354
|
PUNB0050900
|
2820
|
2820
|
Processed
|
27/07/2022
|
|
3365285690
|
|
AMRIK S/O PREETU
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
AUR
|
PB-14-001-046-001/48
(MALLA BEDIAN)
|
2614001000NRG23220720220031704
|
22/07/2022
|
KULWINDER KAUR
|
2614001WL002641
|
KULWINDER KAUR
|
00354
|
PUNB0050900
|
2820
|
2820
|
Processed
|
27/07/2022
|
|
3365285691
|
|
KULWINDER KAUR W/O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
AUR
|
PB-14-001-046-001/85
(MALLA BEDIAN)
|
2614001000NRG23220720220031709
|
22/07/2022
|
NEELAM RANI
|
2614001WL002641
|
NEELAM RANI
|
00354
|
PUNB0050900
|
2820
|
2820
|
Processed
|
27/07/2022
|
|
3365285660
|
|
MRS NEELAM RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
13
|
AUR
|
PB-14-001-060-001/90
(PANDRAWAL)
|
2614001000NRG23220720220031717
|
22/07/2022
|
Raj Rani
|
2614001WL002642
|
Raj Rani
|
00354
|
PUNB0114610
|
282
|
282
|
Processed
|
27/07/2022
|
|
3365285661
|
|
OM PARKASH SO PIARA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
14
|
AUR
|
PB-14-001-003-001/51
(BALOWAL)
|
2614001000NRG23220720220031982
|
22/07/2022
|
SANDEEP KAUR
|
2614001WL002662
|
SANDEEP KAUR
|
00354
|
PUNB0351700
|
2820
|
2820
|
Processed
|
27/07/2022
|
|
3365285667
|
|
SANDEEP KAUR
|
BANK OF BARODA(606985)
|
|
15
|
AUR
|
PB-14-001-067-001/136
(SARHAL QAZIAN)
|
2614001000NRG23220720220031984
|
22/07/2022
|
KAMALJIT KAUR
|
2614001WL002663
|
KAMALJIT KAUR
|
00354
|
PUNB0351700
|
2256
|
2256
|
Processed
|
27/07/2022
|
|
3365285662
|
|
KAMALJIT KAUR W/O JASVIR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
16
|
AUR
|
PB-14-001-008-001/169
(BAKHLAUR)
|
2614001000NRG23220720220031995
|
22/07/2022
|
JAGDISH KAUR
|
2614001WL002664
|
JAGDISH KAUR
|
00354
|
PUNB0352500
|
2538
|
2538
|
Processed
|
27/07/2022
|
|
3365285668
|
|
JAGDISH KAUR W/O PREM LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
AUR
|
PB-14-001-008-001/189
(BAKHLAUR)
|
2614001000NRG23220720220031996
|
22/07/2022
|
ROOPA RANI
|
2614001WL002664
|
ROOPA RANI
|
00354
|
PUNB0352500
|
2538
|
2538
|
Processed
|
27/07/2022
|
|
3365285669
|
|
ROOPA RANI W/O JARNAIL CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
AUR
|
PB-14-001-008-001/211
(BAKHLAUR)
|
2614001000NRG23220720220031997
|
22/07/2022
|
Surjit Ram
|
2614001WL002664
|
Surjit Ram
|
00354
|
PUNB0352500
|
2538
|
2538
|
Processed
|
27/07/2022
|
|
3365285688
|
|
SURJIT RAM SO JAGAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
|
19
|
AUR
|
PB-14-001-046-001/21
(MALLA BEDIAN)
|
2614001000NRG23220720220031701
|
22/07/2022
|
RANO
|
2614001WL002641
|
RANO
|
00415
|
SBIN0011910
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3365285666
|
|
RANO
|
CANARA BANK(508532)
|
|
20
|
AUR
|
PB-14-001-046-001/24
(MALLA BEDIAN)
|
2614001000NRG23220720220031702
|
22/07/2022
|
SARABJIT KAUR
|
2614001WL002641
|
SARABJIT KAUR
|
00415
|
SBIN0011910
|
2820
|
2820
|
Processed
|
27/07/2022
|
|
3365285664
|
|
MS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
21
|
AUR
|
PB-14-001-046-001/80
(MALLA BEDIAN)
|
2614001000NRG23220720220031708
|
22/07/2022
|
BHAJAN LAL
|
2614001WL002641
|
BHAJAN LAL
|
00415
|
SBIN0011910
|
2820
|
2820
|
Processed
|
27/07/2022
|
|
3365285665
|
|
MR BHAJAN LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
|
22
|
AUR
|
PB-14-001-001-001/170
(AUR)
|
2614001000NRG23220720220031685
|
22/07/2022
|
HAPPY KUMAR
|
2614001WL002640
|
HAPPY KUMAR
|
00415
|
SBIN0050679
|
2820
|
2820
|
Processed
|
27/07/2022
|
|
3365285670
|
|
HAPPY KUMAR
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
23
|
AUR
|
PB-14-001-042-001/83
(LAROYA)
|
2614001000NRG23220720220031687
|
22/07/2022
|
Nek Chand
|
2614001WL002640
|
Nek Chand
|
00415
|
SBIN0050679
|
2820
|
2820
|
Processed
|
27/07/2022
|
|
3365285681
|
|
NEK CHAND
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
24
|
AUR
|
PB-14-001-034-001/10
(KAHLON)
|
2614001000NRG23220720220031681
|
22/07/2022
|
DILBAGH RAM
|
2614001WL002639
|
DILBAGH RAM
|
00415
|
SBIN0050680
|
2820
|
2820
|
Processed
|
27/07/2022
|
|
3365285687
|
|
DILBARA RAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
25
|
AUR
|
PB-14-001-003-001/17
(BALOWAL)
|
2614001000NRG23220720220031978
|
22/07/2022
|
SURJEET KAUR
|
2614001WL002662
|
SURJEET KAUR
|
00415
|
SBIN0050704
|
2820
|
2820
|
Processed
|
27/07/2022
|
|
3365285677
|
|
MR SURJEET KAUR WO MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
AUR
|
PB-14-001-003-001/32
(BALOWAL)
|
2614001000NRG23220720220031980
|
22/07/2022
|
SURINDER KAUR
|
2614001WL002662
|
SURINDER KAUR
|
00415
|
SBIN0050704
|
2820
|
2820
|
Processed
|
27/07/2022
|
|
3365285676
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
27
|
AUR
|
PB-14-001-003-001/43
(BALOWAL)
|
2614001000NRG23220720220031981
|
22/07/2022
|
SUKHJINDER SINGH
|
2614001WL002662
|
SUKHJINDER SINGH
|
00415
|
SBIN0050704
|
3666
|
3666
|
Processed
|
27/07/2022
|
|
3365285682
|
|
MR SUKHJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
AUR
|
PB-14-001-003-001/56
(BALOWAL)
|
2614001000NRG23220720220031983
|
22/07/2022
|
Surinder Kaur
|
2614001WL002662
|
Surinder Kaur
|
00415
|
SBIN0050704
|
2820
|
2820
|
Processed
|
27/07/2022
|
|
3365285675
|
|
SURINDER KAUR WO RAJ KUMAR
|
BANK OF BARODA(606985)
|
|
29
|
AUR
|
PB-14-001-008-001/10
(BAKHLAUR)
|
2614001000NRG23220720220031990
|
22/07/2022
|
TARO
|
2614001WL002664
|
TARO
|
00415
|
SBIN0050704
|
3102
|
3102
|
Processed
|
27/07/2022
|
|
3365285672
|
|
TARO W/O RAM RATAN
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
AUR
|
PB-14-001-008-001/150
(BAKHLAUR)
|
2614001000NRG23220720220031993
|
22/07/2022
|
SUNITA RANI
|
2614001WL002664
|
SUNITA RANI
|
00415
|
SBIN0050704
|
2538
|
2538
|
Processed
|
27/07/2022
|
|
3365285678
|
|
SUNITA RANI W/O PIARE LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
AUR
|
PB-14-001-027-001/18
(GEHAL MAZARI)
|
2614001000NRG23220720220032009
|
22/07/2022
|
Bhajan Kaur
|
2614001WL002665
|
Bhajan Kaur
|
00415
|
SBIN0050704
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365285686
|
|
BHAJAN KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
AUR
|
PB-14-001-027-001/23
(GEHAL MAZARI)
|
2614001000NRG23220720220032010
|
22/07/2022
|
Surjit Kaur
|
2614001WL002665
|
Surjit Kaur
|
00415
|
SBIN0050704
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365285685
|
|
SURJIT KAUR WO HARMESH LAL
|
PUNJAB & SIND BANK(607087)
|
|
33
|
AUR
|
PB-14-001-027-001/34
(GEHAL MAZARI)
|
2614001000NRG23220720220032011
|
22/07/2022
|
Kamlesh Kaur
|
2614001WL002665
|
Kamlesh Kaur
|
00415
|
SBIN0050704
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365285684
|
|
KAMLESH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
34
|
AUR
|
PB-14-001-027-001/40
(GEHAL MAZARI)
|
2614001000NRG23220720220031973
|
22/07/2022
|
PARVEEN KAUR
|
2614001WL002661
|
PARVEEN KAUR
|
00415
|
SBIN0050704
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365285680
|
|
PARVEEN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
35
|
AUR
|
PB-14-001-027-001/41
(GEHAL MAZARI)
|
2614001000NRG23220720220031974
|
22/07/2022
|
BALWANT RAM
|
2614001WL002661
|
BALWANT RAM
|
00415
|
SBIN0050704
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365285673
|
|
BALWANT RAM
|
PUNJAB & SIND BANK(607087)
|
|
36
|
AUR
|
PB-14-001-027-001/48
(GEHAL MAZARI)
|
2614001000NRG23220720220031975
|
22/07/2022
|
Sarabjit Kaur
|
2614001WL002661
|
Sarabjit Kaur
|
00415
|
SBIN0050704
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365285674
|
|
SARABJIT KAUR WO MANGAL RAM
|
PUNJAB & SIND BANK(607087)
|
|
37
|
AUR
|
PB-14-001-027-001/53
(GEHAL MAZARI)
|
2614001000NRG23220720220031976
|
22/07/2022
|
BALBIR KAUR
|
2614001WL002661
|
BALBIR KAUR
|
00415
|
SBIN0050704
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365285679
|
|
BALBIR KAUR WO GURPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
AUR
|
PB-14-001-040-001/26
(LAL MAZARA)
|
2614001000NRG23220720220032015
|
22/07/2022
|
KRISHAN LAL
|
2614001WL002666
|
KRISHAN LAL
|
00415
|
SBIN0050704
|
3666
|
3666
|
Processed
|
27/07/2022
|
|
3365285671
|
|
KRISHAN LAL SO SH PAKHAR RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33276
|
33276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91368
|
91368
|
|
|
|
|
|
|
|