|
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
|
GHANAUR
|
PB-09-004-030-001/104
(HARIPUR JHUNGIAN)
|
2609004000NRG24140620230099779
|
14/06/2023
|
Joti Ram
|
2609004WL004232
|
Joti Ram
|
00354
|
PUNB0014910
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620672608
|
|
JOTI RAM
|
ICICI BANK LTD(508534)
|
|
2
|
GHANAUR
|
PB-09-004-030-001/105
(HARIPUR JHUNGIAN)
|
2609004000NRG24140620230099780
|
14/06/2023
|
jaswinder kaur
|
2609004WL004232
|
jaswinder kaur
|
00354
|
PUNB0014910
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620672606
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
GHANAUR
|
PB-09-004-030-001/11
(HARIPUR JHUNGIAN)
|
2609004000NRG24140620230099781
|
14/06/2023
|
Baljit Kaur
|
2609004WL004232
|
Baljit Kaur
|
00354
|
PUNB0014910
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620672597
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
GHANAUR
|
PB-09-004-030-001/111
(HARIPUR JHUNGIAN)
|
2609004000NRG24140620230099782
|
14/06/2023
|
Debo
|
2609004WL004232
|
Debo
|
00354
|
PUNB0014910
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620672624
|
|
KHALSA S.H.G. HARIPUR JHUGIAN
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
5
|
GHANAUR
|
PB-09-004-030-001/113
(HARIPUR JHUNGIAN)
|
2609004000NRG24140620230099783
|
14/06/2023
|
shunhma rani
|
2609004WL004232
|
shunhma rani
|
00354
|
PUNB0014910
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620672615
|
|
SHUSHMA RANI W/O SALINDER SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
6
|
GHANAUR
|
PB-09-004-030-001/114
(HARIPUR JHUNGIAN)
|
2609004000NRG24140620230099784
|
14/06/2023
|
Karamjit Singh
|
2609004WL004232
|
Karamjit Singh
|
00354
|
PUNB0014910
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620672628
|
|
KARMJEET SINGH S/O GURIB DASS
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
7
|
GHANAUR
|
PB-09-004-030-001/120
(HARIPUR JHUNGIAN)
|
2609004000NRG24140620230099786
|
14/06/2023
|
Hans Raj
|
2609004WL004232
|
Hans Raj
|
00354
|
PUNB0014910
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620672622
|
|
HANS RAJ SO KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
GHANAUR
|
PB-09-004-030-001/137
(HARIPUR JHUNGIAN)
|
2609004000NRG24140620230099788
|
14/06/2023
|
geeta rani
|
2609004WL004232
|
geeta rani
|
00354
|
PUNB0014910
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620672612
|
|
GEETA RANI WO JAGDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
GHANAUR
|
PB-09-004-030-001/172
(HARIPUR JHUNGIAN)
|
2609004000NRG24140620230099790
|
14/06/2023
|
Surinder Kaur
|
2609004WL004232
|
Surinder Kaur
|
00354
|
PUNB0014910
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620672585
|
|
SURINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
GHANAUR
|
PB-09-004-030-001/176
(HARIPUR JHUNGIAN)
|
2609004000NRG24140620230099791
|
14/06/2023
|
Pinki
|
2609004WL004232
|
Pinki
|
00354
|
PUNB0014910
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620672605
|
|
PINKI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
GHANAUR
|
PB-09-004-030-001/24
(HARIPUR JHUNGIAN)
|
2609004000NRG24140620230099793
|
14/06/2023
|
surinder kaur
|
2609004WL004232
|
surinder kaur
|
00354
|
PUNB0014910
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620672613
|
|
SURINDER WO NAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
GHANAUR
|
PB-09-004-030-001/33
(HARIPUR JHUNGIAN)
|
2609004000NRG24140620230099794
|
14/06/2023
|
Karnail Kaur
|
2609004WL004232
|
Karnail Kaur
|
00354
|
PUNB0014910
|
1818
|
1818
|
Rejected
|
17/06/2023
|
|
2620672586
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
GHANAUR
|
PB-09-004-030-001/49
(HARIPUR JHUNGIAN)
|
2609004000NRG24140620230099795
|
14/06/2023
|
ANGURI KAUR
|
2609004WL004232
|
ANGURI KAUR
|
00354
|
PUNB0014910
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620672598
|
|
ANGURI KAUR WO NACHATTAR KAUR & CDPO
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
GHANAUR
|
PB-09-004-030-001/56
(HARIPUR JHUNGIAN)
|
2609004000NRG24140620230099796
|
14/06/2023
|
Saroj Kaur
|
2609004WL004232
|
Saroj Kaur
|
00354
|
PUNB0014910
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620672599
|
|
SAROJ KAUR WO SURINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
15
|
GHANAUR
|
PB-09-004-030-001/62
(HARIPUR JHUNGIAN)
|
2609004000NRG24140620230099797
|
14/06/2023
|
Jaswinder Kaur
|
2609004WL004232
|
Jaswinder Kaur
|
00354
|
PUNB0014910
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620672607
|
|
JASWINDER KAUR WO AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
GHANAUR
|
PB-09-004-030-001/67
(HARIPUR JHUNGIAN)
|
2609004000NRG24140620230099798
|
14/06/2023
|
Nanak Singh
|
2609004WL004232
|
Nanak Singh
|
00354
|
PUNB0014910
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620672600
|
|
NANAK SINGH
|
ICICI BANK LTD(508534)
|
|
17
|
GHANAUR
|
PB-09-004-030-001/72
(HARIPUR JHUNGIAN)
|
2609004000NRG24140620230099799
|
14/06/2023
|
SONA RANI
|
2609004WL004232
|
SONA RANI
|
00354
|
PUNB0014910
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2620672616
|
|
SONA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
GHANAUR
|
PB-09-004-030-001/77
(HARIPUR JHUNGIAN)
|
2609004000NRG24140620230099801
|
14/06/2023
|
Swarn Kaur
|
2609004WL004232
|
Swarn Kaur
|
00354
|
PUNB0014910
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620672601
|
|
SAWARAN KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
GHANAUR
|
PB-09-004-030-001/78
(HARIPUR JHUNGIAN)
|
2609004000NRG24140620230099802
|
14/06/2023
|
Sukhwinder Kau
|
2609004WL004232
|
Sukhwinder Kau
|
00354
|
PUNB0014910
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620672603
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
GHANAUR
|
PB-09-004-030-001/80
(HARIPUR JHUNGIAN)
|
2609004000NRG24140620230099803
|
14/06/2023
|
Sheela ran
|
2609004WL004232
|
Sheela ran
|
00354
|
PUNB0014910
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2620672604
|
|
SHEELA RANI W/O JASWINDER SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
21
|
GHANAUR
|
PB-09-004-046-001/1
(KATLAHAR)
|
2609004000NRG24140620230099804
|
14/06/2023
|
Kamaljeet Kaur
|
2609004WL004232
|
Kamaljeet Kaur
|
00354
|
PUNB0014910
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620672621
|
|
KAMALJIT KAUR WO AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
GHANAUR
|
PB-09-004-046-001/11
(KATLAHAR)
|
2609004000NRG24140620230099805
|
14/06/2023
|
Hardeep Singh
|
2609004WL004232
|
Hardeep Singh
|
00354
|
PUNB0014910
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620672626
|
|
HARDEEP SINGH S/O MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
GHANAUR
|
PB-09-004-046-001/13
(KATLAHAR)
|
2609004000NRG24140620230099807
|
14/06/2023
|
JASVIR KAUR
|
2609004WL004232
|
JASVIR KAUR
|
00354
|
PUNB0014910
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620672596
|
|
JASVEER KAUR W/O BALJIT SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
24
|
GHANAUR
|
PB-09-004-046-001/14
(KATLAHAR)
|
2609004000NRG24140620230099808
|
14/06/2023
|
Binder Kaur
|
2609004WL004232
|
Binder Kaur
|
00354
|
PUNB0014910
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620672593
|
|
BINDER KAUR WO SAHIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
GHANAUR
|
PB-09-004-046-001/16
(KATLAHAR)
|
2609004000NRG24140620230099809
|
14/06/2023
|
Resham Kaur
|
2609004WL004232
|
Resham Kaur
|
00354
|
PUNB0014910
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620672594
|
|
RESHAM KAUR W/O TEJPAL SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
26
|
GHANAUR
|
PB-09-004-046-001/18
(KATLAHAR)
|
2609004000NRG24140620230099810
|
14/06/2023
|
Parvin Kaur
|
2609004WL004232
|
Parvin Kaur
|
00354
|
PUNB0014910
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620672595
|
|
PARVIN KAUR WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
GHANAUR
|
PB-09-004-046-001/19
(KATLAHAR)
|
2609004000NRG24140620230099811
|
14/06/2023
|
Binder Kaur
|
2609004WL004232
|
Binder Kaur
|
00354
|
PUNB0014910
|
606
|
606
|
Processed
|
17/06/2023
|
|
2620672590
|
|
BINDER KAUR W/O KAKA SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
28
|
GHANAUR
|
PB-09-004-046-001/20
(KATLAHAR)
|
2609004000NRG24140620230099812
|
14/06/2023
|
Gurmail Kaur
|
2609004WL004232
|
Gurmail Kaur
|
00354
|
PUNB0014910
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620672591
|
|
GURMAIL KAUR WO HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
GHANAUR
|
PB-09-004-046-001/21
(KATLAHAR)
|
2609004000NRG24140620230099813
|
14/06/2023
|
Charanjit Kaur
|
2609004WL004232
|
Charanjit Kaur
|
00354
|
PUNB0014910
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620672589
|
|
CHARANJIT KAUR WO GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
GHANAUR
|
PB-09-004-046-001/23
(KATLAHAR)
|
2609004000NRG24140620230099814
|
14/06/2023
|
Charanjit Kaur
|
2609004WL004232
|
Charanjit Kaur
|
00354
|
PUNB0014910
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620672609
|
|
CHARANJIT KAUR WO KRISHAN PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
GHANAUR
|
PB-09-004-046-001/25
(KATLAHAR)
|
2609004000NRG24140620230099815
|
14/06/2023
|
Labh Kaur
|
2609004WL004232
|
Labh Kaur
|
00354
|
PUNB0014910
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620672588
|
|
LABH KAUR WO GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
GHANAUR
|
PB-09-004-046-001/3
(KATLAHAR)
|
2609004000NRG24140620230099816
|
14/06/2023
|
Ranjit Kaur
|
2609004WL004232
|
Ranjit Kaur
|
00354
|
PUNB0014910
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620672587
|
|
RANJEET KAUR WO SURJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
GHANAUR
|
PB-09-004-046-001/30
(KATLAHAR)
|
2609004000NRG24140620230099817
|
14/06/2023
|
Harjit Kaur
|
2609004WL004232
|
Harjit Kaur
|
00354
|
PUNB0014910
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2620672625
|
|
HARJIT KAUR WO SURAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
GHANAUR
|
PB-09-004-046-001/36
(KATLAHAR)
|
2609004000NRG24140620230099818
|
14/06/2023
|
nirmala devi
|
2609004WL004232
|
nirmala devi
|
00354
|
PUNB0014910
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620672614
|
|
NIRMLA DEVI WO AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
GHANAUR
|
PB-09-004-046-001/38
(KATLAHAR)
|
2609004000NRG24140620230099819
|
14/06/2023
|
Jasvir kaur
|
2609004WL004232
|
Jasvir kaur
|
00354
|
PUNB0014910
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620672620
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
36
|
GHANAUR
|
PB-09-004-046-001/39
(KATLAHAR)
|
2609004000NRG24140620230099820
|
14/06/2023
|
Lovepreet singh
|
2609004WL004232
|
Lovepreet singh
|
00354
|
PUNB0014910
|
303
|
303
|
Processed
|
17/06/2023
|
|
2620672610
|
|
LOVEPREET SINGH SO NAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
GHANAUR
|
PB-09-004-046-001/5
(KATLAHAR)
|
2609004000NRG24140620230099822
|
14/06/2023
|
Lakhsmi Devi
|
2609004WL004232
|
Lakhsmi Devi
|
00354
|
PUNB0014910
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620672592
|
|
LACHMI WO OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
GHANAUR
|
PB-09-004-046-001/5
(KATLAHAR)
|
2609004000NRG24140620230099823
|
14/06/2023
|
Nancy
|
2609004WL004232
|
Nancy
|
00354
|
PUNB0014910
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620672611
|
|
NANCY W/O MANVIR SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
39
|
GHANAUR
|
PB-09-004-046-001/9
(KATLAHAR)
|
2609004000NRG24140620230099824
|
14/06/2023
|
BALKAR SINGH
|
2609004WL004232
|
BALKAR SINGH
|
00354
|
PUNB0014910
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620672627
|
|
BALKAR SINGH S/O JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
GHANAUR
|
PB-09-004-046-001/9
(KATLAHAR)
|
2609004000NRG24140620230099825
|
14/06/2023
|
Gurmeet Kaur
|
2609004WL004232
|
Gurmeet Kaur
|
00354
|
PUNB0014910
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620672623
|
|
GURMIT KAUR WO BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65448
|
65448
|
|
|
|
|
|
|
|
|
41
|
GHANAUR
|
PB-09-004-030-001/76
(HARIPUR JHUNGIAN)
|
2609004000NRG24140620230099800
|
14/06/2023
|
Sheela Rani
|
2609004WL004232
|
Sheela Rani
|
00354
|
PUNB0516510
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2620672602
|
|
SHEELA RANI W/O ROOP SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
42
|
GHANAUR
|
PB-09-004-030-001/116
(HARIPUR JHUNGIAN)
|
2609004000NRG24140620230099785
|
14/06/2023
|
Jarnail Singh
|
2609004WL004232
|
Jarnail Singh
|
00415
|
SBIN0050867
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620672619
|
|
MR JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
GHANAUR
|
PB-09-004-030-001/179
(HARIPUR JHUNGIAN)
|
2609004000NRG24140620230099792
|
14/06/2023
|
Debo
|
2609004WL004232
|
Debo
|
00415
|
SBIN0050867
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620672618
|
|
DEBO KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
44
|
GHANAUR
|
PB-09-004-030-001/129
(HARIPUR JHUNGIAN)
|
2609004000NRG24140620230099787
|
14/06/2023
|
bhajan kaur
|
2609004WL004232
|
bhajan kaur
|
00462
|
UCBA0002991
|
909
|
909
|
Processed
|
17/06/2023
|
|
2620672617
|
|
BHAJAN KAUR WO DES RAJ
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70902
|
70902
|
|
|
|
|
|
|
|