|
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
|
BANGA
|
PB-14-004-052-001/34
(KAJLA)
|
2614004000NRG25260420240006706
|
26/04/2024
|
Channo
|
2614004WL000406
|
Channo
|
00048
|
BKID0006420
|
1932
|
1932
|
Processed
|
02/05/2024
|
|
3487681243
|
|
CHANNU WO DARSHAN RAM AND D S W O
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BANGA
|
PB-14-004-052-001/35
(KAJLA)
|
2614004000NRG25260420240006707
|
26/04/2024
|
Surjit Kaur
|
2614004WL000406
|
Surjit Kaur
|
00048
|
BKID0006420
|
1288
|
1288
|
Processed
|
02/05/2024
|
|
3487681241
|
|
SURJIT KAUR WO RESHAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BANGA
|
PB-14-004-052-001/36
(KAJLA)
|
2614004000NRG25260420240006708
|
26/04/2024
|
Jagir Kaur
|
2614004WL000406
|
Jagir Kaur
|
00048
|
BKID0006420
|
1932
|
1932
|
Processed
|
02/05/2024
|
|
3487681246
|
|
JAGIR KAUR W O SH LAKHVIR CHAND
|
BANK OF INDIA(508505)
|
|
4
|
BANGA
|
PB-14-004-052-001/39
(KAJLA)
|
2614004000NRG25260420240006709
|
26/04/2024
|
Pyari
|
2614004WL000406
|
Pyari
|
00048
|
BKID0006420
|
1932
|
1932
|
Processed
|
02/05/2024
|
|
3487681239
|
|
PYARI W O SH HARI RAM
|
BANK OF INDIA(508505)
|
|
5
|
BANGA
|
PB-14-004-052-001/43
(KAJLA)
|
2614004000NRG25260420240006710
|
26/04/2024
|
Paramjit Kaur
|
2614004WL000406
|
Paramjit Kaur
|
00048
|
BKID0006420
|
1932
|
1932
|
Processed
|
02/05/2024
|
|
3487681247
|
|
PARAMJIT KAUR W O JASWANT RAI
|
BANK OF INDIA(508505)
|
|
6
|
BANGA
|
PB-14-004-052-001/46
(KAJLA)
|
2614004000NRG25260420240006711
|
26/04/2024
|
Sunita Rani
|
2614004WL000406
|
Sunita Rani
|
00048
|
BKID0006420
|
1932
|
1932
|
Processed
|
02/05/2024
|
|
3487681240
|
|
SUNITA RANI W O SH BUTA RAM
|
BANK OF INDIA(508505)
|
|
7
|
BANGA
|
PB-14-004-052-001/51
(KAJLA)
|
2614004000NRG25260420240006713
|
26/04/2024
|
Parmjit Kaur
|
2614004WL000406
|
Parmjit Kaur
|
00048
|
BKID0006420
|
1610
|
1610
|
Processed
|
02/05/2024
|
|
3487681245
|
|
PARMJIT KAUR WO SH CHARAN LAL
|
BANK OF INDIA(508505)
|
|
8
|
BANGA
|
PB-14-004-052-001/55
(KAJLA)
|
2614004000NRG25260420240006714
|
26/04/2024
|
Sukhwinder Kaur
|
2614004WL000406
|
Sukhwinder Kaur
|
00048
|
BKID0006420
|
966
|
966
|
Processed
|
02/05/2024
|
|
3487681244
|
|
SURINDER KAUR WO SH SURINDER SINGH
|
BANK OF INDIA(508505)
|
|
9
|
BANGA
|
PB-14-004-059-001/154
(LANGERI)
|
2614004000NRG25260420240006722
|
26/04/2024
|
Jasvir Kaur
|
2614004WL000407
|
Jasvir Kaur
|
00048
|
BKID0006420
|
4186
|
4186
|
Processed
|
02/05/2024
|
|
3487681252
|
|
JASVIR KAUR & LAKHVIR CHAND
|
PUNJAB & SIND BANK(607087)
|
|
10
|
BANGA
|
PB-14-004-059-001/179
(LANGERI)
|
2614004000NRG25260420240006729
|
26/04/2024
|
Gurjit Kaur
|
2614004WL000407
|
Gurjit Kaur
|
00048
|
BKID0006420
|
4186
|
4186
|
Processed
|
02/05/2024
|
|
3487681248
|
|
GURJIT KAUR WO SH GURDIAL CHAND
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21896
|
21896
|
|
|
|
|
|
|
|
|
11
|
BANGA
|
PB-14-004-052-001/148
(KAJLA)
|
2614004000NRG25260420240006705
|
26/04/2024
|
Bimla Devi
|
2614004WL000406
|
Bimla Devi
|
00089
|
CBIN0281080
|
1610
|
1610
|
Processed
|
02/05/2024
|
|
3487681238
|
|
BIMLA DEVI WO SH JASI RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
12
|
BANGA
|
PB-14-004-059-001/168
(LANGERI)
|
2614004000NRG25260420240006725
|
26/04/2024
|
Resham Kaur
|
2614004WL000407
|
Resham Kaur
|
00349
|
PSIB0000446
|
4186
|
4186
|
Processed
|
02/05/2024
|
|
3487681234
|
|
MRS RESHAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4186
|
4186
|
|
|
|
|
|
|
|
|
13
|
BANGA
|
PB-14-004-052-001/124
(KAJLA)
|
2614004000NRG25260420240006703
|
26/04/2024
|
Shindo
|
2614004WL000406
|
Shindo
|
00354
|
PUNB0003900
|
1610
|
1610
|
Processed
|
02/05/2024
|
|
3487681232
|
|
SHINDO
|
CANARA BANK(508532)
|
|
14
|
BANGA
|
PB-14-004-052-001/130
(KAJLA)
|
2614004000NRG25260420240006704
|
26/04/2024
|
Paramjit Kaur
|
2614004WL000406
|
Paramjit Kaur
|
00354
|
PUNB0003900
|
1610
|
1610
|
Processed
|
02/05/2024
|
|
3487681227
|
|
PARMJIT KAUR WO MALKEET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BANGA
|
PB-14-004-052-001/76
(KAJLA)
|
2614004000NRG25260420240006715
|
26/04/2024
|
Parmjit Kaur
|
2614004WL000406
|
Parmjit Kaur
|
00354
|
PUNB0003900
|
1610
|
1610
|
Processed
|
02/05/2024
|
|
3487681229
|
|
PARMJIT KAUR WO KULDIP RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BANGA
|
PB-14-004-052-001/77
(KAJLA)
|
2614004000NRG25260420240006716
|
26/04/2024
|
Manjit Kaur
|
2614004WL000406
|
Manjit Kaur
|
00354
|
PUNB0003900
|
1932
|
1932
|
Processed
|
02/05/2024
|
|
3487681224
|
|
MANJIT KAUR W/O KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
BANGA
|
PB-14-004-052-001/79
(KAJLA)
|
2614004000NRG25260420240006717
|
26/04/2024
|
Harjinder Kaur
|
2614004WL000406
|
Harjinder Kaur
|
00354
|
PUNB0003900
|
1610
|
1610
|
Processed
|
02/05/2024
|
|
3487681231
|
|
HARJINDER KAUR WO DE
|
BANK OF BARODA(606985)
|
|
18
|
BANGA
|
PB-14-004-052-001/8
(KAJLA)
|
2614004000NRG25260420240006718
|
26/04/2024
|
Surjit Lal
|
2614004WL000406
|
Surjit Lal
|
00354
|
PUNB0003900
|
1610
|
1610
|
Processed
|
02/05/2024
|
|
3487681225
|
|
SURJIT LAL SO SANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BANGA
|
PB-14-004-052-001/84
(KAJLA)
|
2614004000NRG25260420240006719
|
26/04/2024
|
Harbhajan Kaur
|
2614004WL000406
|
Harbhajan Kaur
|
00354
|
PUNB0003900
|
1932
|
1932
|
Processed
|
02/05/2024
|
|
3487681230
|
|
HARBHAJAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BANGA
|
PB-14-004-052-001/86
(KAJLA)
|
2614004000NRG25260420240006720
|
26/04/2024
|
Harpal Kaur
|
2614004WL000406
|
Harpal Kaur
|
00354
|
PUNB0003900
|
1932
|
1932
|
Processed
|
02/05/2024
|
|
3487681226
|
|
HARPAL KAUR WO JASWINDER LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BANGA
|
PB-14-004-059-001/174
(LANGERI)
|
2614004000NRG25260420240006726
|
26/04/2024
|
Kulvir Kaur
|
2614004WL000407
|
Kulvir Kaur
|
00354
|
PUNB0003900
|
4186
|
4186
|
Processed
|
02/05/2024
|
|
3487681228
|
|
KULVIR KAUR WO SURJIT LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BANGA
|
PB-14-004-059-001/178
(LANGERI)
|
2614004000NRG25260420240006728
|
26/04/2024
|
Sunita Rani
|
2614004WL000407
|
Sunita Rani
|
00354
|
PUNB0003900
|
4186
|
4186
|
Processed
|
02/05/2024
|
|
3487681233
|
|
SUNITA RANI WO SHIV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22218
|
22218
|
|
|
|
|
|
|
|
|
23
|
BANGA
|
PB-14-004-052-001/48
(KAJLA)
|
2614004000NRG25260420240006712
|
26/04/2024
|
Satya Devi
|
2614004WL000406
|
Satya Devi
|
00415
|
SBIN0050196
|
1610
|
1610
|
Processed
|
02/05/2024
|
|
3487681242
|
|
MRS SATYA DEVI WO JAGAN NATH
|
STATE BANK OF INDIA(508548)
|
|
24
|
BANGA
|
PB-14-004-059-001/180
(LANGERI)
|
2614004000NRG25260420240006730
|
26/04/2024
|
Meena Kumari
|
2614004WL000407
|
Meena Kumari
|
00415
|
SBIN0050196
|
4186
|
4186
|
Processed
|
02/05/2024
|
|
3487681250
|
|
MRS MEENA KUMARI WO BALVIR PAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5796
|
5796
|
|
|
|
|
|
|
|
|
25
|
BANGA
|
PB-14-004-059-001/149
(LANGERI)
|
2614004000NRG25260420240006721
|
26/04/2024
|
Ranjit Kaur
|
2614004WL000407
|
Ranjit Kaur
|
00415
|
SBIN0050426
|
3542
|
3542
|
Processed
|
02/05/2024
|
|
3487681236
|
|
RANJIT KAUR
|
CANARA BANK(508532)
|
|
26
|
BANGA
|
PB-14-004-059-001/156
(LANGERI)
|
2614004000NRG25260420240006723
|
26/04/2024
|
Asha Rani
|
2614004WL000407
|
Asha Rani
|
00415
|
SBIN0050426
|
4186
|
4186
|
Processed
|
02/05/2024
|
|
3487681237
|
|
ASHA RANI W/O PARAMJIT
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
27
|
BANGA
|
PB-14-004-059-001/167
(LANGERI)
|
2614004000NRG25260420240006724
|
26/04/2024
|
Harbhajan Kaur
|
2614004WL000407
|
Harbhajan Kaur
|
00415
|
SBIN0050426
|
4186
|
4186
|
Processed
|
02/05/2024
|
|
3487681251
|
|
HARBHAN KAUR WO CHARANJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BANGA
|
PB-14-004-059-001/175
(LANGERI)
|
2614004000NRG25260420240006727
|
26/04/2024
|
Paramjit Kaur
|
2614004WL000407
|
Paramjit Kaur
|
00415
|
SBIN0050426
|
4186
|
4186
|
Processed
|
02/05/2024
|
|
3487681235
|
|
MS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
29
|
BANGA
|
PB-14-004-059-001/185
(LANGERI)
|
2614004000NRG25260420240006731
|
26/04/2024
|
Salma Rani
|
2614004WL000407
|
Salma Rani
|
00415
|
SBIN0050426
|
4186
|
4186
|
Processed
|
02/05/2024
|
|
3487681249
|
|
SALMA RANI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20286
|
20286
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75992
|
75992
|
|
|
|
|
|
|
|