|
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-14-005-019-001/118
(CHARAN )
|
2614005000NRG24100120240142633
|
10/01/2024
|
TARO RANI
|
2614005WL009063
|
TARO RANI
|
00078
|
CNRB0018109
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2381997339
|
|
TARO RANI WO HARBANS LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
2
|
NAWANSHAHR
|
PB-14-005-019-001/12
(CHARAN )
|
2614005000NRG24100120240142634
|
10/01/2024
|
PINKY RANI
|
2614005WL009063
|
PINKY RANI
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2381997328
|
|
PINKY RANI CO KULWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
3
|
NAWANSHAHR
|
PB-14-005-019-001/101
(CHARAN )
|
2614005000NRG24100120240142632
|
10/01/2024
|
Harwinder Pal
|
2614005WL009063
|
Harwinder Pal
|
00354
|
PUNB0146110
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381997338
|
|
HARWINDER PAL S/O DHARAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
4
|
NAWANSHAHR
|
PB-14-005-019-001/4
(CHARAN )
|
2614005000NRG24100120240142638
|
10/01/2024
|
Sohan Lal
|
2614005WL009063
|
Sohan Lal
|
00354
|
PUNB0350800
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381997327
|
|
SOHAN LAL S/O HARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NAWANSHAHR
|
PB-14-005-019-001/62
(CHARAN )
|
2614005000NRG24100120240142644
|
10/01/2024
|
Surinder Kaur
|
2614005WL009063
|
Surinder Kaur
|
00354
|
PUNB0350800
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2381997336
|
|
SURINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NAWANSHAHR
|
PB-14-005-019-001/69
(CHARAN )
|
2614005000NRG24100120240142645
|
10/01/2024
|
Kulwinder Kaur
|
2614005WL009063
|
Kulwinder Kaur
|
00354
|
PUNB0350800
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2381997342
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NAWANSHAHR
|
PB-14-005-019-001/73
(CHARAN )
|
2614005000NRG24100120240142646
|
10/01/2024
|
Simarjit Kaur
|
2614005WL009063
|
Simarjit Kaur
|
00354
|
PUNB0350800
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2381997335
|
|
SIMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NAWANSHAHR
|
PB-14-005-019-001/80
(CHARAN )
|
2614005000NRG24100120240142647
|
10/01/2024
|
Kirpal Singh
|
2614005WL009063
|
Kirpal Singh
|
00354
|
PUNB0350800
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381997337
|
|
KIRPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9999
|
9999
|
|
|
|
|
|
|
|
|
9
|
NAWANSHAHR
|
PB-14-005-019-001/23
(CHARAN )
|
2614005000NRG24100120240142635
|
10/01/2024
|
Vidya Rani
|
2614005WL009063
|
Vidya Rani
|
00415
|
SBIN0050687
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381997333
|
|
VIDYA DEVI W/O SITAL RAM
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
10
|
NAWANSHAHR
|
PB-14-005-019-001/26
(CHARAN )
|
2614005000NRG24100120240142636
|
10/01/2024
|
Raj Rani
|
2614005WL009063
|
Raj Rani
|
00415
|
SBIN0050687
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2381997340
|
|
RAJ RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NAWANSHAHR
|
PB-14-005-019-001/32
(CHARAN )
|
2614005000NRG24100120240142637
|
10/01/2024
|
Shingara Ram
|
2614005WL009063
|
Shingara Ram
|
00415
|
SBIN0050687
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2381997341
|
|
MR SHINGARA RAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
NAWANSHAHR
|
PB-14-005-019-001/43
(CHARAN )
|
2614005000NRG24100120240142639
|
10/01/2024
|
Gurcharan Singh
|
2614005WL009063
|
Gurcharan Singh
|
00415
|
SBIN0050687
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2381997334
|
|
MR GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
NAWANSHAHR
|
PB-14-005-019-001/45
(CHARAN )
|
2614005000NRG24100120240142640
|
10/01/2024
|
Harbhajan Kaur
|
2614005WL009063
|
Harbhajan Kaur
|
00415
|
SBIN0050687
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2381997331
|
|
MRS HARBHAJAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
14
|
NAWANSHAHR
|
PB-14-005-019-001/46
(CHARAN )
|
2614005000NRG24100120240142641
|
10/01/2024
|
Tarsem Kaur
|
2614005WL009063
|
Tarsem Kaur
|
00415
|
SBIN0050687
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2381997332
|
|
MRS TARSEM KAUR
|
STATE BANK OF INDIA(508548)
|
|
15
|
NAWANSHAHR
|
PB-14-005-019-001/48
(CHARAN )
|
2614005000NRG24100120240142642
|
10/01/2024
|
Joti
|
2614005WL009063
|
Joti
|
00415
|
SBIN0050687
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2381997330
|
|
MRS JOTY WO PARAMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
NAWANSHAHR
|
PB-14-005-019-001/53
(CHARAN )
|
2614005000NRG24100120240142643
|
10/01/2024
|
Ravinder Singh
|
2614005WL009063
|
Ravinder Singh
|
00415
|
SBIN0050687
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381997329
|
|
RAVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16665
|
16665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33330
|
33330
|
|
|
|
|
|
|
|