|
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
|
BALACHAUR
|
PB-14-003-048-001/21
(KATHGARH)
|
2614003000NRG25210520240019352
|
21/05/2024
|
Parmala Devi
|
2614003WL001289
|
Parmala Devi
|
00152
|
HDFC0003300
|
644
|
644
|
Processed
|
23/05/2024
|
|
4243033690
|
|
PARMAL DEVI
|
HDFC BANK LTD(607152)
|
|
2
|
BALACHAUR
|
PB-14-003-122-001/16
(Kathgarh Khurd)
|
2614003000NRG25210520240019354
|
21/05/2024
|
Rani Devi
|
2614003WL001289
|
Rani Devi
|
00152
|
HDFC0003300
|
322
|
322
|
Processed
|
23/05/2024
|
|
4243033688
|
|
Mrs. RANI DEVI
|
INDIAN BANK(607105)
|
|
3
|
BALACHAUR
|
PB-14-003-122-001/39
(Kathgarh Khurd)
|
2614003000NRG25210520240019362
|
21/05/2024
|
Rita rani
|
2614003WL001289
|
Rita rani
|
00152
|
HDFC0003300
|
644
|
644
|
Processed
|
23/05/2024
|
|
4243033689
|
|
RITA RANI W/O PARMJIT KUMAR
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
4
|
BALACHAUR
|
PB-14-003-070-001/56
(MOHAN MAJRA)
|
2614003000NRG25210520240019387
|
21/05/2024
|
Sohan Lal
|
2614003WL001292
|
Sohan Lal
|
00176
|
IDIB000B566
|
2576
|
2576
|
Processed
|
23/05/2024
|
|
4243033693
|
|
Mr. SOHAN LAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2576
|
2576
|
|
|
|
|
|
|
|
|
5
|
BALACHAUR
|
PB-14-003-070-001/104
(MOHAN MAJRA)
|
2614003000NRG25210520240019370
|
21/05/2024
|
Subhash Chander
|
2614003WL001292
|
Subhash Chander
|
00176
|
IDIB000R617
|
2898
|
2898
|
Processed
|
23/05/2024
|
|
4243033706
|
|
SUBHASH CHANDER
|
PUNJAB & SIND BANK(607087)
|
|
6
|
BALACHAUR
|
PB-14-003-070-001/105
(MOHAN MAJRA)
|
2614003000NRG25210520240019371
|
21/05/2024
|
Manjit Kaur
|
2614003WL001292
|
Manjit Kaur
|
00176
|
IDIB000R617
|
2254
|
2254
|
Processed
|
23/05/2024
|
|
4243033692
|
|
Mrs. MANJIT KAUR
|
INDIAN BANK(607105)
|
|
7
|
BALACHAUR
|
PB-14-003-070-001/107
(MOHAN MAJRA)
|
2614003000NRG25210520240019372
|
21/05/2024
|
Meeto
|
2614003WL001292
|
Meeto
|
00176
|
IDIB000R617
|
2898
|
2898
|
Processed
|
23/05/2024
|
|
4243033687
|
|
Mrs. MITO
|
INDIAN BANK(607105)
|
|
8
|
BALACHAUR
|
PB-14-003-070-001/108
(MOHAN MAJRA)
|
2614003000NRG25210520240019373
|
21/05/2024
|
Parveen Devi
|
2614003WL001292
|
Parveen Devi
|
00176
|
IDIB000R617
|
966
|
966
|
Processed
|
23/05/2024
|
|
4243033708
|
|
Mrs. Parveen Devi
|
INDIAN BANK(607105)
|
|
9
|
BALACHAUR
|
PB-14-003-070-001/113
(MOHAN MAJRA)
|
2614003000NRG25210520240019374
|
21/05/2024
|
Neelam
|
2614003WL001292
|
Neelam
|
00176
|
IDIB000R617
|
2576
|
2576
|
Rejected
|
23/05/2024
|
|
4243033685
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
BALACHAUR
|
PB-14-003-070-001/114
(MOHAN MAJRA)
|
2614003000NRG25210520240019375
|
21/05/2024
|
Toshi Toshi
|
2614003WL001292
|
Toshi Toshi
|
00176
|
IDIB000R617
|
1610
|
1610
|
Processed
|
23/05/2024
|
|
4243033686
|
|
Mrs. TOSHI TOSHI
|
INDIAN BANK(607105)
|
|
11
|
BALACHAUR
|
PB-14-003-070-001/12
(MOHAN MAJRA)
|
2614003000NRG25210520240019376
|
21/05/2024
|
Pushpa
|
2614003WL001292
|
Pushpa
|
00176
|
IDIB000R617
|
2576
|
2576
|
Processed
|
23/05/2024
|
|
4243033694
|
|
Mrs. PUSHPA
|
INDIAN BANK(607105)
|
|
12
|
BALACHAUR
|
PB-14-003-070-001/122
(MOHAN MAJRA)
|
2614003000NRG25210520240019377
|
21/05/2024
|
Naresh
|
2614003WL001292
|
Naresh
|
00176
|
IDIB000R617
|
2576
|
2576
|
Processed
|
23/05/2024
|
|
4243033691
|
|
Mrs. NARESH WO SUKHDEO
|
INDIAN BANK(607105)
|
|
13
|
BALACHAUR
|
PB-14-003-070-001/127
(MOHAN MAJRA)
|
2614003000NRG25210520240019378
|
21/05/2024
|
Neelam rani
|
2614003WL001292
|
Neelam rani
|
00176
|
IDIB000R617
|
3220
|
3220
|
Processed
|
23/05/2024
|
|
4243033704
|
|
Mrs. Neelam Rani
|
INDIAN BANK(607105)
|
|
14
|
BALACHAUR
|
PB-14-003-070-001/148
(MOHAN MAJRA)
|
2614003000NRG25210520240019380
|
21/05/2024
|
saroj rani
|
2614003WL001292
|
saroj rani
|
00176
|
IDIB000R617
|
2898
|
2898
|
Processed
|
23/05/2024
|
|
4243033695
|
|
Mrs. Saroj Rani
|
INDIAN BANK(607105)
|
|
15
|
BALACHAUR
|
PB-14-003-070-001/37
(MOHAN MAJRA)
|
2614003000NRG25210520240019384
|
21/05/2024
|
Om Parkash
|
2614003WL001292
|
Om Parkash
|
00176
|
IDIB000R617
|
2898
|
2898
|
Processed
|
23/05/2024
|
|
4243033705
|
|
Mr. Om Parkash
|
INDIAN BANK(607105)
|
|
16
|
BALACHAUR
|
PB-14-003-070-001/46
(MOHAN MAJRA)
|
2614003000NRG25210520240019385
|
21/05/2024
|
Atma Ram
|
2614003WL001292
|
Atma Ram
|
00176
|
IDIB000R617
|
3220
|
3220
|
Processed
|
23/05/2024
|
|
4243033676
|
|
Mr. ATMA RAM SO DEVIA RAM
|
INDIAN BANK(607105)
|
|
17
|
BALACHAUR
|
PB-14-003-070-001/5
(MOHAN MAJRA)
|
2614003000NRG25210520240019386
|
21/05/2024
|
Mohan Lal
|
2614003WL001292
|
Mohan Lal
|
00176
|
IDIB000R617
|
2576
|
2576
|
Processed
|
23/05/2024
|
|
4243033677
|
|
Mr. MOHAN LAL SO MASAT RAM
|
INDIAN BANK(607105)
|
|
18
|
BALACHAUR
|
PB-14-003-070-001/59
(MOHAN MAJRA)
|
2614003000NRG25210520240019388
|
21/05/2024
|
Pawan kumar
|
2614003WL001292
|
Pawan kumar
|
00176
|
IDIB000R617
|
2576
|
2576
|
Processed
|
23/05/2024
|
|
4243033680
|
|
Mr. Pawan Kumar
|
INDIAN BANK(607105)
|
|
19
|
BALACHAUR
|
PB-14-003-070-001/80
(MOHAN MAJRA)
|
2614003000NRG25210520240019389
|
21/05/2024
|
Babli
|
2614003WL001292
|
Babli
|
00176
|
IDIB000R617
|
2576
|
2576
|
Processed
|
23/05/2024
|
|
4243033679
|
|
Mrs. Babli
|
INDIAN BANK(607105)
|
|
20
|
BALACHAUR
|
PB-14-003-070-001/81
(MOHAN MAJRA)
|
2614003000NRG25210520240019390
|
21/05/2024
|
Sita
|
2614003WL001292
|
Sita
|
00176
|
IDIB000R617
|
2898
|
2898
|
Processed
|
23/05/2024
|
|
4243033681
|
|
Mr. SITA .
|
INDIAN BANK(607105)
|
|
21
|
BALACHAUR
|
PB-14-003-070-001/97
(MOHAN MAJRA)
|
2614003000NRG25210520240019391
|
21/05/2024
|
Sanjeev Kumar
|
2614003WL001292
|
Sanjeev Kumar
|
00176
|
IDIB000R617
|
2898
|
2898
|
Processed
|
23/05/2024
|
|
4243033678
|
|
Mr. Sanjeev Kumar .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44114
|
44114
|
|
|
|
|
|
|
|
|
22
|
BALACHAUR
|
PB-14-003-048-001/11
(KATHGARH)
|
2614003000NRG25210520240019349
|
21/05/2024
|
Kuldeep Kumar
|
2614003WL001289
|
Kuldeep Kumar
|
00349
|
PSIB0000444
|
322
|
322
|
Processed
|
23/05/2024
|
|
4243033672
|
|
KULDEEP
|
PUNJAB & SIND BANK(607087)
|
|
23
|
BALACHAUR
|
PB-14-003-122-001/1
(Kathgarh Khurd)
|
2614003000NRG25210520240019353
|
21/05/2024
|
Seema Rani
|
2614003WL001289
|
Seema Rani
|
00349
|
PSIB0000444
|
644
|
644
|
Processed
|
23/05/2024
|
|
4243033709
|
|
SEEMA RANI
|
HDFC BANK LTD(607152)
|
|
24
|
BALACHAUR
|
PB-14-003-122-001/29
(Kathgarh Khurd)
|
2614003000NRG25210520240019359
|
21/05/2024
|
pooja rani
|
2614003WL001289
|
pooja rani
|
00349
|
PSIB0000444
|
322
|
322
|
Processed
|
23/05/2024
|
|
4243033674
|
|
POOJA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
25
|
BALACHAUR
|
PB-14-003-122-001/44
(Kathgarh Khurd)
|
2614003000NRG25210520240019363
|
21/05/2024
|
Reena rani
|
2614003WL001289
|
Reena rani
|
00349
|
PSIB0000444
|
322
|
322
|
Processed
|
23/05/2024
|
|
4243033673
|
|
REENA RANI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
26
|
BALACHAUR
|
PB-14-003-048-001/19
(KATHGARH)
|
2614003000NRG25210520240019350
|
21/05/2024
|
Chhindo
|
2614003WL001289
|
Chhindo
|
00352
|
PUNB0PGB003
|
322
|
322
|
Processed
|
23/05/2024
|
|
4243033702
|
|
CHINDO W/O MAHINDER PAL
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
27
|
BALACHAUR
|
PB-14-003-070-001/101
(MOHAN MAJRA)
|
2614003000NRG25210520240019369
|
21/05/2024
|
Shinder Pal
|
2614003WL001292
|
Shinder Pal
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
23/05/2024
|
|
4243033698
|
|
SHINDER PAL S/O BANARSI DASS
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
BALACHAUR
|
PB-14-003-070-001/151
(MOHAN MAJRA)
|
2614003000NRG25210520240019381
|
21/05/2024
|
Jasvir singh
|
2614003WL001292
|
Jasvir singh
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
23/05/2024
|
|
4243033703
|
|
JASVIR SINGH SO MADAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
BALACHAUR
|
PB-14-003-122-001/17
(Kathgarh Khurd)
|
2614003000NRG25210520240019355
|
21/05/2024
|
sunita
|
2614003WL001289
|
sunita
|
00352
|
PUNB0PGB003
|
322
|
322
|
Processed
|
23/05/2024
|
|
4243033701
|
|
SUNITA DEVI W/O RAJ KUMAR
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
30
|
BALACHAUR
|
PB-14-003-122-001/18
(Kathgarh Khurd)
|
2614003000NRG25210520240019356
|
21/05/2024
|
Asha rani
|
2614003WL001289
|
Asha rani
|
00352
|
PUNB0PGB003
|
322
|
322
|
Processed
|
23/05/2024
|
|
4243033700
|
|
ASHA RANI WO DARSHAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
BALACHAUR
|
PB-14-003-122-001/21
(Kathgarh Khurd)
|
2614003000NRG25210520240019357
|
21/05/2024
|
Sushma Kumari
|
2614003WL001289
|
Sushma Kumari
|
00352
|
PUNB0PGB003
|
644
|
644
|
Processed
|
23/05/2024
|
|
4243033699
|
|
SUSHMA KUMARI WO DEEPAK KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
BALACHAUR
|
PB-14-003-122-001/3
(Kathgarh Khurd)
|
2614003000NRG25210520240019360
|
21/05/2024
|
Santosh
|
2614003WL001289
|
Santosh
|
00352
|
PUNB0PGB003
|
644
|
644
|
Processed
|
23/05/2024
|
|
4243033697
|
|
SANTOSH W/O SURINDER KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
BALACHAUR
|
PB-14-003-122-001/37
(Kathgarh Khurd)
|
2614003000NRG25210520240019361
|
21/05/2024
|
Lakshmi
|
2614003WL001289
|
Lakshmi
|
00352
|
PUNB0PGB003
|
644
|
644
|
Processed
|
23/05/2024
|
|
4243033696
|
|
LAKSHMI W/O SUNDER DAS
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9338
|
9338
|
|
|
|
|
|
|
|
|
34
|
BALACHAUR
|
PB-14-003-122-001/27
(Kathgarh Khurd)
|
2614003000NRG25210520240019358
|
21/05/2024
|
Chaman lal
|
2614003WL001289
|
Chaman lal
|
00354
|
PUNB0103100
|
322
|
322
|
Processed
|
23/05/2024
|
|
4243033675
|
|
CHAMAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
322
|
322
|
|
|
|
|
|
|
|
|
35
|
BALACHAUR
|
PB-14-003-048-001/20
(KATHGARH)
|
2614003000NRG25210520240019351
|
21/05/2024
|
Munshi Ram
|
2614003WL001289
|
Munshi Ram
|
00354
|
PUNB0342000
|
322
|
322
|
Processed
|
23/05/2024
|
|
4243033683
|
|
MUNSHI RAM S/O MUNI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BALACHAUR
|
PB-14-003-070-001/13
(MOHAN MAJRA)
|
2614003000NRG25210520240019379
|
21/05/2024
|
Mukhtiar Singh
|
2614003WL001292
|
Mukhtiar Singh
|
00354
|
PUNB0342000
|
2576
|
2576
|
Processed
|
23/05/2024
|
|
4243033682
|
|
Mr. MUKHTIHAR SINGH
|
INDIAN BANK(607105)
|
|
37
|
BALACHAUR
|
PB-14-003-070-001/33
(MOHAN MAJRA)
|
2614003000NRG25210520240019382
|
21/05/2024
|
Ram Asra
|
2614003WL001292
|
Ram Asra
|
00354
|
PUNB0342000
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243033684
|
|
RAM AASRA SO HUKAM
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
38
|
BALACHAUR
|
PB-14-003-070-001/34
(MOHAN MAJRA)
|
2614003000NRG25210520240019383
|
21/05/2024
|
Ram Shah
|
2614003WL001292
|
Ram Shah
|
00415
|
SBIN0050617
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243033707
|
|
Mr. RAM SHAH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66332
|
66332
|
|
|
|
|
|
|
|