|
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
|
PHILLAUR
|
PB-05-019-091-001/168
(Thalla)
|
2605019000NRG24020220240076851
|
02/02/2024
|
Sunita
|
2605019WL007806
|
Sunita
|
00078
|
CNRB0002084
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2342767201
|
|
SUNITA
|
CANARA BANK(508532)
|
|
2
|
PHILLAUR
|
PB-05-019-091-001/169
(Thalla)
|
2605019000NRG24020220240076852
|
02/02/2024
|
Dev Raj
|
2605019WL007806
|
Dev Raj
|
00078
|
CNRB0002084
|
3939
|
3939
|
Rejected
|
30/03/2024
|
|
2342671328
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
PHILLAUR
|
PB-05-019-091-001/170
(Thalla)
|
2605019000NRG24020220240076853
|
02/02/2024
|
Harbans Kaur
|
2605019WL007806
|
Harbans Kaur
|
00078
|
CNRB0002084
|
3939
|
3939
|
Processed
|
30/03/2024
|
|
2342767202
|
|
HARBANS KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11514
|
11514
|
|
|
|
|
|
|
|
|
4
|
PHILLAUR
|
PB-05-019-079-001/83
(Rasulpur)
|
2605019000NRG24020220240076842
|
02/02/2024
|
SEMO
|
2605019WL007806
|
SEMO
|
00078
|
CNRB0002120
|
3939
|
3939
|
Processed
|
30/03/2024
|
|
2342767185
|
|
SAMO
|
PUNJAB & SIND BANK(607087)
|
|
5
|
PHILLAUR
|
PB-05-019-091-001/121
(Thalla)
|
2605019000NRG24020220240076844
|
02/02/2024
|
Dev Raj
|
2605019WL007806
|
Dev Raj
|
00078
|
CNRB0002120
|
2121
|
2121
|
Rejected
|
30/03/2024
|
|
2342671326
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
PHILLAUR
|
PB-05-019-091-001/124
(Thalla)
|
2605019000NRG24020220240076845
|
02/02/2024
|
JASWINDER KAUR
|
2605019WL007806
|
JASWINDER KAUR
|
00078
|
CNRB0002120
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2342767187
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
PHILLAUR
|
PB-05-019-091-001/131
(Thalla)
|
2605019000NRG24020220240076846
|
02/02/2024
|
KARAM CHAND
|
2605019WL007806
|
KARAM CHAND
|
00078
|
CNRB0002120
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342767184
|
|
KARAM CHAND
|
CANARA BANK(508532)
|
|
8
|
PHILLAUR
|
PB-05-019-091-001/137
(Thalla)
|
2605019000NRG24020220240076849
|
02/02/2024
|
Kanwaljit lal
|
2605019WL007806
|
Kanwaljit lal
|
00078
|
CNRB0002120
|
3939
|
3939
|
Processed
|
30/03/2024
|
|
2342767186
|
|
KANWALJIT LAL
|
CANARA BANK(508532)
|
|
9
|
PHILLAUR
|
PB-05-019-091-001/69
(Thalla)
|
2605019000NRG24020220240076858
|
02/02/2024
|
KAMALJEET KAUR
|
2605019WL007806
|
KAMALJEET KAUR
|
00078
|
CNRB0002120
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342767198
|
|
KAMALJIT KAUR
|
CANARA BANK(508532)
|
|
10
|
PHILLAUR
|
PB-05-019-091-001/72
(Thalla)
|
2605019000NRG24020220240076859
|
02/02/2024
|
SURJIT SINGH
|
2605019WL007806
|
SURJIT SINGH
|
00078
|
CNRB0002120
|
2121
|
2121
|
Rejected
|
30/03/2024
|
|
2342767183
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
PHILLAUR
|
PB-05-019-091-001/91
(Thalla)
|
2605019000NRG24020220240076863
|
02/02/2024
|
bhupinder Singh
|
2605019WL007806
|
bhupinder Singh
|
00078
|
CNRB0002120
|
3939
|
3939
|
Processed
|
30/03/2024
|
|
2342767200
|
|
BHUPINDER SINGH DHANDA S/O BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23331
|
23331
|
|
|
|
|
|
|
|
|
12
|
PHILLAUR
|
PB-05-019-014-001/103
(Birk)
|
2605019000NRG24020220240076800
|
02/02/2024
|
CHARAN KAUR
|
2605019WL007799
|
CHARAN KAUR
|
00078
|
CNRB0002133
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342767195
|
|
CHARAN KAUR
|
CANARA BANK(508532)
|
|
13
|
PHILLAUR
|
PB-05-019-014-001/12
(Birk)
|
2605019000NRG24020220240076801
|
02/02/2024
|
MANISHA
|
2605019WL007799
|
MANISHA
|
00078
|
CNRB0002133
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342767188
|
|
MANISHA
|
CANARA BANK(508532)
|
|
14
|
PHILLAUR
|
PB-05-019-014-001/131
(Birk)
|
2605019000NRG24020220240076802
|
02/02/2024
|
Kamaljit Kaur
|
2605019WL007799
|
Kamaljit Kaur
|
00078
|
CNRB0002133
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342767189
|
|
KAMALJIT KAUR
|
BANK OF BARODA(606985)
|
|
15
|
PHILLAUR
|
PB-05-019-014-001/31
(Birk)
|
2605019000NRG24020220240076803
|
02/02/2024
|
GIYAN KAUR
|
2605019WL007799
|
GIYAN KAUR
|
00078
|
CNRB0002133
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342767190
|
|
GIYANO
|
CANARA BANK(508532)
|
|
16
|
PHILLAUR
|
PB-05-019-014-001/38
(Birk)
|
2605019000NRG24020220240076804
|
02/02/2024
|
BALVIR KAUR
|
2605019WL007799
|
BALVIR KAUR
|
00078
|
CNRB0002133
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342767191
|
|
BALBIR KAUR
|
CANARA BANK(508532)
|
|
17
|
PHILLAUR
|
PB-05-019-014-001/39
(Birk)
|
2605019000NRG24020220240076805
|
02/02/2024
|
BALWINDER KAUR
|
2605019WL007799
|
BALWINDER KAUR
|
00078
|
CNRB0002133
|
2727
|
2727
|
Rejected
|
30/03/2024
|
|
2342767194
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
PHILLAUR
|
PB-05-019-014-001/52
(Birk)
|
2605019000NRG24020220240076806
|
02/02/2024
|
NIRMAL KAUR
|
2605019WL007799
|
NIRMAL KAUR
|
00078
|
CNRB0002133
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342767196
|
|
NIRMALA DEVI
|
CANARA BANK(508532)
|
|
19
|
PHILLAUR
|
PB-05-019-014-001/57
(Birk)
|
2605019000NRG24020220240076807
|
02/02/2024
|
MANGA RAM
|
2605019WL007799
|
MANGA RAM
|
00078
|
CNRB0002133
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342767192
|
|
MANGA RAM
|
CANARA BANK(508532)
|
|
20
|
PHILLAUR
|
PB-05-019-014-001/58
(Birk)
|
2605019000NRG24020220240076808
|
02/02/2024
|
NAKESH KAUR
|
2605019WL007799
|
NAKESH KAUR
|
00078
|
CNRB0002133
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342767193
|
|
NAKESH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24240
|
24240
|
|
|
|
|
|
|
|
|
21
|
PHILLAUR
|
PB-05-019-091-001/178
(Thalla)
|
2605019000NRG24020220240076854
|
02/02/2024
|
Neelam Rani
|
2605019WL007806
|
Neelam Rani
|
00152
|
HDFC0003264
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2342767204
|
|
NEELAM RANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
22
|
PHILLAUR
|
PB-05-019-091-001/132
(Thalla)
|
2605019000NRG24020220240076847
|
02/02/2024
|
GURBAKSH KAUR
|
2605019WL007806
|
GURBAKSH KAUR
|
00354
|
PUNB0038400
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342767182
|
|
GURBAX KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
23
|
PHILLAUR
|
PB-05-019-091-001/20
(Thalla)
|
2605019000NRG24020220240076855
|
02/02/2024
|
Roma
|
2605019WL007806
|
Roma
|
00354
|
PUNB0076210
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2342767178
|
|
ROMA WO BALJIT RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
PHILLAUR
|
PB-05-019-091-001/58
(Thalla)
|
2605019000NRG24020220240076856
|
02/02/2024
|
MRS. SEMA RANI
|
2605019WL007806
|
MRS. SEMA RANI
|
00354
|
PUNB0076210
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2342767176
|
|
SEEMA RANI WO BITTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
PHILLAUR
|
PB-05-019-091-001/62
(Thalla)
|
2605019000NRG24020220240076857
|
02/02/2024
|
PARVEEN RANI
|
2605019WL007806
|
PARVEEN RANI
|
00354
|
PUNB0076210
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342767179
|
|
PARVEEN RANI WO HARMESH LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
PHILLAUR
|
PB-05-019-091-001/80
(Thalla)
|
2605019000NRG24020220240076861
|
02/02/2024
|
Parveen Rani
|
2605019WL007806
|
Parveen Rani
|
00354
|
PUNB0076210
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342767177
|
|
PARVEEN RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11211
|
11211
|
|
|
|
|
|
|
|
|
27
|
PHILLAUR
|
PB-05-019-091-001/167
(Thalla)
|
2605019000NRG24020220240076850
|
02/02/2024
|
Anju
|
2605019WL007806
|
Anju
|
00354
|
PUNB0202010
|
3939
|
3939
|
Processed
|
30/03/2024
|
|
2342767181
|
|
MRS ANJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
28
|
PHILLAUR
|
PB-05-019-079-001/45
(Rasulpur)
|
2605019000NRG24020220240076841
|
02/02/2024
|
kulwant ram
|
2605019WL007806
|
kulwant ram
|
00415
|
SBIN0000698
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2342671329
|
|
MR KULWANT RAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
PHILLAUR
|
PB-05-019-091-001/83
(Thalla)
|
2605019000NRG24020220240076862
|
02/02/2024
|
SATTIA
|
2605019WL007806
|
SATTIA
|
00415
|
SBIN0000698
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2342767197
|
|
MR JAGDISH LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
30
|
PHILLAUR
|
PB-05-019-012-001/47
(Bharsinghpura)
|
2605019000NRG24020220240076840
|
02/02/2024
|
Jyoti
|
2605019WL007806
|
Jyoti
|
00415
|
SBIN0004949
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342671330
|
|
MRS JYOTI WO SANDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
PHILLAUR
|
PB-05-019-090-001/136
(Tehang)
|
2605019000NRG24020220240076843
|
02/02/2024
|
Maya devi
|
2605019WL007806
|
Maya devi
|
00415
|
SBIN0004949
|
3939
|
3939
|
Processed
|
30/03/2024
|
|
2342671327
|
|
MAYA DEVI WO MANJIT KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
PHILLAUR
|
PB-05-019-091-001/73
(Thalla)
|
2605019000NRG24020220240076860
|
02/02/2024
|
JASWANT
|
2605019WL007806
|
JASWANT
|
00415
|
SBIN0004949
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342767199
|
|
JASWANT
|
STATE BANK OF INDIA(508548)
|
|
33
|
PHILLAUR
|
PB-05-019-091-001/95
(Thalla)
|
2605019000NRG24020220240076864
|
02/02/2024
|
Smitri
|
2605019WL007806
|
Smitri
|
00415
|
SBIN0004949
|
3939
|
3939
|
Processed
|
30/03/2024
|
|
2342767203
|
|
MRS SMITRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11514
|
11514
|
|
|
|
|
|
|
|
|
34
|
PHILLAUR
|
PB-05-019-091-001/135
(Thalla)
|
2605019000NRG24020220240076848
|
02/02/2024
|
CHARANJI LAL
|
2605019WL007806
|
CHARANJI LAL
|
00462
|
UCBA0001323
|
3939
|
3939
|
Processed
|
30/03/2024
|
|
2342767180
|
|
CHARANJI LAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100596
|
100596
|
|
|
|
|
|
|
|