|
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
|
SAROYA
|
PB-14-002-011-001/81
(CHANDPUR RURKI KALAN)
|
2614002000NRG24070620230032888
|
07/06/2023
|
GIANO DEVI
|
2614002WL001931
|
GIANO DEVI
|
00048
|
BKID0006313
|
2121
|
2121
|
Rejected
|
10/06/2023
|
|
2403567744
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
2
|
SAROYA
|
PB-14-002-011-001/101
(CHANDPUR RURKI KALAN)
|
2614002000NRG24070620230032858
|
07/06/2023
|
Bhajan Lal
|
2614002WL001931
|
Bhajan Lal
|
00048
|
BKID0006342
|
2424
|
2424
|
Processed
|
10/06/2023
|
|
2403567750
|
|
BHAJAN LAL SO SANT RAM
|
BANK OF INDIA(508505)
|
|
3
|
SAROYA
|
PB-14-002-011-001/109
(CHANDPUR RURKI KALAN)
|
2614002000NRG24070620230032859
|
07/06/2023
|
Anita
|
2614002WL001931
|
Anita
|
00048
|
BKID0006342
|
2424
|
2424
|
Processed
|
10/06/2023
|
|
2403567754
|
|
ANITA W/O JAI HARI SHARMA
|
BANK OF INDIA(508505)
|
|
4
|
SAROYA
|
PB-14-002-011-001/112
(CHANDPUR RURKI KALAN)
|
2614002000NRG24070620230032860
|
07/06/2023
|
SANTOSH KUMARI
|
2614002WL001931
|
SANTOSH KUMARI
|
00048
|
BKID0006342
|
606
|
606
|
Processed
|
10/06/2023
|
|
2403567740
|
|
SANTOSH KUMARI W/O BHAG RAM
|
BANK OF INDIA(508505)
|
|
5
|
SAROYA
|
PB-14-002-011-001/114
(CHANDPUR RURKI KALAN)
|
2614002000NRG24070620230032862
|
07/06/2023
|
GIANO
|
2614002WL001931
|
GIANO
|
00048
|
BKID0006342
|
2424
|
2424
|
Processed
|
10/06/2023
|
|
2403567763
|
|
GIANO WO SHIV CHAND
|
BANK OF INDIA(508505)
|
|
6
|
SAROYA
|
PB-14-002-011-001/115
(CHANDPUR RURKI KALAN)
|
2614002000NRG24070620230032863
|
07/06/2023
|
Rama Rani
|
2614002WL001931
|
Rama Rani
|
00048
|
BKID0006342
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2403567745
|
|
RAMA RANI WO SARVAN SINGH
|
BANK OF INDIA(508505)
|
|
7
|
SAROYA
|
PB-14-002-011-001/117
(CHANDPUR RURKI KALAN)
|
2614002000NRG24070620230032864
|
07/06/2023
|
Rekha Rani
|
2614002WL001931
|
Rekha Rani
|
00048
|
BKID0006342
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2403567760
|
|
REKHA RANI W/O SANDEEP SINGH
|
BANK OF INDIA(508505)
|
|
8
|
SAROYA
|
PB-14-002-011-001/118
(CHANDPUR RURKI KALAN)
|
2614002000NRG24070620230032865
|
07/06/2023
|
Darshna Devi
|
2614002WL001931
|
Darshna Devi
|
00048
|
BKID0006342
|
2424
|
2424
|
Processed
|
10/06/2023
|
|
2403567757
|
|
DARSHNA DEVI W/O NASEEB CHAND
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
9
|
SAROYA
|
PB-14-002-011-001/121
(CHANDPUR RURKI KALAN)
|
2614002000NRG24070620230032866
|
07/06/2023
|
Rekha Rani
|
2614002WL001931
|
Rekha Rani
|
00048
|
BKID0006342
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403567749
|
|
REKHA RANI WO RAVINDER PAL
|
BANK OF INDIA(508505)
|
|
10
|
SAROYA
|
PB-14-002-011-001/123
(CHANDPUR RURKI KALAN)
|
2614002000NRG24070620230032867
|
07/06/2023
|
BALVIR KAUR
|
2614002WL001931
|
BALVIR KAUR
|
00048
|
BKID0006342
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2403567756
|
|
BALVIR KAUR WO SATPAL
|
BANK OF INDIA(508505)
|
|
11
|
SAROYA
|
PB-14-002-011-001/136
(CHANDPUR RURKI KALAN)
|
2614002000NRG24070620230032870
|
07/06/2023
|
KRISHNA DEVI
|
2614002WL001931
|
KRISHNA DEVI
|
00048
|
BKID0006342
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2403567751
|
|
KRISHNA DEVI WO RATAN CHAND
|
BANK OF INDIA(508505)
|
|
12
|
SAROYA
|
PB-14-002-011-001/138
(CHANDPUR RURKI KALAN)
|
2614002000NRG24070620230032871
|
07/06/2023
|
BALWINDER KAUR
|
2614002WL001931
|
BALWINDER KAUR
|
00048
|
BKID0006342
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403567742
|
|
BALWINDER KAUR WO JARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
13
|
SAROYA
|
PB-14-002-011-001/149
(CHANDPUR RURKI KALAN)
|
2614002000NRG24070620230032872
|
07/06/2023
|
REENA RANI
|
2614002WL001931
|
REENA RANI
|
00048
|
BKID0006342
|
2424
|
2424
|
Processed
|
10/06/2023
|
|
2403567758
|
|
REENA RANI WO RAM KISHAN
|
BANK OF INDIA(508505)
|
|
14
|
SAROYA
|
PB-14-002-011-001/163
(CHANDPUR RURKI KALAN)
|
2614002000NRG24070620230032874
|
07/06/2023
|
SAROJ RANI
|
2614002WL001931
|
SAROJ RANI
|
00048
|
BKID0006342
|
2424
|
2424
|
Processed
|
10/06/2023
|
|
2403567748
|
|
SAROJ RANI WO SUBHASH CHANDER
|
BANK OF INDIA(508505)
|
|
15
|
SAROYA
|
PB-14-002-011-001/165
(CHANDPUR RURKI KALAN)
|
2614002000NRG24070620230032875
|
07/06/2023
|
SUMAN RANI
|
2614002WL001931
|
SUMAN RANI
|
00048
|
BKID0006342
|
2424
|
2424
|
Processed
|
10/06/2023
|
|
2403567759
|
|
SUMAN RANI WO HARMESH LAL
|
BANK OF INDIA(508505)
|
|
16
|
SAROYA
|
PB-14-002-011-001/177
(CHANDPUR RURKI KALAN)
|
2614002000NRG24070620230032877
|
07/06/2023
|
JASWINDER KAUR
|
2614002WL001931
|
JASWINDER KAUR
|
00048
|
BKID0006342
|
2424
|
2424
|
Processed
|
10/06/2023
|
|
2403567752
|
|
JASWINDER KAUR WO AMRIK SINGH
|
BANK OF INDIA(508505)
|
|
17
|
SAROYA
|
PB-14-002-011-001/179
(CHANDPUR RURKI KALAN)
|
2614002000NRG24070620230032878
|
07/06/2023
|
VIDIYA
|
2614002WL001931
|
VIDIYA
|
00048
|
BKID0006342
|
2424
|
2424
|
Processed
|
10/06/2023
|
|
2403567753
|
|
VIDIYA W/O HARI RAM
|
BANK OF INDIA(508505)
|
|
18
|
SAROYA
|
PB-14-002-011-001/192
(CHANDPUR RURKI KALAN)
|
2614002000NRG24070620230032879
|
07/06/2023
|
PALWINDER KAUR
|
2614002WL001931
|
PALWINDER KAUR
|
00048
|
BKID0006342
|
2424
|
2424
|
Processed
|
10/06/2023
|
|
2403567741
|
|
PALWINDER W/O DES RAJ
|
BANK OF INDIA(508505)
|
|
19
|
SAROYA
|
PB-14-002-011-001/2
(CHANDPUR RURKI KALAN)
|
2614002000NRG24070620230032880
|
07/06/2023
|
Data Ram
|
2614002WL001931
|
Data Ram
|
00048
|
BKID0006342
|
2424
|
2424
|
Processed
|
10/06/2023
|
|
2403567747
|
|
DATA RAM SO HAKO RAM
|
BANK OF INDIA(508505)
|
|
20
|
SAROYA
|
PB-14-002-011-001/216
(CHANDPUR RURKI KALAN)
|
2614002000NRG24070620230032882
|
07/06/2023
|
DARSHANA
|
2614002WL001931
|
DARSHANA
|
00048
|
BKID0006342
|
2424
|
2424
|
Processed
|
10/06/2023
|
|
2403567762
|
|
DARSHANA W/O SATPAL
|
BANK OF INDIA(508505)
|
|
21
|
SAROYA
|
PB-14-002-011-001/229
(CHANDPUR RURKI KALAN)
|
2614002000NRG24070620230032883
|
07/06/2023
|
RAJNI BALA
|
2614002WL001931
|
RAJNI BALA
|
00048
|
BKID0006342
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2403567743
|
|
RAJANI BALA WO VARINDER SINGH
|
BANK OF INDIA(508505)
|
|
22
|
SAROYA
|
PB-14-002-011-001/231
(CHANDPUR RURKI KALAN)
|
2614002000NRG24070620230032884
|
07/06/2023
|
DEEPA
|
2614002WL001931
|
DEEPA
|
00048
|
BKID0006342
|
2424
|
2424
|
Processed
|
10/06/2023
|
|
2403567761
|
|
DEEPA WO RAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SAROYA
|
PB-14-002-011-001/44
(CHANDPUR RURKI KALAN)
|
2614002000NRG24070620230032886
|
07/06/2023
|
SUMAN
|
2614002WL001931
|
SUMAN
|
00048
|
BKID0006342
|
2424
|
2424
|
Processed
|
10/06/2023
|
|
2403567755
|
|
SUMAN WO INDERJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SAROYA
|
PB-14-002-011-001/53
(CHANDPUR RURKI KALAN)
|
2614002000NRG24070620230032887
|
07/06/2023
|
Suman Rani
|
2614002WL001931
|
Suman Rani
|
00048
|
BKID0006342
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403567746
|
|
SUMAN RANI WO SATNAM SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50601
|
50601
|
|
|
|
|
|
|
|
|
25
|
SAROYA
|
PB-14-002-070-001/106
(NAWAN GARAN)
|
2614002000NRG24070620230032889
|
07/06/2023
|
VIJAY KUMAR
|
2614002WL001932
|
VIJAY KUMAR
|
00078
|
CNRB0004601
|
2727
|
2727
|
Processed
|
10/06/2023
|
|
2403567739
|
|
VIJAY KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
26
|
SAROYA
|
PB-14-002-070-001/109
(NAWAN GARAN)
|
2614002000NRG24070620230032890
|
07/06/2023
|
MANDEEP KAUR
|
2614002WL001932
|
MANDEEP KAUR
|
00354
|
PUNB0294500
|
2424
|
2424
|
Processed
|
10/06/2023
|
|
2403567717
|
|
MANDEEP KAUR WO HARBINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SAROYA
|
PB-14-002-070-001/11
(NAWAN GARAN)
|
2614002000NRG24070620230032891
|
07/06/2023
|
PAWAN KUMAR
|
2614002WL001932
|
PAWAN KUMAR
|
00354
|
PUNB0294500
|
2727
|
2727
|
Processed
|
10/06/2023
|
|
2403567718
|
|
PAWAN KUMAR S/O SARWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SAROYA
|
PB-14-002-070-001/87
(NAWAN GARAN)
|
2614002000NRG24070620230032912
|
07/06/2023
|
NISHA DEVI
|
2614002WL001932
|
NISHA DEVI
|
00354
|
PUNB0294500
|
2727
|
2727
|
Processed
|
10/06/2023
|
|
2403567720
|
|
NISHA RANI WO KULVIR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SAROYA
|
PB-14-002-070-001/93
(NAWAN GARAN)
|
2614002000NRG24070620230032914
|
07/06/2023
|
SURINDER KAUR
|
2614002WL001932
|
SURINDER KAUR
|
00354
|
PUNB0294500
|
2727
|
2727
|
Processed
|
10/06/2023
|
|
2403567719
|
|
SURINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
|
30
|
SAROYA
|
PB-14-002-011-001/125
(CHANDPUR RURKI KALAN)
|
2614002000NRG24070620230032868
|
07/06/2023
|
Saroj Devi
|
2614002WL001931
|
Saroj Devi
|
00354
|
PUNB0310700
|
2424
|
2424
|
Processed
|
10/06/2023
|
|
2403567722
|
|
SAROJ DEVI W/O ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SAROYA
|
PB-14-002-011-001/172
(CHANDPUR RURKI KALAN)
|
2614002000NRG24070620230032876
|
07/06/2023
|
SUKHWINDER KAUR
|
2614002WL001931
|
SUKHWINDER KAUR
|
00354
|
PUNB0310700
|
2424
|
2424
|
Processed
|
10/06/2023
|
|
2403567724
|
|
SUKHWINDER KAUR WO SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SAROYA
|
PB-14-002-011-001/30
(CHANDPUR RURKI KALAN)
|
2614002000NRG24070620230032885
|
07/06/2023
|
BALBIR SINGH
|
2614002WL001931
|
BALBIR SINGH
|
00354
|
PUNB0310700
|
2424
|
2424
|
Processed
|
10/06/2023
|
|
2403567721
|
|
BALBIR SINGH S/O GURDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SAROYA
|
PB-14-002-070-001/16
(NAWAN GARAN)
|
2614002000NRG24070620230032892
|
07/06/2023
|
KAMLA DEVI
|
2614002WL001932
|
KAMLA DEVI
|
00354
|
PUNB0310700
|
2727
|
2727
|
Processed
|
10/06/2023
|
|
2403567735
|
|
KAMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SAROYA
|
PB-14-002-070-001/19
(NAWAN GARAN)
|
2614002000NRG24070620230032893
|
07/06/2023
|
LAKHWINDER SINGH
|
2614002WL001932
|
LAKHWINDER SINGH
|
00354
|
PUNB0310700
|
2727
|
2727
|
Processed
|
10/06/2023
|
|
2403567732
|
|
LAKHWINDER SINGH S/O BHAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SAROYA
|
PB-14-002-070-001/28
(NAWAN GARAN)
|
2614002000NRG24070620230032894
|
07/06/2023
|
KAMLA DEVI
|
2614002WL001932
|
KAMLA DEVI
|
00354
|
PUNB0310700
|
2727
|
2727
|
Processed
|
10/06/2023
|
|
2403567737
|
|
KAMLA DEVI &NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SAROYA
|
PB-14-002-070-001/3
(NAWAN GARAN)
|
2614002000NRG24070620230032895
|
07/06/2023
|
JOGINDER KOUR
|
2614002WL001932
|
JOGINDER KOUR
|
00354
|
PUNB0310700
|
2424
|
2424
|
Processed
|
10/06/2023
|
|
2403567728
|
|
JOGINDER KAUR WO PREM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SAROYA
|
PB-14-002-070-001/30
(NAWAN GARAN)
|
2614002000NRG24070620230032896
|
07/06/2023
|
HUSSAN CHAND
|
2614002WL001932
|
HUSSAN CHAND
|
00354
|
PUNB0310700
|
2727
|
2727
|
Processed
|
10/06/2023
|
|
2403567727
|
|
HUSSAN CHAND S/O HANS RAJ & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SAROYA
|
PB-14-002-070-001/32
(NAWAN GARAN)
|
2614002000NRG24070620230032898
|
07/06/2023
|
GURDIAL CHAND
|
2614002WL001932
|
GURDIAL CHAND
|
00354
|
PUNB0310700
|
2727
|
2727
|
Processed
|
10/06/2023
|
|
2403567726
|
|
GURDIAL CHAND SO RAMJI DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SAROYA
|
PB-14-002-070-001/33
(NAWAN GARAN)
|
2614002000NRG24070620230032899
|
07/06/2023
|
CHAMAN LAL
|
2614002WL001932
|
CHAMAN LAL
|
00354
|
PUNB0310700
|
2727
|
2727
|
Processed
|
10/06/2023
|
|
2403567733
|
|
CHAMAN LAL RAM DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SAROYA
|
PB-14-002-070-001/35
(NAWAN GARAN)
|
2614002000NRG24070620230032900
|
07/06/2023
|
DARSHNA DEVI
|
2614002WL001932
|
DARSHNA DEVI
|
00354
|
PUNB0310700
|
2424
|
2424
|
Processed
|
10/06/2023
|
|
2403567738
|
|
DARSHNA DEVI W/O DAVINDERPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SAROYA
|
PB-14-002-070-001/4
(NAWAN GARAN)
|
2614002000NRG24070620230032901
|
07/06/2023
|
PARKASHO DEVI
|
2614002WL001932
|
PARKASHO DEVI
|
00354
|
PUNB0310700
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2403567729
|
|
PARKASHO W/O GURDIAL CHAND
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
42
|
SAROYA
|
PB-14-002-070-001/40
(NAWAN GARAN)
|
2614002000NRG24070620230032902
|
07/06/2023
|
SHEELA DEVI
|
2614002WL001932
|
SHEELA DEVI
|
00354
|
PUNB0310700
|
2727
|
2727
|
Processed
|
10/06/2023
|
|
2403567736
|
|
SHEELA DEVI W/O SURINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SAROYA
|
PB-14-002-070-001/5
(NAWAN GARAN)
|
2614002000NRG24070620230032903
|
07/06/2023
|
SATYA
|
2614002WL001932
|
SATYA
|
00354
|
PUNB0310700
|
2727
|
2727
|
Processed
|
10/06/2023
|
|
2403567730
|
|
SATYA WO HUSSAN LAL DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SAROYA
|
PB-14-002-070-001/6
(NAWAN GARAN)
|
2614002000NRG24070620230032906
|
07/06/2023
|
NARESH KUMAR
|
2614002WL001932
|
NARESH KUMAR
|
00354
|
PUNB0310700
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403567731
|
|
NARESH KUMAR S/O GURDIAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SAROYA
|
PB-14-002-070-001/64
(NAWAN GARAN)
|
2614002000NRG24070620230032907
|
07/06/2023
|
JASVIR SINGH
|
2614002WL001932
|
JASVIR SINGH
|
00354
|
PUNB0310700
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2403567723
|
|
JASVIR SINGH
|
HDFC BANK LTD(607152)
|
|
46
|
SAROYA
|
PB-14-002-070-001/69
(NAWAN GARAN)
|
2614002000NRG24070620230032908
|
07/06/2023
|
KULDEEP KUMAR
|
2614002WL001932
|
KULDEEP KUMAR
|
00354
|
PUNB0310700
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403567734
|
|
KULDEEP KUMAR S/O HUSAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SAROYA
|
PB-14-002-070-001/89
(NAWAN GARAN)
|
2614002000NRG24070620230032913
|
07/06/2023
|
BALVIR CHAND
|
2614002WL001932
|
BALVIR CHAND
|
00354
|
PUNB0310700
|
2727
|
2727
|
Processed
|
10/06/2023
|
|
2403567725
|
|
BALBIR CHAND S/O SARWAN RAM
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43935
|
43935
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109989
|
109989
|
|
|
|
|
|
|
|