|
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-14-004-085-001/96
(SARHALA RANUAN)
|
2614004000NRG25150420240001809
|
15/04/2024
|
Shonkey Singh
|
2614004WL000095
|
Shonkey Singh
|
00045
|
BARB0TRDMEH
|
4186
|
4186
|
Processed
|
24/04/2024
|
|
3267428246
|
|
SHAUNKI S O SARWAN S
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4186
|
4186
|
|
|
|
|
|
|
|
|
2
|
BANGA
|
PB-14-004-085-001/96
(SARHALA RANUAN)
|
2614004000NRG25150420240001811
|
15/04/2024
|
KULJIT KAUR
|
2614004WL000095
|
KULJIT KAUR
|
00078
|
CNRB0002226
|
4186
|
4186
|
Processed
|
24/04/2024
|
|
3267428247
|
|
KULJIT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4186
|
4186
|
|
|
|
|
|
|
|
|
3
|
BANGA
|
PB-14-004-018-001/94
(CHAK MAIDAS)
|
2614004000NRG25150420240001802
|
15/04/2024
|
KULWANT RAM
|
2614004WL000094
|
KULWANT RAM
|
00152
|
HDFC0002338
|
4186
|
4186
|
Processed
|
24/04/2024
|
|
3267428248
|
|
KULWANT RAM
|
INDUSIND BANK(607189)
|
|
4
|
BANGA
|
PB-14-004-085-001/96
(SARHALA RANUAN)
|
2614004000NRG25150420240001810
|
15/04/2024
|
JASMEEN SINGH
|
2614004WL000095
|
JASMEEN SINGH
|
00152
|
HDFC0002338
|
4186
|
4186
|
Processed
|
24/04/2024
|
|
3267428251
|
|
MR JASMEEN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8372
|
8372
|
|
|
|
|
|
|
|
|
5
|
BANGA
|
PB-14-004-085-001/94
(SARHALA RANUAN)
|
2614004000NRG25150420240001815
|
15/04/2024
|
Baljit kaur
|
2614004WL000097
|
Baljit kaur
|
00349
|
PSIB0000111
|
4186
|
4186
|
Processed
|
24/04/2024
|
|
3267428233
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
BANGA
|
PB-14-004-085-001/94
(SARHALA RANUAN)
|
2614004000NRG25150420240001814
|
15/04/2024
|
Surjit Singh
|
2614004WL000097
|
Surjit Singh
|
00349
|
PSIB0000111
|
4186
|
4186
|
Processed
|
24/04/2024
|
|
3267428234
|
|
SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8372
|
8372
|
|
|
|
|
|
|
|
|
7
|
BANGA
|
PB-14-004-085-001/93
(SARHALA RANUAN)
|
2614004000NRG25150420240001807
|
15/04/2024
|
Jasvir Kaur
|
2614004WL000095
|
Jasvir Kaur
|
00349
|
PSIB0000639
|
4186
|
4186
|
Processed
|
24/04/2024
|
|
3267428235
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4186
|
4186
|
|
|
|
|
|
|
|
|
8
|
BANGA
|
PB-14-004-085-001/92
(SARHALA RANUAN)
|
2614004000NRG25150420240001805
|
15/04/2024
|
Gurveer Singh
|
2614004WL000095
|
Gurveer Singh
|
00354
|
PUNB0003710
|
4186
|
4186
|
Processed
|
24/04/2024
|
|
3267428230
|
|
GURVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BANGA
|
PB-14-004-085-001/92
(SARHALA RANUAN)
|
2614004000NRG25150420240001803
|
15/04/2024
|
Kamaljit Kaur
|
2614004WL000095
|
Kamaljit Kaur
|
00354
|
PUNB0003710
|
4186
|
4186
|
Processed
|
24/04/2024
|
|
3267428231
|
|
KAMALJIT KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
BANGA
|
PB-14-004-085-001/92
(SARHALA RANUAN)
|
2614004000NRG25150420240001804
|
15/04/2024
|
Rajvir
|
2614004WL000095
|
Rajvir
|
00354
|
PUNB0003710
|
4186
|
4186
|
Processed
|
24/04/2024
|
|
3267428232
|
|
MISS RAJVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12558
|
12558
|
|
|
|
|
|
|
|
|
11
|
BANGA
|
PB-14-004-076-001/103
(PHARALA)
|
2614004000NRG25150420240001794
|
15/04/2024
|
Gorkha
|
2614004WL000093
|
Gorkha
|
00354
|
PUNB0081600
|
909
|
909
|
Processed
|
24/04/2024
|
|
3267428237
|
|
GORKHA SO RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BANGA
|
PB-14-004-076-001/136
(PHARALA)
|
2614004000NRG25150420240001795
|
15/04/2024
|
SATYA
|
2614004WL000093
|
SATYA
|
00354
|
PUNB0081600
|
322
|
322
|
Processed
|
24/04/2024
|
|
3267428236
|
|
SATYA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BANGA
|
PB-14-004-076-001/137
(PHARALA)
|
2614004000NRG25150420240001796
|
15/04/2024
|
Surjit kaur
|
2614004WL000093
|
Surjit kaur
|
00354
|
PUNB0081600
|
644
|
644
|
Processed
|
24/04/2024
|
|
3267428241
|
|
SURJIT KAUR & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BANGA
|
PB-14-004-076-001/68
(PHARALA)
|
2614004000NRG25150420240001797
|
15/04/2024
|
Rani
|
2614004WL000093
|
Rani
|
00354
|
PUNB0081600
|
644
|
644
|
Processed
|
24/04/2024
|
|
3267428238
|
|
RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BANGA
|
PB-14-004-076-001/84
(PHARALA)
|
2614004000NRG25150420240001799
|
15/04/2024
|
Harbilas Ram
|
2614004WL000093
|
Harbilas Ram
|
00354
|
PUNB0081600
|
322
|
322
|
Processed
|
24/04/2024
|
|
3267428239
|
|
HARBLAS S/O JAGAR RAM
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
16
|
BANGA
|
PB-14-004-076-001/90
(PHARALA)
|
2614004000NRG25150420240001800
|
15/04/2024
|
Paramjit Kaur
|
2614004WL000093
|
Paramjit Kaur
|
00354
|
PUNB0081600
|
322
|
322
|
Processed
|
24/04/2024
|
|
3267428240
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3163
|
3163
|
|
|
|
|
|
|
|
|
17
|
BANGA
|
PB-14-004-036-001/125
(JASSOMAZARA)
|
2614004000NRG25150420240001813
|
15/04/2024
|
Parminder Singh Ranu
|
2614004WL000096
|
Parminder Singh Ranu
|
00415
|
SBIN0001431
|
4186
|
4186
|
Processed
|
24/04/2024
|
|
3267428249
|
|
MR PARMINDER SINGH RANU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4186
|
4186
|
|
|
|
|
|
|
|
|
18
|
BANGA
|
PB-14-004-076-001/69
(PHARALA)
|
2614004000NRG25150420240001798
|
15/04/2024
|
Balvir Kaur
|
2614004WL000093
|
Balvir Kaur
|
00415
|
SBIN0012208
|
644
|
644
|
Processed
|
24/04/2024
|
|
3267428242
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
19
|
BANGA
|
PB-14-004-085-001/93
(SARHALA RANUAN)
|
2614004000NRG25150420240001806
|
15/04/2024
|
Jagtar Singh
|
2614004WL000095
|
Jagtar Singh
|
00415
|
SBIN0012208
|
4186
|
4186
|
Processed
|
24/04/2024
|
|
3267428243
|
|
MR JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
BANGA
|
PB-14-004-085-001/95
(SARHALA RANUAN)
|
2614004000NRG25150420240001808
|
15/04/2024
|
Sukhninder Singh Basra
|
2614004WL000095
|
Sukhninder Singh Basra
|
00415
|
SBIN0012208
|
4186
|
4186
|
Processed
|
24/04/2024
|
|
3267428244
|
|
Sukhninder Singh Basra
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9016
|
9016
|
|
|
|
|
|
|
|
|
21
|
BANGA
|
PB-14-004-036-001/125
(JASSOMAZARA)
|
2614004000NRG25150420240001812
|
15/04/2024
|
GURDEV SINGH
|
2614004WL000096
|
GURDEV SINGH
|
00462
|
UCBA0000939
|
4186
|
4186
|
Processed
|
24/04/2024
|
|
3267428250
|
|
GURDEV SINGH S/O MOHAN SINGH
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4186
|
4186
|
|
|
|
|
|
|
|
|
22
|
BANGA
|
PB-14-004-018-001/94
(CHAK MAIDAS)
|
2614004000NRG25150420240001801
|
15/04/2024
|
JAGTAR RAM
|
2614004WL000094
|
JAGTAR RAM
|
00553
|
INDB0000786
|
4186
|
4186
|
Processed
|
24/04/2024
|
|
3267428245
|
|
JAGTAR RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4186
|
4186
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66597
|
66597
|
|
|
|
|
|
|
|