|
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-14-004-036-001/102
(JASSOMAZARA)
|
2614004000NRG25300420240007653
|
30/04/2024
|
SUNITA RANI
|
2614004WL000449
|
SUNITA RANI
|
00045
|
BARB0BANGAX
|
4186
|
4186
|
Processed
|
04/05/2024
|
|
3630889146
|
|
SUNITA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4186
|
4186
|
|
|
|
|
|
|
|
|
2
|
BANGA
|
PB-14-004-020-001/27
(CHAK MANDER)
|
2614004000NRG25300420240007651
|
30/04/2024
|
Jagdish Ram
|
2614004WL000449
|
Jagdish Ram
|
00045
|
BARB0TRDMEH
|
4186
|
4186
|
Processed
|
04/05/2024
|
|
3630889147
|
|
JAGDISH RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4186
|
4186
|
|
|
|
|
|
|
|
|
3
|
BANGA
|
PB-14-004-036-001/58
(JASSOMAZARA)
|
2614004000NRG25300420240007659
|
30/04/2024
|
Bimla
|
2614004WL000449
|
Bimla
|
00048
|
BKID0006420
|
3864
|
3864
|
Processed
|
04/05/2024
|
|
3630889154
|
|
BIMLA WO SH PARBHU LAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3864
|
3864
|
|
|
|
|
|
|
|
|
4
|
BANGA
|
PB-14-004-019-001/1
(CHAK GURU)
|
2614004000NRG25300420240007639
|
30/04/2024
|
Sukho
|
2614004WL000448
|
Sukho
|
00349
|
PSIB0000082
|
3864
|
3864
|
Processed
|
04/05/2024
|
|
3630889143
|
|
SUKHO
|
PUNJAB & SIND BANK(607087)
|
|
5
|
BANGA
|
PB-14-004-019-001/198
(CHAK GURU)
|
2614004000NRG25300420240007644
|
30/04/2024
|
Geeta Rani
|
2614004WL000448
|
Geeta Rani
|
00349
|
PSIB0000082
|
4186
|
4186
|
Processed
|
04/05/2024
|
|
3630889144
|
|
GEETA RANI
|
PUNJAB & SIND BANK(607087)
|
|
6
|
BANGA
|
PB-14-004-036-001/90
(JASSOMAZARA)
|
2614004000NRG25300420240007662
|
30/04/2024
|
KASHMIR KAUR
|
2614004WL000449
|
KASHMIR KAUR
|
00349
|
PSIB0000082
|
4186
|
4186
|
Processed
|
04/05/2024
|
|
3630889145
|
|
KASHMIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12236
|
12236
|
|
|
|
|
|
|
|
|
7
|
BANGA
|
PB-14-004-007-001/136
(BHAROLI)
|
2614004000NRG25300420240007638
|
30/04/2024
|
Reena Rani
|
2614004WL000448
|
Reena Rani
|
00352
|
PUNB0PGB003
|
4186
|
4186
|
Processed
|
04/05/2024
|
|
3630889164
|
|
REENA RANI CO KULWINDER KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
BANGA
|
PB-14-004-036-001/64
(JASSOMAZARA)
|
2614004000NRG25300420240007660
|
30/04/2024
|
Usha Rani
|
2614004WL000449
|
Usha Rani
|
00352
|
PUNB0PGB003
|
4186
|
4186
|
Processed
|
04/05/2024
|
|
3630889163
|
|
USHA RANI SO SANTOKH RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8372
|
8372
|
|
|
|
|
|
|
|
|
9
|
BANGA
|
PB-14-004-019-001/53
(CHAK GURU)
|
2614004000NRG25300420240007648
|
30/04/2024
|
Des Raj
|
2614004WL000448
|
Des Raj
|
00354
|
PUNB0349900
|
3636
|
3636
|
Processed
|
04/05/2024
|
|
3630889167
|
|
DES RAJ S/O GARIB DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
10
|
BANGA
|
PB-14-004-019-001/113
(CHAK GURU)
|
2614004000NRG25300420240007640
|
30/04/2024
|
Kewal krishan
|
2614004WL000448
|
Kewal krishan
|
00415
|
SBIN0012208
|
3864
|
3864
|
Processed
|
04/05/2024
|
|
3630889155
|
|
MR KEWAL KRISHAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
BANGA
|
PB-14-004-019-001/117
(CHAK GURU)
|
2614004000NRG25300420240007641
|
30/04/2024
|
Pal Ram
|
2614004WL000448
|
Pal Ram
|
00415
|
SBIN0012208
|
4186
|
4186
|
Processed
|
04/05/2024
|
|
3630889156
|
|
MR PAL RAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
BANGA
|
PB-14-004-019-001/12
(CHAK GURU)
|
2614004000NRG25300420240007642
|
30/04/2024
|
Jasveer Kaur
|
2614004WL000448
|
Jasveer Kaur
|
00415
|
SBIN0012208
|
3220
|
3220
|
Processed
|
04/05/2024
|
|
3630889157
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
13
|
BANGA
|
PB-14-004-019-001/131
(CHAK GURU)
|
2614004000NRG25300420240007643
|
30/04/2024
|
Manjit Kaur
|
2614004WL000448
|
Manjit Kaur
|
00415
|
SBIN0012208
|
4186
|
4186
|
Processed
|
04/05/2024
|
|
3630889151
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
BANGA
|
PB-14-004-019-001/32
(CHAK GURU)
|
2614004000NRG25300420240007645
|
30/04/2024
|
Amarjit Ram
|
2614004WL000448
|
Amarjit Ram
|
00415
|
SBIN0012208
|
4186
|
4186
|
Processed
|
04/05/2024
|
|
3630889150
|
|
MR AMARJIT RAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
BANGA
|
PB-14-004-019-001/40
(CHAK GURU)
|
2614004000NRG25300420240007646
|
30/04/2024
|
Gejo
|
2614004WL000448
|
Gejo
|
00415
|
SBIN0012208
|
3939
|
3939
|
Processed
|
04/05/2024
|
|
3630889158
|
|
GEJO W/O RESHAM CHAND
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
16
|
BANGA
|
PB-14-004-019-001/52
(CHAK GURU)
|
2614004000NRG25300420240007647
|
30/04/2024
|
Anita
|
2614004WL000448
|
Anita
|
00415
|
SBIN0012208
|
3636
|
3636
|
Processed
|
04/05/2024
|
|
3630889159
|
|
PGB RIYA JLG ANITA WO RAJ KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
BANGA
|
PB-14-004-019-001/58
(CHAK GURU)
|
2614004000NRG25300420240007649
|
30/04/2024
|
Nirmal Kaur
|
2614004WL000448
|
Nirmal Kaur
|
00415
|
SBIN0012208
|
3636
|
3636
|
Processed
|
04/05/2024
|
|
3630889152
|
|
MRS NIRMAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BANGA
|
PB-14-004-020-001/27
(CHAK MANDER)
|
2614004000NRG25300420240007650
|
30/04/2024
|
Mahinder Kaur
|
2614004WL000449
|
Mahinder Kaur
|
00415
|
SBIN0012208
|
4186
|
4186
|
Processed
|
04/05/2024
|
|
3630889162
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
19
|
BANGA
|
PB-14-004-020-001/39
(CHAK MANDER)
|
2614004000NRG25300420240007652
|
30/04/2024
|
Jasvir Kaur
|
2614004WL000449
|
Jasvir Kaur
|
00415
|
SBIN0012208
|
4186
|
4186
|
Processed
|
04/05/2024
|
|
3630889166
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
20
|
BANGA
|
PB-14-004-036-001/115
(JASSOMAZARA)
|
2614004000NRG25300420240007654
|
30/04/2024
|
Sukho
|
2614004WL000449
|
Sukho
|
00415
|
SBIN0012208
|
2576
|
2576
|
Processed
|
04/05/2024
|
|
3630889165
|
|
MRS SUKHO SUKHO
|
STATE BANK OF INDIA(508548)
|
|
21
|
BANGA
|
PB-14-004-036-001/34
(JASSOMAZARA)
|
2614004000NRG25300420240007655
|
30/04/2024
|
Pal
|
2614004WL000449
|
Pal
|
00415
|
SBIN0012208
|
3864
|
3864
|
Rejected
|
04/05/2024
|
|
3630889160
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
BANGA
|
PB-14-004-036-001/45
(JASSOMAZARA)
|
2614004000NRG25300420240007656
|
30/04/2024
|
Seeto
|
2614004WL000449
|
Seeto
|
00415
|
SBIN0012208
|
4186
|
4186
|
Processed
|
04/05/2024
|
|
3630889149
|
|
SEETO WO RAM LUBHAYA
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
BANGA
|
PB-14-004-036-001/48
(JASSOMAZARA)
|
2614004000NRG25300420240007657
|
30/04/2024
|
Surjit Kaur
|
2614004WL000449
|
Surjit Kaur
|
00415
|
SBIN0012208
|
3864
|
3864
|
Processed
|
04/05/2024
|
|
3630889161
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
24
|
BANGA
|
PB-14-004-036-001/55
(JASSOMAZARA)
|
2614004000NRG25300420240007658
|
30/04/2024
|
Kulwinder kaur
|
2614004WL000449
|
Kulwinder kaur
|
00415
|
SBIN0012208
|
3542
|
3542
|
Processed
|
04/05/2024
|
|
3630889148
|
|
KULWINDER KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BANGA
|
PB-14-004-036-001/79
(JASSOMAZARA)
|
2614004000NRG25300420240007661
|
30/04/2024
|
Paramjit Kaur
|
2614004WL000449
|
Paramjit Kaur
|
00415
|
SBIN0012208
|
4186
|
4186
|
Processed
|
04/05/2024
|
|
3630889153
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61443
|
61443
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97923
|
97923
|
|
|
|
|
|
|
|