|
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
|
NAWANSHAHR
|
PB-14-005-065-001/15
(MAHDIPUR KALAN )
|
2614005000NRG24160220240156841
|
16/02/2024
|
JOGINDER PAL
|
2614005WL010179
|
JOGINDER PAL
|
00354
|
PUNB0350000
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2931876434
|
|
JOGINDER PAL S/O RAM SAROOP
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
2
|
NAWANSHAHR
|
PB-14-005-065-001/19
(MAHDIPUR KALAN )
|
2614005000NRG24160220240156842
|
16/02/2024
|
Ram Lubhaya
|
2614005WL010179
|
Ram Lubhaya
|
00354
|
PUNB0350000
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2931876437
|
|
RAMLUBHAYA SO RAM ASRA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NAWANSHAHR
|
PB-14-005-065-001/26
(MAHDIPUR KALAN )
|
2614005000NRG24160220240156843
|
16/02/2024
|
Sardari Lal
|
2614005WL010179
|
Sardari Lal
|
00354
|
PUNB0350000
|
303
|
303
|
Processed
|
13/04/2024
|
|
2931876436
|
|
SARDARI LAL W/O RAM SAROOP SAROOP
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NAWANSHAHR
|
PB-14-005-065-001/29
(MAHDIPUR KALAN )
|
2614005000NRG24160220240156844
|
16/02/2024
|
Sada Ram
|
2614005WL010179
|
Sada Ram
|
00354
|
PUNB0350000
|
2121
|
2121
|
Rejected
|
13/04/2024
|
|
2931876439
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
NAWANSHAHR
|
PB-14-005-065-001/34
(MAHDIPUR KALAN )
|
2614005000NRG24160220240156845
|
16/02/2024
|
Nisha Rani
|
2614005WL010179
|
Nisha Rani
|
00354
|
PUNB0350000
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2931876438
|
|
NISHA RANI WO JAI PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NAWANSHAHR
|
PB-14-005-065-001/40
(MAHDIPUR KALAN )
|
2614005000NRG24160220240156846
|
16/02/2024
|
Resham Kaur
|
2614005WL010179
|
Resham Kaur
|
00354
|
PUNB0350000
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2931876441
|
|
RESHAM KAUR W/O PIARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NAWANSHAHR
|
PB-14-005-065-001/55
(MAHDIPUR KALAN )
|
2614005000NRG24160220240156847
|
16/02/2024
|
Gurmit Ram
|
2614005WL010179
|
Gurmit Ram
|
00354
|
PUNB0350000
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931876435
|
|
GURMIT RAM S/O MUNSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NAWANSHAHR
|
PB-14-005-065-001/58
(MAHDIPUR KALAN )
|
2614005000NRG24160220240156848
|
16/02/2024
|
Kashmir Kaur
|
2614005WL010179
|
Kashmir Kaur
|
00354
|
PUNB0350000
|
2121
|
2121
|
Rejected
|
13/04/2024
|
|
2931876440
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
NAWANSHAHR
|
PB-14-005-065-001/70
(MAHDIPUR KALAN )
|
2614005000NRG24160220240156849
|
16/02/2024
|
Sonia Rani
|
2614005WL010179
|
Sonia Rani
|
00354
|
PUNB0350000
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2931876443
|
|
SONIA RANI W/O JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NAWANSHAHR
|
PB-14-005-065-001/76
(MAHDIPUR KALAN )
|
2614005000NRG24160220240156850
|
16/02/2024
|
Naresh Rani
|
2614005WL010179
|
Naresh Rani
|
00354
|
PUNB0350000
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2931876442
|
|
NARESH RANI WO TARSEM LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
NAWANSHAHR
|
PB-14-005-065-001/79
(MAHDIPUR KALAN )
|
2614005000NRG24160220240156851
|
16/02/2024
|
Kulwinder Kaur
|
2614005WL010179
|
Kulwinder Kaur
|
00354
|
PUNB0350000
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2931876433
|
|
NARINDER KAUR WO RAJ PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NAWANSHAHR
|
PB-14-005-065-002/78
(MAHDIPUR KALAN )
|
2614005000NRG24160220240156852
|
16/02/2024
|
RAJNI
|
2614005WL010179
|
RAJNI
|
00354
|
PUNB0350000
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2931876444
|
|
RAJNI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23331
|
23331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23331
|
23331
|
|
|
|
|
|
|
|