|
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-14-004-039-001/104
(JANDIALI)
|
2614004000NRG24300620230045613
|
30/06/2023
|
Jaswinder Kaur
|
2614004WL002699
|
Jaswinder Kaur
|
00045
|
BARB0TRDMEH
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437707592
|
|
JASWINDER KAUR W/O SATPAL
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
2
|
BANGA
|
PB-14-004-039-001/136
(JANDIALI)
|
2614004000NRG24300620230045614
|
30/06/2023
|
Prem Chand
|
2614004WL002699
|
Prem Chand
|
00045
|
BARB0TRDMEH
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437707578
|
|
PREM CHAND SO SHEETAL SINGH
|
BANK OF BARODA(606985)
|
|
3
|
BANGA
|
PB-14-004-039-001/138
(JANDIALI)
|
2614004000NRG24300620230045615
|
30/06/2023
|
Dharam Pal
|
2614004WL002699
|
Dharam Pal
|
00045
|
BARB0TRDMEH
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437707577
|
|
DHARAM PAL SO AMRU RAM
|
BANK OF BARODA(606985)
|
|
4
|
BANGA
|
PB-14-004-039-001/140
(JANDIALI)
|
2614004000NRG24300620230045616
|
30/06/2023
|
Hans Raj
|
2614004WL002699
|
Hans Raj
|
00045
|
BARB0TRDMEH
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437707585
|
|
HANS RAJ SO RATNA RAM
|
BANK OF BARODA(606985)
|
|
5
|
BANGA
|
PB-14-004-039-001/141
(JANDIALI)
|
2614004000NRG24300620230045617
|
30/06/2023
|
Bandana Kumari
|
2614004WL002699
|
Bandana Kumari
|
00045
|
BARB0TRDMEH
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437707586
|
|
BANDHNA KUMARI
|
BANK OF BARODA(606985)
|
|
6
|
BANGA
|
PB-14-004-039-001/143
(JANDIALI)
|
2614004000NRG24300620230045618
|
30/06/2023
|
SASHI
|
2614004WL002699
|
SASHI
|
00045
|
BARB0TRDMEH
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437707582
|
|
SASHI WO RAKESH KUMAR
|
BANK OF BARODA(606985)
|
|
7
|
BANGA
|
PB-14-004-039-001/157
(JANDIALI)
|
2614004000NRG24300620230045620
|
30/06/2023
|
Nirmal Kaur
|
2614004WL002699
|
Nirmal Kaur
|
00045
|
BARB0TRDMEH
|
606
|
606
|
Processed
|
14/07/2023
|
|
3437707583
|
|
NIRMAL KAUR WO BALWINDER KUMAR
|
BANK OF BARODA(606985)
|
|
8
|
BANGA
|
PB-14-004-039-001/25
(JANDIALI)
|
2614004000NRG24300620230045624
|
30/06/2023
|
Kailash
|
2614004WL002699
|
Kailash
|
00045
|
BARB0TRDMEH
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437707581
|
|
VAISAKHI RAM SO SOHAN LAL
|
BANK OF BARODA(606985)
|
|
9
|
BANGA
|
PB-14-004-039-001/54
(JANDIALI)
|
2614004000NRG24300620230045625
|
30/06/2023
|
Palo
|
2614004WL002699
|
Palo
|
00045
|
BARB0TRDMEH
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437707580
|
|
PALO WO MADAN LAL
|
BANK OF BARODA(606985)
|
|
10
|
BANGA
|
PB-14-004-039-001/72
(JANDIALI)
|
2614004000NRG24300620230045626
|
30/06/2023
|
Ranjit Kaur
|
2614004WL002699
|
Ranjit Kaur
|
00045
|
BARB0TRDMEH
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437707579
|
|
RANJIT KAUR WO KASHMIRI LAL
|
BANK OF BARODA(606985)
|
|
11
|
BANGA
|
PB-14-004-039-001/87
(JANDIALI)
|
2614004000NRG24300620230045628
|
30/06/2023
|
Nirmal Kaur
|
2614004WL002699
|
Nirmal Kaur
|
00045
|
BARB0TRDMEH
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437707584
|
|
NIRMAL KAUR W/O NAMDEV
|
BANK OF BARODA(606985)
|
|
12
|
BANGA
|
PB-14-004-051-001/123
(KHOTHRAN)
|
2614004000NRG24300620230045629
|
30/06/2023
|
Shindo
|
2614004WL002700
|
Shindo
|
00045
|
BARB0TRDMEH
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3437707576
|
|
SHINDO
|
IDBI BANK(607095)
|
|
13
|
BANGA
|
PB-14-004-051-001/64
(KHOTHRAN)
|
2614004000NRG24300620230045663
|
30/06/2023
|
Gurmej Kaur
|
2614004WL002700
|
Gurmej Kaur
|
00045
|
BARB0TRDMEH
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3437707575
|
|
GURMEJ KAUR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22422
|
22422
|
|
|
|
|
|
|
|
|
14
|
BANGA
|
PB-14-004-051-001/177
(KHOTHRAN)
|
2614004000NRG24300620230045634
|
30/06/2023
|
Balvir Ram
|
2614004WL002700
|
Balvir Ram
|
00176
|
IDIB000P632
|
2424
|
2424
|
Processed
|
15/07/2023
|
|
3437707590
|
|
Mr. BALBIR RAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
15
|
BANGA
|
PB-14-004-039-001/101
(JANDIALI)
|
2614004000NRG24300620230045612
|
30/06/2023
|
Gurmel
|
2614004WL002699
|
Gurmel
|
00354
|
PUNB0349900
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437707587
|
|
GURMEL S/O SH GURDAS RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
16
|
BANGA
|
PB-14-004-039-001/159
(JANDIALI)
|
2614004000NRG24300620230045621
|
30/06/2023
|
Balvir Kaur
|
2614004WL002699
|
Balvir Kaur
|
00415
|
SBIN0012208
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437707588
|
|
BALVIR KAUR W/O DHARAM PAL
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
17
|
BANGA
|
PB-14-004-039-001/161
(JANDIALI)
|
2614004000NRG24300620230045622
|
30/06/2023
|
Asha Rani
|
2614004WL002699
|
Asha Rani
|
00415
|
SBIN0012208
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437707589
|
|
ASHA RANI WO CHARANJIT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
18
|
BANGA
|
PB-14-004-051-001/333
(KHOTHRAN)
|
2614004000NRG24300620230045660
|
30/06/2023
|
Bhajan Lal
|
2614004WL002700
|
Bhajan Lal
|
00468
|
UBIN0553441
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3437707555
|
|
BHAJAN LAL S/O ATMA RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
19
|
BANGA
|
PB-14-004-039-001/153
(JANDIALI)
|
2614004000NRG24300620230045619
|
30/06/2023
|
Sandeep kumar
|
2614004WL002699
|
Sandeep kumar
|
00468
|
UBIN0819603
|
606
|
606
|
Processed
|
14/07/2023
|
|
3437707574
|
|
SANDEEP KUMAR
|
UNION BANK OF INDIA(508500)
|
|
20
|
BANGA
|
PB-14-004-051-001/150
(KHOTHRAN)
|
2614004000NRG24300620230045630
|
30/06/2023
|
Kulvir Kaur
|
2614004WL002700
|
Kulvir Kaur
|
00468
|
UBIN0819603
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3437707557
|
|
KULVIR KAUR
|
IDBI BANK(607095)
|
|
21
|
BANGA
|
PB-14-004-051-001/159
(KHOTHRAN)
|
2614004000NRG24300620230045631
|
30/06/2023
|
Sukhwinder Singh
|
2614004WL002700
|
Sukhwinder Singh
|
00468
|
UBIN0819603
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3437707562
|
|
SUKHWINDER SINGH S/O GURDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
22
|
BANGA
|
PB-14-004-051-001/161
(KHOTHRAN)
|
2614004000NRG24300620230045632
|
30/06/2023
|
Happy Kumar
|
2614004WL002700
|
Happy Kumar
|
00468
|
UBIN0819603
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3437707563
|
|
HAPPY KUMAR
|
IDBI BANK(607095)
|
|
23
|
BANGA
|
PB-14-004-051-001/167
(KHOTHRAN)
|
2614004000NRG24300620230045633
|
30/06/2023
|
AMARJIT
|
2614004WL002700
|
AMARJIT
|
00468
|
UBIN0819603
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3437707558
|
|
AMARJIT W/O GURPARTAP
|
UNION BANK OF INDIA(508500)
|
|
24
|
BANGA
|
PB-14-004-051-001/182
(KHOTHRAN)
|
2614004000NRG24300620230045635
|
30/06/2023
|
Rani
|
2614004WL002700
|
Rani
|
00468
|
UBIN0819603
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3437707598
|
|
RANI
|
IDBI BANK(607095)
|
|
25
|
BANGA
|
PB-14-004-051-001/189
(KHOTHRAN)
|
2614004000NRG24300620230045636
|
30/06/2023
|
Lachhman Dass
|
2614004WL002700
|
Lachhman Dass
|
00468
|
UBIN0819603
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3437707559
|
|
LACHHMAN DASS S/O KARAM CHAND
|
UNION BANK OF INDIA(508500)
|
|
26
|
BANGA
|
PB-14-004-051-001/191
(KHOTHRAN)
|
2614004000NRG24300620230045637
|
30/06/2023
|
Rani
|
2614004WL002700
|
Rani
|
00468
|
UBIN0819603
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3437707567
|
|
RANI W/O BUTA RAM
|
UNION BANK OF INDIA(508500)
|
|
27
|
BANGA
|
PB-14-004-051-001/192
(KHOTHRAN)
|
2614004000NRG24300620230045638
|
30/06/2023
|
Husan Lal
|
2614004WL002700
|
Husan Lal
|
00468
|
UBIN0819603
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3437707602
|
|
Mr. HUSAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BANGA
|
PB-14-004-051-001/195
(KHOTHRAN)
|
2614004000NRG24300620230045639
|
30/06/2023
|
Ram Saroop
|
2614004WL002700
|
Ram Saroop
|
00468
|
UBIN0819603
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3437707594
|
|
RAM SAROOP S/O NAZAR RAM
|
UNION BANK OF INDIA(508500)
|
|
29
|
BANGA
|
PB-14-004-051-001/200
(KHOTHRAN)
|
2614004000NRG24300620230045640
|
30/06/2023
|
Banso
|
2614004WL002700
|
Banso
|
00468
|
UBIN0819603
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3437707593
|
|
BANSO W/O KASHMIR LAL
|
UNION BANK OF INDIA(508500)
|
|
30
|
BANGA
|
PB-14-004-051-001/202
(KHOTHRAN)
|
2614004000NRG24300620230045641
|
30/06/2023
|
Bimla Rani
|
2614004WL002700
|
Bimla Rani
|
00468
|
UBIN0819603
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3437707601
|
|
BIMLA RANI W/O RAM JI
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
BANGA
|
PB-14-004-051-001/203
(KHOTHRAN)
|
2614004000NRG24300620230045642
|
30/06/2023
|
Mindo
|
2614004WL002700
|
Mindo
|
00468
|
UBIN0819603
|
303
|
303
|
Processed
|
14/07/2023
|
|
3437707597
|
|
MINDO
|
IDBI BANK(607095)
|
|
32
|
BANGA
|
PB-14-004-051-001/204
(KHOTHRAN)
|
2614004000NRG24300620230045643
|
30/06/2023
|
Santosh Rani
|
2614004WL002700
|
Santosh Rani
|
00468
|
UBIN0819603
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3437707600
|
|
SANTOSH RANI W/O LEKH RAJ
|
UNION BANK OF INDIA(508500)
|
|
33
|
BANGA
|
PB-14-004-051-001/216
(KHOTHRAN)
|
2614004000NRG24300620230045644
|
30/06/2023
|
Asha Rani
|
2614004WL002700
|
Asha Rani
|
00468
|
UBIN0819603
|
303
|
303
|
Rejected
|
14/07/2023
|
|
3437707595
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
BANGA
|
PB-14-004-051-001/223
(KHOTHRAN)
|
2614004000NRG24300620230045645
|
30/06/2023
|
Mito
|
2614004WL002700
|
Mito
|
00468
|
UBIN0819603
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3437707596
|
|
MITO W/O PAL RAM
|
UNION BANK OF INDIA(508500)
|
|
35
|
BANGA
|
PB-14-004-051-001/227
(KHOTHRAN)
|
2614004000NRG24300620230045646
|
30/06/2023
|
Kashmiro
|
2614004WL002700
|
Kashmiro
|
00468
|
UBIN0819603
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3437707569
|
|
KASHMIRO
|
THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
|
|
36
|
BANGA
|
PB-14-004-051-001/229
(KHOTHRAN)
|
2614004000NRG24300620230045647
|
30/06/2023
|
Palo
|
2614004WL002700
|
Palo
|
00468
|
UBIN0819603
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3437707599
|
|
PALO W/O HUSAN LAL
|
UNION BANK OF INDIA(508500)
|
|
37
|
BANGA
|
PB-14-004-051-001/26
(KHOTHRAN)
|
2614004000NRG24300620230045648
|
30/06/2023
|
Gurdev Kaur
|
2614004WL002700
|
Gurdev Kaur
|
00468
|
UBIN0819603
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3437707560
|
|
GURDEV KAUR W/O BAKHTEWAR LAL
|
UNION BANK OF INDIA(508500)
|
|
38
|
BANGA
|
PB-14-004-051-001/283
(KHOTHRAN)
|
2614004000NRG24300620230045649
|
30/06/2023
|
Madal Lal
|
2614004WL002700
|
Madal Lal
|
00468
|
UBIN0819603
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437707566
|
|
MR MADAN LAL SO SH NIRMAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
BANGA
|
PB-14-004-051-001/29
(KHOTHRAN)
|
2614004000NRG24300620230045651
|
30/06/2023
|
Kamlesh Rani
|
2614004WL002700
|
Kamlesh Rani
|
00468
|
UBIN0819603
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3437707556
|
|
KAMLESH RANI WO SH ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BANGA
|
PB-14-004-051-001/290
(KHOTHRAN)
|
2614004000NRG24300620230045652
|
30/06/2023
|
GURDEV KAUR
|
2614004WL002700
|
GURDEV KAUR
|
00468
|
UBIN0819603
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3437707573
|
|
GURDEV KAUR
|
UNION BANK OF INDIA(508500)
|
|
41
|
BANGA
|
PB-14-004-051-001/293
(KHOTHRAN)
|
2614004000NRG24300620230045653
|
30/06/2023
|
HARBANS LAL
|
2614004WL002700
|
HARBANS LAL
|
00468
|
UBIN0819603
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3437707570
|
|
HARBANS LAL S/O AMAR CHAND
|
UNION BANK OF INDIA(508500)
|
|
42
|
BANGA
|
PB-14-004-051-001/294
(KHOTHRAN)
|
2614004000NRG24300620230045654
|
30/06/2023
|
KULDEEP KAUR
|
2614004WL002700
|
KULDEEP KAUR
|
00468
|
UBIN0819603
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3437707572
|
|
KULDEEP KAUR
|
UNION BANK OF INDIA(508500)
|
|
43
|
BANGA
|
PB-14-004-051-001/307
(KHOTHRAN)
|
2614004000NRG24300620230045656
|
30/06/2023
|
Sat pal
|
2614004WL002700
|
Sat pal
|
00468
|
UBIN0819603
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3437707568
|
|
SAT PAL
|
UNION BANK OF INDIA(508500)
|
|
44
|
BANGA
|
PB-14-004-051-001/309
(KHOTHRAN)
|
2614004000NRG24300620230045657
|
30/06/2023
|
Balwinder Kaur
|
2614004WL002700
|
Balwinder Kaur
|
00468
|
UBIN0819603
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3437707565
|
|
BALWINDER KAUR WO RAJ KUMAR
|
UNION BANK OF INDIA(508500)
|
|
45
|
BANGA
|
PB-14-004-051-001/321
(KHOTHRAN)
|
2614004000NRG24300620230045658
|
30/06/2023
|
Sukhdev raj
|
2614004WL002700
|
Sukhdev raj
|
00468
|
UBIN0819603
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3437707561
|
|
SUKHDEV RAJ S/O JAGIRI RAM
|
UNION BANK OF INDIA(508500)
|
|
46
|
BANGA
|
PB-14-004-051-001/335
(KHOTHRAN)
|
2614004000NRG24300620230045661
|
30/06/2023
|
Raj Rani
|
2614004WL002700
|
Raj Rani
|
00468
|
UBIN0819603
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3437707564
|
|
RAJ RANI WO SURINDER PAL
|
BANK OF BARODA(606985)
|
|
47
|
BANGA
|
PB-14-004-051-001/336
(KHOTHRAN)
|
2614004000NRG24300620230045662
|
30/06/2023
|
Lembar Ram
|
2614004WL002700
|
Lembar Ram
|
00468
|
UBIN0819603
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3437707571
|
|
LAIMBER RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61812
|
61812
|
|
|
|
|
|
|
|
|
48
|
BANGA
|
PB-14-004-051-001/286
(KHOTHRAN)
|
2614004000NRG24300620230045650
|
30/06/2023
|
Asha Rani
|
2614004WL002700
|
Asha Rani
|
00468
|
UBIN0904589
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3437707591
|
|
ASHA RANI W O SATNAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96657
|
96657
|
|
|
|
|
|
|
|