|
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-14-005-058-001/105
(MUJAFARPUR )
|
2614005000NRG24150620230037253
|
15/06/2023
|
GURBAKHSH KAUR
|
2614005WL002205
|
GURBAKHSH KAUR
|
00051
|
MAHB0001242
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2662342388
|
|
GURBAKHSH KAUR
|
()
|
|
2
|
NAWANSHAHR
|
PB-14-005-058-001/106
(MUJAFARPUR )
|
2614005000NRG24150620230037254
|
15/06/2023
|
Raj Rani
|
2614005WL002205
|
Raj Rani
|
00051
|
MAHB0001242
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2662342386
|
|
Raj Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
3
|
NAWANSHAHR
|
PB-14-005-003-001/27
(ALOWAL )
|
2614005000NRG24150620230037211
|
15/06/2023
|
Geeta
|
2614005WL002203
|
Geeta
|
00078
|
CNRB0018109
|
3030
|
3030
|
Processed
|
20/06/2023
|
|
2662342378
|
|
Geeta
|
()
|
|
4
|
NAWANSHAHR
|
PB-14-005-003-001/28
(ALOWAL )
|
2614005000NRG24150620230037212
|
15/06/2023
|
Mandeep Kaur
|
2614005WL002203
|
Mandeep Kaur
|
00078
|
CNRB0018109
|
2727
|
2727
|
Processed
|
20/06/2023
|
|
2662342374
|
|
Mandeep Kaur
|
()
|
|
5
|
NAWANSHAHR
|
PB-14-005-003-001/31
(ALOWAL )
|
2614005000NRG24150620230037213
|
15/06/2023
|
Dharam Kaur
|
2614005WL002203
|
Dharam Kaur
|
00078
|
CNRB0018109
|
3030
|
3030
|
Processed
|
20/06/2023
|
|
2662342375
|
|
Dharam Kaur
|
()
|
|
6
|
NAWANSHAHR
|
PB-14-005-060-001/24
(MAJHOOR )
|
2614005000NRG24150620230037940
|
15/06/2023
|
JOGINDER KAUR
|
2614005WL002244
|
JOGINDER KAUR
|
00078
|
CNRB0018109
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2662342380
|
|
JOGINDER KAUR
|
()
|
|
7
|
NAWANSHAHR
|
PB-14-005-060-001/36
(MAJHOOR )
|
2614005000NRG24150620230037944
|
15/06/2023
|
KAMALJIT KAUR
|
2614005WL002244
|
KAMALJIT KAUR
|
00078
|
CNRB0018109
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2662342381
|
|
KAMALJIT KAUR
|
()
|
|
8
|
NAWANSHAHR
|
PB-14-005-060-001/37
(MAJHOOR )
|
2614005000NRG24150620230037945
|
15/06/2023
|
Surinder kaur
|
2614005WL002244
|
Surinder kaur
|
00078
|
CNRB0018109
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2662342373
|
|
Surinder kaur
|
()
|
|
9
|
NAWANSHAHR
|
PB-14-005-060-001/40
(MAJHOOR )
|
2614005000NRG24150620230037946
|
15/06/2023
|
Manjit Kaur
|
2614005WL002244
|
Manjit Kaur
|
00078
|
CNRB0018109
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2662342377
|
|
Manjit Kaur
|
()
|
|
10
|
NAWANSHAHR
|
PB-14-005-060-001/41
(MAJHOOR )
|
2614005000NRG24150620230037947
|
15/06/2023
|
Tarsem Kaur
|
2614005WL002244
|
Tarsem Kaur
|
00078
|
CNRB0018109
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2662342376
|
|
Tarsem Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20907
|
20907
|
|
|
|
|
|
|
|
|
11
|
NAWANSHAHR
|
PB-14-005-003-001/18
(ALOWAL )
|
2614005000NRG24150620230037207
|
15/06/2023
|
Parkash Ram
|
2614005WL002203
|
Parkash Ram
|
00354
|
PUNB0146110
|
3030
|
3030
|
Processed
|
20/06/2023
|
|
2662342387
|
|
Parkash Ram
|
()
|
|
12
|
NAWANSHAHR
|
PB-14-005-003-001/70
(ALOWAL )
|
2614005000NRG24150620230037218
|
15/06/2023
|
SKUNTLA DEVI
|
2614005WL002203
|
SKUNTLA DEVI
|
00354
|
PUNB0146110
|
3030
|
3030
|
Processed
|
20/06/2023
|
|
2662342384
|
|
SKUNTLA DEVI
|
()
|
|
13
|
NAWANSHAHR
|
PB-14-005-020-001/105
(CHAK ILAHI BAKASH (II) )
|
2614005000NRG24150620230037224
|
15/06/2023
|
Jaswinder Singh
|
2614005WL002204
|
Jaswinder Singh
|
00354
|
PUNB0146110
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662342390
|
|
Jaswinder Singh
|
()
|
|
14
|
NAWANSHAHR
|
PB-14-005-020-001/48
(CHAK ILAHI BAKASH (II) )
|
2614005000NRG24150620230037240
|
15/06/2023
|
Soma Devi
|
2614005WL002204
|
Soma Devi
|
00354
|
PUNB0146110
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2662342379
|
|
Soma Devi
|
()
|
|
15
|
NAWANSHAHR
|
PB-14-005-020-001/93
(CHAK ILAHI BAKASH (II) )
|
2614005000NRG24150620230037250
|
15/06/2023
|
Kulwinder kaur
|
2614005WL002204
|
Kulwinder kaur
|
00354
|
PUNB0146110
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662342383
|
|
Kulwinder kaur
|
()
|
|
16
|
NAWANSHAHR
|
PB-14-005-042-001/191
(JADLA )
|
2614005000NRG24150620230037884
|
15/06/2023
|
Sarwan Lal
|
2614005WL002240
|
Sarwan Lal
|
00354
|
PUNB0146110
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2662342382
|
|
Sarwan Lal
|
()
|
|
17
|
NAWANSHAHR
|
PB-14-005-042-001/271
(JADLA )
|
2614005000NRG24150620230037916
|
15/06/2023
|
NIRMLA RANI
|
2614005WL002242
|
NIRMLA RANI
|
00354
|
PUNB0146110
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2662342389
|
|
NIRMLA RANI
|
()
|
|
18
|
NAWANSHAHR
|
PB-14-005-044-001/31
(JANIAN )
|
2614005000NRG24150620230037293
|
15/06/2023
|
RAM PIARI
|
2614005WL002206
|
RAM PIARI
|
00354
|
PUNB0146110
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2662342385
|
|
RAM PIARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19998
|
19998
|
|
|
|
|
|
|
|
|
19
|
NAWANSHAHR
|
PB-14-005-019-001/142
(CHARAN )
|
2614005000NRG24150620230037808
|
15/06/2023
|
Balwinder Kumari
|
2614005WL002237
|
Balwinder Kumari
|
00354
|
PUNB0342000
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2662342399
|
|
Balwinder Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
20
|
NAWANSHAHR
|
PB-14-005-078-001/46
(RAMGARH )
|
2614005000NRG24150620230037199
|
15/06/2023
|
Bholi
|
2614005WL002202
|
Bholi
|
00354
|
PUNB0350000
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2662342394
|
|
Bholi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
21
|
NAWANSHAHR
|
PB-14-005-019-001/8
(CHARAN )
|
2614005000NRG24150620230037821
|
15/06/2023
|
ASHOK KUMAR
|
2614005WL002237
|
ASHOK KUMAR
|
00354
|
PUNB0350800
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662342395
|
|
ASHOK KUMAR
|
()
|
|
22
|
NAWANSHAHR
|
PB-14-005-058-001/97
(MUJAFARPUR )
|
2614005000NRG24150620230037280
|
15/06/2023
|
Rimpi
|
2614005WL002205
|
Rimpi
|
00354
|
PUNB0350800
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2662342398
|
|
Rimpi
|
()
|
|
23
|
NAWANSHAHR
|
PB-14-005-060-001/13
(MAJHOOR )
|
2614005000NRG24150620230037936
|
15/06/2023
|
Paramjit Kaur
|
2614005WL002244
|
Paramjit Kaur
|
00354
|
PUNB0350800
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2662342391
|
|
Paramjit Kaur
|
()
|
|
24
|
NAWANSHAHR
|
PB-14-005-093-001/59
(TAJOWAL )
|
2614005000NRG24150620230037220
|
15/06/2023
|
Gurmail Ram
|
2614005WL002203
|
Gurmail Ram
|
00354
|
PUNB0350800
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2662342397
|
|
Gurmail Ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9393
|
9393
|
|
|
|
|
|
|
|
|
25
|
NAWANSHAHR
|
PB-14-005-011-001/42
(BHAN MUZARA )
|
2614005000NRG24150620230037901
|
15/06/2023
|
Kamaljit
|
2614005WL002241
|
Kamaljit
|
00354
|
PUNB0351500
|
303
|
303
|
Processed
|
20/06/2023
|
|
2662342396
|
|
Kamaljit
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
26
|
NAWANSHAHR
|
PB-14-005-063-001/25
(MAZARA KHURD )
|
2614005000NRG24150620230037924
|
15/06/2023
|
Mahinder Kaur
|
2614005WL002242
|
Mahinder Kaur
|
00415
|
SBIN0050687
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662342392
|
|
MRS MAHINDER KAUR
|
()
|
|
27
|
NAWANSHAHR
|
PB-14-005-063-001/36
(MAZARA KHURD )
|
2614005000NRG24150620230037928
|
15/06/2023
|
Sarbjit Singh
|
2614005WL002242
|
Sarbjit Singh
|
00415
|
SBIN0050687
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662342393
|
|
MR SARABJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64236
|
64236
|
|
|
|
|
|
|
|