|
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-14-004-071-001/126
(MALUPOTA)
|
2614004000NRG25260420240006195
|
26/04/2024
|
Jagdish kaur
|
2614004WL000374
|
Jagdish kaur
|
00048
|
BKID0006420
|
322
|
322
|
Processed
|
02/05/2024
|
|
3487672539
|
|
JAGDISH KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
322
|
322
|
|
|
|
|
|
|
|
|
2
|
BANGA
|
PB-14-004-064-001/200
(MANGAT DHINGERIAN)
|
2614004000NRG25260420240006314
|
26/04/2024
|
Sonia
|
2614004WL000384
|
Sonia
|
00354
|
PUNB0349300
|
3542
|
3542
|
Processed
|
02/05/2024
|
|
3487672528
|
|
SONIA .
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
BANGA
|
PB-14-004-091-001/100
(DINGRIAN)
|
2614004000NRG25260420240006315
|
26/04/2024
|
Lashmi Devi
|
2614004WL000384
|
Lashmi Devi
|
00354
|
PUNB0349300
|
4186
|
4186
|
Processed
|
02/05/2024
|
|
3487672529
|
|
LASHMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BANGA
|
PB-14-004-091-001/13
(DINGRIAN)
|
2614004000NRG25260420240006316
|
26/04/2024
|
Avtar Kaur
|
2614004WL000384
|
Avtar Kaur
|
00354
|
PUNB0349300
|
3542
|
3542
|
Processed
|
02/05/2024
|
|
3487672525
|
|
AVTAR KAUR W/O HAZURA SINGH
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
5
|
BANGA
|
PB-14-004-091-001/18
(DINGRIAN)
|
2614004000NRG25260420240006317
|
26/04/2024
|
Ram Piari
|
2614004WL000384
|
Ram Piari
|
00354
|
PUNB0349300
|
4186
|
4186
|
Rejected
|
02/05/2024
|
|
3487672517
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
BANGA
|
PB-14-004-091-001/26
(DINGRIAN)
|
2614004000NRG25260420240006318
|
26/04/2024
|
Kamaljit Kaur
|
2614004WL000384
|
Kamaljit Kaur
|
00354
|
PUNB0349300
|
3542
|
3542
|
Processed
|
02/05/2024
|
|
3487672532
|
|
KAMALJIT KAUR /O SH HARINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BANGA
|
PB-14-004-091-001/32
(DINGRIAN)
|
2614004000NRG25260420240006319
|
26/04/2024
|
Surjit Kaur
|
2614004WL000384
|
Surjit Kaur
|
00354
|
PUNB0349300
|
4186
|
4186
|
Processed
|
02/05/2024
|
|
3487672533
|
|
SURJIT KAUR WO BALWINDER RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BANGA
|
PB-14-004-091-001/34
(DINGRIAN)
|
2614004000NRG25260420240006320
|
26/04/2024
|
Mida Begam
|
2614004WL000384
|
Mida Begam
|
00354
|
PUNB0349300
|
3220
|
3220
|
Processed
|
02/05/2024
|
|
3487672534
|
|
MIDA BEGAM WO RANA MUHAMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BANGA
|
PB-14-004-091-001/35
(DINGRIAN)
|
2614004000NRG25260420240006321
|
26/04/2024
|
Veena Kumari
|
2614004WL000384
|
Veena Kumari
|
00354
|
PUNB0349300
|
3864
|
3864
|
Processed
|
02/05/2024
|
|
3487672535
|
|
SEEMA KUMARI WO NARANJAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BANGA
|
PB-14-004-091-001/36
(DINGRIAN)
|
2614004000NRG25260420240006322
|
26/04/2024
|
Swaranjit Kaur
|
2614004WL000384
|
Swaranjit Kaur
|
00354
|
PUNB0349300
|
3864
|
3864
|
Processed
|
02/05/2024
|
|
3487672536
|
|
SWARANJIT KAUR WO RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BANGA
|
PB-14-004-091-001/38
(DINGRIAN)
|
2614004000NRG25260420240006323
|
26/04/2024
|
SARBJIT KAUR
|
2614004WL000384
|
SARBJIT KAUR
|
00354
|
PUNB0349300
|
4186
|
4186
|
Processed
|
02/05/2024
|
|
3487672537
|
|
SARBJIT KAUR WO SHINGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BANGA
|
PB-14-004-091-001/39
(DINGRIAN)
|
2614004000NRG25260420240006324
|
26/04/2024
|
Gurdeep Ram
|
2614004WL000384
|
Gurdeep Ram
|
00354
|
PUNB0349300
|
4186
|
4186
|
Processed
|
02/05/2024
|
|
3487672520
|
|
GURDEEP RAM S/O MR.NAMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BANGA
|
PB-14-004-091-001/40
(DINGRIAN)
|
2614004000NRG25260420240006325
|
26/04/2024
|
BALWINDER KAUR
|
2614004WL000384
|
BALWINDER KAUR
|
00354
|
PUNB0349300
|
3542
|
3542
|
Rejected
|
02/05/2024
|
|
3487672516
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
BANGA
|
PB-14-004-091-001/44
(DINGRIAN)
|
2614004000NRG25260420240006326
|
26/04/2024
|
Krishna Devi
|
2614004WL000384
|
Krishna Devi
|
00354
|
PUNB0349300
|
4186
|
4186
|
Processed
|
02/05/2024
|
|
3487672538
|
|
KRISHNA DEVI WO BUTTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BANGA
|
PB-14-004-091-001/48
(DINGRIAN)
|
2614004000NRG25260420240006327
|
26/04/2024
|
CHARANJIT KAUR
|
2614004WL000384
|
CHARANJIT KAUR
|
00354
|
PUNB0349300
|
4186
|
4186
|
Processed
|
02/05/2024
|
|
3487672524
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BANGA
|
PB-14-004-091-001/50
(DINGRIAN)
|
2614004000NRG25260420240006328
|
26/04/2024
|
Joginder kaur
|
2614004WL000384
|
Joginder kaur
|
00354
|
PUNB0349300
|
3864
|
3864
|
Processed
|
02/05/2024
|
|
3487672521
|
|
JOGINDER KAUR WO NACHHATTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BANGA
|
PB-14-004-091-001/52
(DINGRIAN)
|
2614004000NRG25260420240006329
|
26/04/2024
|
Sharanjit Kaur
|
2614004WL000384
|
Sharanjit Kaur
|
00354
|
PUNB0349300
|
2898
|
2898
|
Processed
|
02/05/2024
|
|
3487672531
|
|
SHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BANGA
|
PB-14-004-091-001/59
(DINGRIAN)
|
2614004000NRG25260420240006330
|
26/04/2024
|
Simran
|
2614004WL000384
|
Simran
|
00354
|
PUNB0349300
|
4186
|
4186
|
Processed
|
02/05/2024
|
|
3487672526
|
|
SIMRAN WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BANGA
|
PB-14-004-091-001/63
(DINGRIAN)
|
2614004000NRG25260420240006331
|
26/04/2024
|
RANJEEV KUMAR
|
2614004WL000384
|
RANJEEV KUMAR
|
00354
|
PUNB0349300
|
4186
|
4186
|
Processed
|
02/05/2024
|
|
3487672523
|
|
RANJEEV KUMAR SO INDERJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BANGA
|
PB-14-004-091-001/69
(DINGRIAN)
|
2614004000NRG25260420240006332
|
26/04/2024
|
Inderjit Singh
|
2614004WL000384
|
Inderjit Singh
|
00354
|
PUNB0349300
|
4186
|
4186
|
Processed
|
02/05/2024
|
|
3487672522
|
|
INDERJIT SINGH S/O SH. SITAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BANGA
|
PB-14-004-091-001/88
(DINGRIAN)
|
2614004000NRG25260420240006333
|
26/04/2024
|
Kulwinder Kaur
|
2614004WL000384
|
Kulwinder Kaur
|
00354
|
PUNB0349300
|
2898
|
2898
|
Processed
|
02/05/2024
|
|
3487672530
|
|
KULWINDER KAUR WO NARINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BANGA
|
PB-14-004-091-001/97
(DINGRIAN)
|
2614004000NRG25260420240006334
|
26/04/2024
|
Sukhwinder Kaur
|
2614004WL000384
|
Sukhwinder Kaur
|
00354
|
PUNB0349300
|
4186
|
4186
|
Processed
|
02/05/2024
|
|
3487672527
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80822
|
80822
|
|
|
|
|
|
|
|
|
23
|
BANGA
|
PB-14-004-024-001/11
(CHETA)
|
2614004000NRG25260420240006312
|
26/04/2024
|
Balvir Kaur
|
2614004WL000383
|
Balvir Kaur
|
00462
|
UCBA0001105
|
2898
|
2898
|
Processed
|
02/05/2024
|
|
3487672519
|
|
BALVIR KAUR
|
CANARA BANK(508532)
|
|
24
|
BANGA
|
PB-14-004-024-001/131
(CHETA)
|
2614004000NRG25260420240006313
|
26/04/2024
|
Satpal
|
2614004WL000383
|
Satpal
|
00462
|
UCBA0001105
|
4186
|
4186
|
Processed
|
02/05/2024
|
|
3487672518
|
|
MR SATPAL SATPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7084
|
7084
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88228
|
88228
|
|
|
|
|
|
|
|