|
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
|
AUR
|
PB-14-001-035-001/34
(KANG)
|
2614001000NRG23111120220081426
|
11/11/2022
|
BALVIR KAUR
|
2614001WL006606
|
BALVIR KAUR
|
00048
|
BKID0006407
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6519270416
|
|
MADAN LAL SO SARWAN RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
2
|
AUR
|
PB-14-001-002-001/24
(BURJ TEHALDASS)
|
2614001000NRG23111120220081441
|
11/11/2022
|
JOGA RAM
|
2614001WL006607
|
JOGA RAM
|
00078
|
CNRB0002528
|
2538
|
2538
|
Processed
|
17/11/2022
|
|
6519270438
|
|
JOGA RAM S/O BHAG RAM
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
3
|
AUR
|
PB-14-001-009-001/31
(BAIRSAL)
|
2614001000NRG23101120220081343
|
11/11/2022
|
Surinder Kaur
|
2614001WL006599
|
Surinder Kaur
|
00078
|
CNRB0002531
|
2820
|
2820
|
Processed
|
17/11/2022
|
|
6519270424
|
|
SURINDER KAUR S/O SURJIT RAM
|
PUNJAB & SIND BANK(607087)
|
|
4
|
AUR
|
PB-14-001-035-001/26
(KANG)
|
2614001000NRG23111120220081423
|
11/11/2022
|
TAJINDER KAUR
|
2614001WL006606
|
TAJINDER KAUR
|
00078
|
CNRB0002531
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6519270423
|
|
TAJINDER KAUR
|
CANARA BANK(508532)
|
|
5
|
AUR
|
PB-14-001-035-001/38
(KANG)
|
2614001000NRG23111120220081427
|
11/11/2022
|
KAMALJIT KAUR
|
2614001WL006606
|
KAMALJIT KAUR
|
00078
|
CNRB0002531
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519270422
|
|
KAMALJIT KAUR
|
CANARA BANK(508532)
|
|
6
|
AUR
|
PB-14-001-035-001/42
(KANG)
|
2614001000NRG23111120220081429
|
11/11/2022
|
MANJIT KAUR
|
2614001WL006606
|
MANJIT KAUR
|
00078
|
CNRB0002531
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519270421
|
|
MANJIT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8178
|
8178
|
|
|
|
|
|
|
|
|
7
|
AUR
|
PB-14-001-062-001/42
(RATAINDA)
|
2614001000NRG23111120220081415
|
11/11/2022
|
MANGAL SINGH
|
2614001WL006605
|
MANGAL SINGH
|
00078
|
CNRB0002533
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6519270437
|
|
MANGAL SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
8
|
AUR
|
PB-14-001-009-001/21
(BAIRSAL)
|
2614001000NRG23101120220081340
|
11/11/2022
|
TOSHI
|
2614001WL006599
|
TOSHI
|
00078
|
CNRB0005840
|
2820
|
2820
|
Processed
|
17/11/2022
|
|
6519270432
|
|
TOSHI .
|
INDUSIND BANK(607189)
|
|
9
|
AUR
|
PB-14-001-009-001/24
(BAIRSAL)
|
2614001000NRG23101120220081341
|
11/11/2022
|
SIMRO
|
2614001WL006599
|
SIMRO
|
00078
|
CNRB0005840
|
2820
|
2820
|
Processed
|
17/11/2022
|
|
6519270431
|
|
SIMRO
|
CANARA BANK(508532)
|
|
10
|
AUR
|
PB-14-001-009-001/28
(BAIRSAL)
|
2614001000NRG23101120220081342
|
11/11/2022
|
PARAMJEET KAUR
|
2614001WL006599
|
PARAMJEET KAUR
|
00078
|
CNRB0005840
|
2820
|
2820
|
Processed
|
17/11/2022
|
|
6519270433
|
|
PARAMJIT KAUR .
|
INDUSIND BANK(607189)
|
|
11
|
AUR
|
PB-14-001-009-001/33
(BAIRSAL)
|
2614001000NRG23101120220081344
|
11/11/2022
|
Usha Rani
|
2614001WL006599
|
Usha Rani
|
00078
|
CNRB0005840
|
2820
|
2820
|
Processed
|
17/11/2022
|
|
6519270417
|
|
USHA RANI
|
CANARA BANK(508532)
|
|
12
|
AUR
|
PB-14-001-009-001/35
(BAIRSAL)
|
2614001000NRG23101120220081345
|
11/11/2022
|
Rajwinder Kaur
|
2614001WL006599
|
Rajwinder Kaur
|
00078
|
CNRB0005840
|
2820
|
2820
|
Processed
|
17/11/2022
|
|
6519270430
|
|
RAJWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14100
|
14100
|
|
|
|
|
|
|
|
|
13
|
AUR
|
PB-14-001-002-001/33
(BURJ TEHALDASS)
|
2614001000NRG23111120220081442
|
11/11/2022
|
BHAJAN KAUR
|
2614001WL006607
|
BHAJAN KAUR
|
00349
|
PSIB0000442
|
2538
|
2538
|
Processed
|
17/11/2022
|
|
6519270441
|
|
BHAJAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
AUR
|
PB-14-001-002-001/36
(BURJ TEHALDASS)
|
2614001000NRG23111120220081443
|
11/11/2022
|
KULWINDER KAUR
|
2614001WL006607
|
KULWINDER KAUR
|
00349
|
PSIB0000442
|
2256
|
2256
|
Processed
|
17/11/2022
|
|
6519270444
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
AUR
|
PB-14-001-002-001/49
(BURJ TEHALDASS)
|
2614001000NRG23111120220081445
|
11/11/2022
|
MANJIT KAUR
|
2614001WL006607
|
MANJIT KAUR
|
00349
|
PSIB0000442
|
2256
|
2256
|
Processed
|
17/11/2022
|
|
6519270443
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
16
|
AUR
|
PB-14-001-002-001/52
(BURJ TEHALDASS)
|
2614001000NRG23111120220081446
|
11/11/2022
|
PARAMJEET KAUR
|
2614001WL006607
|
PARAMJEET KAUR
|
00349
|
PSIB0000442
|
2256
|
2256
|
Processed
|
17/11/2022
|
|
6519270442
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9306
|
9306
|
|
|
|
|
|
|
|
|
17
|
AUR
|
PB-14-001-035-001/58
(KANG)
|
2614001000NRG23111120220081434
|
11/11/2022
|
Rano
|
2614001WL006606
|
Rano
|
00349
|
PSIB0021027
|
282
|
282
|
Processed
|
17/11/2022
|
|
6519270439
|
|
RANO WO KEWAL RAM
|
PUNJAB & SIND BANK(607087)
|
|
18
|
AUR
|
PB-14-001-035-001/61
(KANG)
|
2614001000NRG23111120220081435
|
11/11/2022
|
Bimla Devi
|
2614001WL006606
|
Bimla Devi
|
00349
|
PSIB0021027
|
2256
|
2256
|
Processed
|
17/11/2022
|
|
6519270427
|
|
BIMLA DEVI WO SATNAM SNGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
AUR
|
PB-14-001-035-001/62
(KANG)
|
2614001000NRG23111120220081436
|
11/11/2022
|
Resham Kaur
|
2614001WL006606
|
Resham Kaur
|
00349
|
PSIB0021027
|
2256
|
2256
|
Processed
|
17/11/2022
|
|
6519270426
|
|
RESHAM KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
20
|
AUR
|
PB-14-001-035-001/28
(KANG)
|
2614001000NRG23111120220081425
|
11/11/2022
|
Kasmir Kaur
|
2614001WL006606
|
Kasmir Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6519270411
|
|
KASHMIR KAUR W O CHAMAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
AUR
|
PB-14-001-035-001/43
(KANG)
|
2614001000NRG23111120220081430
|
11/11/2022
|
KULWINDER KAUR
|
2614001WL006606
|
KULWINDER KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519270410
|
|
KULWINDER KAUR .
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
22
|
AUR
|
PB-14-001-009-001/7
(BAIRSAL)
|
2614001000NRG23101120220081334
|
11/11/2022
|
KASHMIR KAUR
|
2614001WL006598
|
KASHMIR KAUR
|
00354
|
PUNB0077410
|
2820
|
2820
|
Processed
|
17/11/2022
|
|
6519270428
|
|
KASHMIR KAUR WO RINKU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
23
|
AUR
|
PB-14-001-002-001/18
(BURJ TEHALDASS)
|
2614001000NRG23111120220081440
|
11/11/2022
|
RANI
|
2614001WL006607
|
RANI
|
00354
|
PUNB0114610
|
2538
|
2538
|
Processed
|
17/11/2022
|
|
6519270425
|
|
RANI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
24
|
AUR
|
PB-14-001-031-001/75
(JAGATPUR)
|
2614001000NRG23111120220081406
|
11/11/2022
|
SATYA
|
2614001WL006604
|
SATYA
|
00354
|
PUNB0351700
|
2538
|
2538
|
Processed
|
17/11/2022
|
|
6519270420
|
|
SATYA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
25
|
AUR
|
PB-14-001-035-001/13
(KANG)
|
2614001000NRG23111120220081418
|
11/11/2022
|
Avtar Kaur
|
2614001WL006606
|
Avtar Kaur
|
00354
|
PUNB0352300
|
1128
|
1128
|
Processed
|
17/11/2022
|
|
6519270419
|
|
AVTAR KAUR W/O JIT LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
26
|
AUR
|
PB-14-001-002-001/17
(BURJ TEHALDASS)
|
2614001000NRG23111120220081439
|
11/11/2022
|
RANI
|
2614001WL006607
|
RANI
|
00354
|
PUNB0352500
|
2538
|
2538
|
Processed
|
17/11/2022
|
|
6519270418
|
|
RANI
|
PUNJAB & SIND BANK(607087)
|
|
27
|
AUR
|
PB-14-001-062-001/172
(RATAINDA)
|
2614001000NRG23111120220081411
|
11/11/2022
|
KASHMIR KAUR
|
2614001WL006605
|
KASHMIR KAUR
|
00354
|
PUNB0352500
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6519270434
|
|
KASHMIR KAUR WO RAKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
AUR
|
PB-14-001-062-001/175
(RATAINDA)
|
2614001000NRG23111120220081412
|
11/11/2022
|
RASHPAL SINGH
|
2614001WL006605
|
RASHPAL SINGH
|
00354
|
PUNB0352500
|
1974
|
1974
|
Rejected
|
17/11/2022
|
|
6519270435
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
29
|
AUR
|
PB-14-001-002-001/11
(BURJ TEHALDASS)
|
2614001000NRG23111120220081438
|
11/11/2022
|
JASWINDER KAUR
|
2614001WL006607
|
JASWINDER KAUR
|
00415
|
SBIN0011910
|
1128
|
1128
|
Processed
|
17/11/2022
|
|
6519270436
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
30
|
AUR
|
PB-14-001-035-001/25
(KANG)
|
2614001000NRG23111120220081422
|
11/11/2022
|
HARBILAS
|
2614001WL006606
|
HARBILAS
|
00415
|
SBIN0050680
|
846
|
846
|
Processed
|
17/11/2022
|
|
6519270415
|
|
MR HARBILAS
|
STATE BANK OF INDIA(508548)
|
|
31
|
AUR
|
PB-14-001-035-001/4
(KANG)
|
2614001000NRG23111120220081428
|
11/11/2022
|
RANJIT KAUR
|
2614001WL006606
|
RANJIT KAUR
|
00415
|
SBIN0050680
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6519270429
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
32
|
AUR
|
PB-14-001-035-001/44
(KANG)
|
2614001000NRG23111120220081431
|
11/11/2022
|
MOHINDER KAUR
|
2614001WL006606
|
MOHINDER KAUR
|
00415
|
SBIN0050680
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6519270414
|
|
MOHINDER KAUR
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
33
|
AUR
|
PB-14-001-035-001/52
(KANG)
|
2614001000NRG23111120220081432
|
11/11/2022
|
SARBJIT KAUR
|
2614001WL006606
|
SARBJIT KAUR
|
00415
|
SBIN0050680
|
2256
|
2256
|
Processed
|
17/11/2022
|
|
6519270412
|
|
MRS SARBJIT KAUR WO SHINDER PAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
AUR
|
PB-14-001-035-001/57
(KANG)
|
2614001000NRG23111120220081433
|
11/11/2022
|
JAGDISH KAUR
|
2614001WL006606
|
JAGDISH KAUR
|
00415
|
SBIN0050680
|
282
|
282
|
Processed
|
17/11/2022
|
|
6519270413
|
|
MRS JAGDISH KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
35
|
AUR
|
PB-14-001-031-001/73
(JAGATPUR)
|
2614001000NRG23111120220081405
|
11/11/2022
|
PARMJIT KAUR
|
2614001WL006604
|
PARMJIT KAUR
|
00415
|
SBIN0050704
|
2538
|
2538
|
Processed
|
17/11/2022
|
|
6519270440
|
|
MRS PARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73038
|
73038
|
|
|
|
|
|
|
|