|
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-14-005-051-001/256
(KARIAM )
|
2614005000NRG24021020230094886
|
02/10/2023
|
JYOTI BALA
|
2614005WL005795
|
JYOTI BALA
|
00177
|
IOBA0001443
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377783541
|
|
JYOTI BALA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
2
|
NAWANSHAHR
|
PB-14-005-051-001/133
(KARIAM )
|
2614005000NRG24021020230094870
|
02/10/2023
|
Harjinder Kaur
|
2614005WL005795
|
Harjinder Kaur
|
00354
|
PUNB0097610
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377783533
|
|
HARJINDER KAUR W O ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NAWANSHAHR
|
PB-14-005-051-001/140
(KARIAM )
|
2614005000NRG24021020230094872
|
02/10/2023
|
NACHHATAR KAUR
|
2614005WL005795
|
NACHHATAR KAUR
|
00354
|
PUNB0097610
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377783536
|
|
NACHHATAR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NAWANSHAHR
|
PB-14-005-051-001/144
(KARIAM )
|
2614005000NRG24021020230094873
|
02/10/2023
|
Pargaso
|
2614005WL005795
|
Pargaso
|
00354
|
PUNB0097610
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377783537
|
|
PARGASO WO BHAJAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NAWANSHAHR
|
PB-14-005-051-001/155
(KARIAM )
|
2614005000NRG24021020230094874
|
02/10/2023
|
Sita Rani
|
2614005WL005795
|
Sita Rani
|
00354
|
PUNB0097610
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377783535
|
|
SITA RANI WO PREM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NAWANSHAHR
|
PB-14-005-051-001/200
(KARIAM )
|
2614005000NRG24021020230094876
|
02/10/2023
|
CHARAN KAUR
|
2614005WL005795
|
CHARAN KAUR
|
00354
|
PUNB0097610
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377783532
|
|
CHANAN KAUR W O HANS RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NAWANSHAHR
|
PB-14-005-051-001/206
(KARIAM )
|
2614005000NRG24021020230094877
|
02/10/2023
|
RESHMO
|
2614005WL005795
|
RESHMO
|
00354
|
PUNB0097610
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377783542
|
|
RESHMO WO SATPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NAWANSHAHR
|
PB-14-005-051-001/229
(KARIAM )
|
2614005000NRG24021020230094879
|
02/10/2023
|
KAMALJIT KAUR
|
2614005WL005795
|
KAMALJIT KAUR
|
00354
|
PUNB0097610
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377783539
|
|
MADAN LAL S O TULSI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NAWANSHAHR
|
PB-14-005-051-001/236
(KARIAM )
|
2614005000NRG24021020230094881
|
02/10/2023
|
MALKIAT RAM
|
2614005WL005795
|
MALKIAT RAM
|
00354
|
PUNB0097610
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377783534
|
|
MALKIAT RAM S O PIARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NAWANSHAHR
|
PB-14-005-051-001/238
(KARIAM )
|
2614005000NRG24021020230094882
|
02/10/2023
|
BISHNU MAYA SHRESTHA
|
2614005WL005795
|
BISHNU MAYA SHRESTHA
|
00354
|
PUNB0097610
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377783540
|
|
BISHNU MAYA SHRESTHA WO PWANA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NAWANSHAHR
|
PB-14-005-051-001/242
(KARIAM )
|
2614005000NRG24021020230094883
|
02/10/2023
|
Amarjit
|
2614005WL005795
|
Amarjit
|
00354
|
PUNB0097610
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377783531
|
|
AMARJIT S O ATMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NAWANSHAHR
|
PB-14-005-051-001/244
(KARIAM )
|
2614005000NRG24021020230094884
|
02/10/2023
|
SONIA
|
2614005WL005795
|
SONIA
|
00354
|
PUNB0097610
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377783538
|
|
SONIA WO CHUHAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21210
|
21210
|
|
|
|
|
|
|
|
|
13
|
NAWANSHAHR
|
PB-14-005-051-001/105
(KARIAM )
|
2614005000NRG24021020230094868
|
02/10/2023
|
Piari
|
2614005WL005795
|
Piari
|
00415
|
SBIN0050687
|
2121
|
2121
|
Rejected
|
10/11/2023
|
|
7377783543
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
NAWANSHAHR
|
PB-14-005-051-001/109
(KARIAM )
|
2614005000NRG24021020230094869
|
02/10/2023
|
Bachni
|
2614005WL005795
|
Bachni
|
00415
|
SBIN0050687
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377783544
|
|
MRS BACHNI
|
STATE BANK OF INDIA(508548)
|
|
15
|
NAWANSHAHR
|
PB-14-005-051-001/76
(KARIAM )
|
2614005000NRG24021020230094893
|
02/10/2023
|
Ranjit Kaur
|
2614005WL005795
|
Ranjit Kaur
|
00415
|
SBIN0050687
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377783545
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
NAWANSHAHR
|
PB-14-005-051-001/82
(KARIAM )
|
2614005000NRG24021020230094895
|
02/10/2023
|
Bimla Rani
|
2614005WL005795
|
Bimla Rani
|
00415
|
SBIN0050687
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377783546
|
|
BIMLA RANI WO NATHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NAWANSHAHR
|
PB-14-005-051-001/92
(KARIAM )
|
2614005000NRG24021020230094897
|
02/10/2023
|
Kamlesh Kaur
|
2614005WL005795
|
Kamlesh Kaur
|
00415
|
SBIN0050687
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377783547
|
|
MRS KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33633
|
33633
|
|
|
|
|
|
|
|