|
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-14-001-005-001/102
(BHARO MAZARA)
|
2614001000NRG23150720220029063
|
15/07/2022
|
SARBJIT KAUR
|
2614001WL002385
|
SARBJIT KAUR
|
00048
|
BKID0006391
|
1128
|
1128
|
Processed
|
20/07/2022
|
|
3194997166
|
|
SARBJIT KAUR W/O KULWINDER SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
2
|
AUR
|
PB-14-001-075-001/61
(SADHPUR)
|
2614001000NRG23150720220029122
|
15/07/2022
|
Anuradha
|
2614001WL002390
|
Anuradha
|
00078
|
CNRB0002533
|
2256
|
2256
|
Processed
|
20/07/2022
|
|
3194997156
|
|
ANURADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
3
|
AUR
|
PB-14-001-005-001/74
(BHARO MAZARA)
|
2614001000NRG23150720220029075
|
15/07/2022
|
GURNAM
|
2614001WL002385
|
GURNAM
|
00349
|
PSIB0000082
|
2256
|
2256
|
Processed
|
20/07/2022
|
|
3194997146
|
|
GURNAMA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
4
|
AUR
|
PB-14-001-056-001/100
(NURPUR)
|
2614001000NRG23150720220029078
|
15/07/2022
|
Kamaljit Kaur
|
2614001WL002386
|
Kamaljit Kaur
|
00349
|
PSIB0000446
|
2256
|
2256
|
Processed
|
20/07/2022
|
|
3194997152
|
|
KAMALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
5
|
AUR
|
PB-14-001-056-001/106
(NURPUR)
|
2614001000NRG23150720220029111
|
15/07/2022
|
Gurmit Kaur
|
2614001WL002388
|
Gurmit Kaur
|
00349
|
PSIB0000446
|
2256
|
2256
|
Processed
|
20/07/2022
|
|
3194997148
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
AUR
|
PB-14-001-056-001/113
(NURPUR)
|
2614001000NRG23150720220029079
|
15/07/2022
|
Manjit Kaur
|
2614001WL002386
|
Manjit Kaur
|
00349
|
PSIB0000446
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194997153
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
7
|
AUR
|
PB-14-001-056-001/89
(NURPUR)
|
2614001000NRG23150720220029115
|
15/07/2022
|
HARMESH LAL
|
2614001WL002388
|
HARMESH LAL
|
00349
|
PSIB0000446
|
2256
|
2256
|
Processed
|
20/07/2022
|
|
3194997149
|
|
HARMESH LAL
|
PUNJAB & SIND BANK(607087)
|
|
8
|
AUR
|
PB-14-001-056-001/95
(NURPUR)
|
2614001000NRG23150720220029117
|
15/07/2022
|
MAHINDER PAL
|
2614001WL002388
|
MAHINDER PAL
|
00349
|
PSIB0000446
|
2256
|
2256
|
Processed
|
20/07/2022
|
|
3194997150
|
|
MAHINDER PAL SO KARAMA RAM
|
PUNJAB & SIND BANK(607087)
|
|
9
|
AUR
|
PB-14-001-056-001/97
(NURPUR)
|
2614001000NRG23150720220029097
|
15/07/2022
|
BALVIR KAUR
|
2614001WL002386
|
BALVIR KAUR
|
00349
|
PSIB0000446
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194997151
|
|
BALVIR KAUR
|
HDFC BANK LTD(607152)
|
|
10
|
AUR
|
PB-14-001-056-001/99
(NURPUR)
|
2614001000NRG23150720220029098
|
15/07/2022
|
Jagdish Kaur
|
2614001WL002386
|
Jagdish Kaur
|
00349
|
PSIB0000446
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194997154
|
|
JAGDISH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14100
|
14100
|
|
|
|
|
|
|
|
|
11
|
AUR
|
PB-14-001-005-001/6
(BHARO MAZARA)
|
2614001000NRG23150720220029072
|
15/07/2022
|
BALJINDER SINGH
|
2614001WL002385
|
BALJINDER SINGH
|
00349
|
PSIB0021410
|
2256
|
2256
|
Processed
|
20/07/2022
|
|
3194997155
|
|
BALWINDER SINGH S/O HARBHAJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
12
|
AUR
|
PB-14-001-064-001/2
(RAIPUR DABA)
|
2614001000NRG23150720220029102
|
15/07/2022
|
HARBLAS
|
2614001WL002387
|
HARBLAS
|
00354
|
PUNB0003900
|
2256
|
2256
|
Processed
|
21/07/2022
|
|
3194997145
|
|
HARBILAS
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
13
|
AUR
|
PB-14-001-017-001/13
(CHAHAL KALAN)
|
2614001000NRG23150720220029125
|
15/07/2022
|
TARSEM LAL
|
2614001WL002392
|
TARSEM LAL
|
00354
|
PUNB0023910
|
2256
|
2256
|
Rejected
|
20/07/2022
|
|
3194997169
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
14
|
AUR
|
PB-14-001-064-001/92
(RAIPUR DABA)
|
2614001000NRG23150720220029110
|
15/07/2022
|
Piari
|
2614001WL002387
|
Piari
|
00354
|
PUNB0024110
|
2256
|
2256
|
Processed
|
20/07/2022
|
|
3194997147
|
|
PIARI
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
15
|
AUR
|
PB-14-001-017-001/76
(CHAHAL KALAN)
|
2614001000NRG23150720220029132
|
15/07/2022
|
SOHAN LAL
|
2614001WL002392
|
SOHAN LAL
|
00354
|
PUNB0351700
|
2256
|
2256
|
Processed
|
20/07/2022
|
|
3194997162
|
|
SOHAN LAL SO JAI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
16
|
AUR
|
PB-14-001-017-001/16
(CHAHAL KALAN)
|
2614001000NRG23150720220029126
|
15/07/2022
|
Gudial Ram
|
2614001WL002392
|
Gudial Ram
|
00354
|
PUNB0457300
|
1128
|
1128
|
Processed
|
20/07/2022
|
|
3194997164
|
|
GURDIAL RAM SO SHANKAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
AUR
|
PB-14-001-017-001/26
(CHAHAL KALAN)
|
2614001000NRG23150720220029127
|
15/07/2022
|
Balihar Ram
|
2614001WL002392
|
Balihar Ram
|
00354
|
PUNB0457300
|
2256
|
2256
|
Processed
|
20/07/2022
|
|
3194997165
|
|
BALIHAR RAM S/O DHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
18
|
AUR
|
PB-14-001-064-001/76
(RAIPUR DABA)
|
2614001000NRG23150720220029109
|
15/07/2022
|
SHINDO
|
2614001WL002387
|
SHINDO
|
00415
|
SBIN0001543
|
2256
|
2256
|
Processed
|
20/07/2022
|
|
3194997157
|
|
SHINDO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
19
|
AUR
|
PB-14-001-005-001/106
(BHARO MAZARA)
|
2614001000NRG23150720220029064
|
15/07/2022
|
Kulwinder Kaur
|
2614001WL002385
|
Kulwinder Kaur
|
00415
|
SBIN0012208
|
2256
|
2256
|
Processed
|
20/07/2022
|
|
3194997163
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
20
|
AUR
|
PB-14-001-005-001/108
(BHARO MAZARA)
|
2614001000NRG23150720220029065
|
15/07/2022
|
MANJIT KAUR
|
2614001WL002385
|
MANJIT KAUR
|
00415
|
SBIN0012208
|
1128
|
1128
|
Processed
|
20/07/2022
|
|
3194997158
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
21
|
AUR
|
PB-14-001-005-001/67
(BHARO MAZARA)
|
2614001000NRG23150720220029073
|
15/07/2022
|
HARBANS KAUR
|
2614001WL002385
|
HARBANS KAUR
|
00415
|
SBIN0012208
|
2256
|
2256
|
Processed
|
20/07/2022
|
|
3194997161
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
22
|
AUR
|
PB-14-001-005-001/69
(BHARO MAZARA)
|
2614001000NRG23150720220029074
|
15/07/2022
|
RESHAM KAUR
|
2614001WL002385
|
RESHAM KAUR
|
00415
|
SBIN0012208
|
2256
|
2256
|
Processed
|
20/07/2022
|
|
3194997160
|
|
MRS RESHAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
23
|
AUR
|
PB-14-001-005-001/81
(BHARO MAZARA)
|
2614001000NRG23150720220029077
|
15/07/2022
|
BAKHSHO
|
2614001WL002385
|
BAKHSHO
|
00415
|
SBIN0012208
|
1128
|
1128
|
Processed
|
20/07/2022
|
|
3194997159
|
|
MRS BAKHSHO
|
STATE BANK OF INDIA(508548)
|
|
24
|
AUR
|
PB-14-001-056-001/94
(NURPUR)
|
2614001000NRG23150720220029116
|
15/07/2022
|
TARSEM LAL
|
2614001WL002388
|
TARSEM LAL
|
00415
|
SBIN0012208
|
2256
|
2256
|
Processed
|
20/07/2022
|
|
3194997168
|
|
TARSEM LAL S/O NANAK RAM
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11280
|
11280
|
|
|
|
|
|
|
|
|
25
|
AUR
|
PB-14-001-064-001/52
(RAIPUR DABA)
|
2614001000NRG23150720220029120
|
15/07/2022
|
HARI RAM
|
2614001WL002389
|
HARI RAM
|
00415
|
SBIN0050679
|
2256
|
2256
|
Processed
|
20/07/2022
|
|
3194997167
|
|
HARI RAM
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50196
|
50196
|
|
|
|
|
|
|
|