|
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-14-001-075-001/108
(SADHPUR)
|
2614001000NRG25030520240010725
|
03/05/2024
|
Kulwinder Kaur
|
2614001WL000670
|
Kulwinder Kaur
|
00045
|
BARB0BANGAX
|
2254
|
2254
|
Processed
|
09/05/2024
|
|
3861645409
|
|
KULWINDER KAUR
|
BANK OF BARODA(606985)
|
|
2
|
AUR
|
PB-14-001-075-001/110
(SADHPUR)
|
2614001000NRG25030520240010726
|
03/05/2024
|
NIRMLA DEVI
|
2614001WL000670
|
NIRMLA DEVI
|
00045
|
BARB0BANGAX
|
2254
|
2254
|
Processed
|
08/05/2024
|
|
3861645411
|
|
MRS NIRMLA DEVI WO GIAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
AUR
|
PB-14-001-075-001/111
(SADHPUR)
|
2614001000NRG25030520240010727
|
03/05/2024
|
SUKHPAL KAUR
|
2614001WL000670
|
SUKHPAL KAUR
|
00045
|
BARB0BANGAX
|
2254
|
2254
|
Processed
|
09/05/2024
|
|
3861645410
|
|
SUKHPAL KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6762
|
6762
|
|
|
|
|
|
|
|
|
4
|
AUR
|
PB-14-001-031-001/122
(JAGATPUR)
|
2614001000NRG25030520240010715
|
03/05/2024
|
SURJIT SINGH
|
2614001WL000670
|
SURJIT SINGH
|
00078
|
CNRB0002533
|
1932
|
1932
|
Processed
|
08/05/2024
|
|
3861645442
|
|
SURJIT SINGH
|
CANARA BANK(508532)
|
|
5
|
AUR
|
PB-14-001-031-001/13
(JAGATPUR)
|
2614001000NRG25030520240010716
|
03/05/2024
|
AMRO
|
2614001WL000670
|
AMRO
|
00078
|
CNRB0002533
|
2254
|
2254
|
Processed
|
08/05/2024
|
|
3861645421
|
|
AMRO
|
CANARA BANK(508532)
|
|
6
|
AUR
|
PB-14-001-031-001/40
(JAGATPUR)
|
2614001000NRG25030520240010718
|
03/05/2024
|
MAHINDER PAL
|
2614001WL000670
|
MAHINDER PAL
|
00078
|
CNRB0002533
|
2254
|
2254
|
Processed
|
08/05/2024
|
|
3861645417
|
|
MAHINDER PAL S O PIARA RAM
|
CANARA BANK(508532)
|
|
7
|
AUR
|
PB-14-001-031-001/43
(JAGATPUR)
|
2614001000NRG25030520240010719
|
03/05/2024
|
LAXMI
|
2614001WL000670
|
LAXMI
|
00078
|
CNRB0002533
|
1932
|
1932
|
Processed
|
08/05/2024
|
|
3861645444
|
|
LACHMI W/O DARSHAN RAM
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
8
|
AUR
|
PB-14-001-075-001/20
(SADHPUR)
|
2614001000NRG25030520240010731
|
03/05/2024
|
BALVINDER KAUR
|
2614001WL000670
|
BALVINDER KAUR
|
00078
|
CNRB0002533
|
1932
|
1932
|
Processed
|
08/05/2024
|
|
3861645420
|
|
BALVINDER KAUR WO GARDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
AUR
|
PB-14-001-075-001/30
(SADHPUR)
|
2614001000NRG25030520240010735
|
03/05/2024
|
BHAJAN KAUR
|
2614001WL000670
|
BHAJAN KAUR
|
00078
|
CNRB0002533
|
2254
|
2254
|
Processed
|
09/05/2024
|
|
3861645419
|
|
BHAJAN KAUR WO CHAMA
|
BANK OF BARODA(606985)
|
|
10
|
AUR
|
PB-14-001-075-001/5
(SADHPUR)
|
2614001000NRG25030520240010736
|
03/05/2024
|
JAGDEESH KAUR
|
2614001WL000670
|
JAGDEESH KAUR
|
00078
|
CNRB0002533
|
2254
|
2254
|
Processed
|
09/05/2024
|
|
3861645423
|
|
JAGDEESH KAUR WO RE
|
BANK OF BARODA(606985)
|
|
11
|
AUR
|
PB-14-001-075-001/54
(SADHPUR)
|
2614001000NRG25030520240010737
|
03/05/2024
|
KAMLESH RANI
|
2614001WL000670
|
KAMLESH RANI
|
00078
|
CNRB0002533
|
2254
|
2254
|
Processed
|
08/05/2024
|
|
3861645441
|
|
MRS KAMLESH RANI WO TEJ PAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
AUR
|
PB-14-001-075-001/6
(SADHPUR)
|
2614001000NRG25030520240010739
|
03/05/2024
|
BIMLA
|
2614001WL000670
|
BIMLA
|
00078
|
CNRB0002533
|
2254
|
2254
|
Processed
|
09/05/2024
|
|
3861645443
|
|
BIMLA WO JASWINDER
|
BANK OF BARODA(606985)
|
|
13
|
AUR
|
PB-14-001-075-001/61
(SADHPUR)
|
2614001000NRG25030520240010740
|
03/05/2024
|
Anuradha
|
2614001WL000670
|
Anuradha
|
00078
|
CNRB0002533
|
1610
|
1610
|
Processed
|
08/05/2024
|
|
3861645440
|
|
ANURADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
AUR
|
PB-14-001-075-001/68
(SADHPUR)
|
2614001000NRG25030520240010741
|
03/05/2024
|
SURINDER KUMAR
|
2614001WL000670
|
SURINDER KUMAR
|
00078
|
CNRB0002533
|
2254
|
2254
|
Processed
|
08/05/2024
|
|
3861645412
|
|
SURINDER KUMAR
|
CANARA BANK(508532)
|
|
15
|
AUR
|
PB-14-001-075-001/72
(SADHPUR)
|
2614001000NRG25030520240010742
|
03/05/2024
|
Ram Pyari
|
2614001WL000670
|
Ram Pyari
|
00078
|
CNRB0002533
|
2254
|
2254
|
Processed
|
09/05/2024
|
|
3861645418
|
|
RAM PYARI WO MADAN L
|
BANK OF BARODA(606985)
|
|
16
|
AUR
|
PB-14-001-075-001/77
(SADHPUR)
|
2614001000NRG25030520240010744
|
03/05/2024
|
PARAMJIT KAUR
|
2614001WL000670
|
PARAMJIT KAUR
|
00078
|
CNRB0002533
|
1610
|
1610
|
Processed
|
08/05/2024
|
|
3861645424
|
|
PARAMJIT KAUR
|
CANARA BANK(508532)
|
|
17
|
AUR
|
PB-14-001-075-001/86
(SADHPUR)
|
2614001000NRG25030520240010747
|
03/05/2024
|
RAJNI
|
2614001WL000670
|
RAJNI
|
00078
|
CNRB0002533
|
2254
|
2254
|
Processed
|
09/05/2024
|
|
3861645416
|
|
RAJNI WO SANDEEP KUM
|
BANK OF BARODA(606985)
|
|
18
|
AUR
|
PB-14-001-075-001/88
(SADHPUR)
|
2614001000NRG25030520240010749
|
03/05/2024
|
RESHAM KAUR
|
2614001WL000670
|
RESHAM KAUR
|
00078
|
CNRB0002533
|
2254
|
2254
|
Processed
|
08/05/2024
|
|
3861645422
|
|
RESHAM KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31556
|
31556
|
|
|
|
|
|
|
|
|
19
|
AUR
|
PB-14-001-075-001/81
(SADHPUR)
|
2614001000NRG25030520240010746
|
03/05/2024
|
HUSN LAL
|
2614001WL000670
|
HUSN LAL
|
00349
|
PSIB0000446
|
1932
|
1932
|
Processed
|
08/05/2024
|
|
3861645408
|
|
HUSN LAL SO ARJUN DAS
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
20
|
AUR
|
PB-14-001-031-001/111
(JAGATPUR)
|
2614001000NRG25030520240010713
|
03/05/2024
|
KAMALJIT KAUR
|
2614001WL000670
|
KAMALJIT KAUR
|
00354
|
PUNB0117710
|
2254
|
2254
|
Processed
|
08/05/2024
|
|
3861645414
|
|
KAMALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
21
|
AUR
|
PB-14-001-031-001/113
(JAGATPUR)
|
2614001000NRG25030520240010714
|
03/05/2024
|
AMARJIT KAUR
|
2614001WL000670
|
AMARJIT KAUR
|
00354
|
PUNB0117710
|
1932
|
1932
|
Processed
|
08/05/2024
|
|
3861645413
|
|
AMARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
AUR
|
PB-14-001-075-001/2
(SADHPUR)
|
2614001000NRG25030520240010730
|
03/05/2024
|
GURMIT RAM
|
2614001WL000670
|
GURMIT RAM
|
00354
|
PUNB0117710
|
2254
|
2254
|
Processed
|
08/05/2024
|
|
3861645415
|
|
GURMIT RAM
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
23
|
AUR
|
PB-14-001-031-001/75
(JAGATPUR)
|
2614001000NRG25030520240010721
|
03/05/2024
|
SATYA
|
2614001WL000670
|
SATYA
|
00354
|
PUNB0351700
|
2254
|
2254
|
Processed
|
08/05/2024
|
|
3861645425
|
|
SATYA
|
CANARA BANK(508532)
|
|
24
|
AUR
|
PB-14-001-031-001/89
(JAGATPUR)
|
2614001000NRG25030520240010722
|
03/05/2024
|
Kashmir Kaur
|
2614001WL000670
|
Kashmir Kaur
|
00354
|
PUNB0351700
|
1932
|
1932
|
Processed
|
08/05/2024
|
|
3861645439
|
|
KASHMIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
AUR
|
PB-14-001-075-001/55
(SADHPUR)
|
2614001000NRG25030520240010738
|
03/05/2024
|
MANDEEP KAUR
|
2614001WL000670
|
MANDEEP KAUR
|
00354
|
PUNB0351700
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3861645426
|
|
MANDEEP KAUR WO JAS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5796
|
5796
|
|
|
|
|
|
|
|
|
26
|
AUR
|
PB-14-001-031-001/34
(JAGATPUR)
|
2614001000NRG25030520240010717
|
03/05/2024
|
SURINDER KAUR
|
2614001WL000670
|
SURINDER KAUR
|
00415
|
SBIN0050704
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3861645431
|
|
SURINDER KAUR
|
BANK OF BARODA(606985)
|
|
27
|
AUR
|
PB-14-001-031-001/73
(JAGATPUR)
|
2614001000NRG25030520240010720
|
03/05/2024
|
PARMJIT KAUR
|
2614001WL000670
|
PARMJIT KAUR
|
00415
|
SBIN0050704
|
1932
|
1932
|
Processed
|
08/05/2024
|
|
3861645435
|
|
MRS PARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
28
|
AUR
|
PB-14-001-075-001/1
(SADHPUR)
|
2614001000NRG25030520240010723
|
03/05/2024
|
HARGU LAL
|
2614001WL000670
|
HARGU LAL
|
00415
|
SBIN0050704
|
2254
|
2254
|
Processed
|
08/05/2024
|
|
3861645436
|
|
MR HARGU LAL SO LAHORI RAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
AUR
|
PB-14-001-075-001/10
(SADHPUR)
|
2614001000NRG25030520240010724
|
03/05/2024
|
Dharma Ram
|
2614001WL000670
|
Dharma Ram
|
00415
|
SBIN0050704
|
2254
|
2254
|
Processed
|
08/05/2024
|
|
3861645428
|
|
MR DHARMA SO BANNA RAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
AUR
|
PB-14-001-075-001/14
(SADHPUR)
|
2614001000NRG25030520240010728
|
03/05/2024
|
HARBANS KAUR
|
2614001WL000670
|
HARBANS KAUR
|
00415
|
SBIN0050704
|
1932
|
1932
|
Processed
|
08/05/2024
|
|
3861645429
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
31
|
AUR
|
PB-14-001-075-001/19
(SADHPUR)
|
2614001000NRG25030520240010729
|
03/05/2024
|
SURINDER KAUR
|
2614001WL000670
|
SURINDER KAUR
|
00415
|
SBIN0050704
|
2254
|
2254
|
Processed
|
08/05/2024
|
|
3861645427
|
|
SURINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
AUR
|
PB-14-001-075-001/25
(SADHPUR)
|
2614001000NRG25030520240010732
|
03/05/2024
|
GURWINDER KAUR
|
2614001WL000670
|
GURWINDER KAUR
|
00415
|
SBIN0050704
|
2254
|
2254
|
Processed
|
09/05/2024
|
|
3861645433
|
|
GURBINDER KAUR
|
BANK OF BARODA(606985)
|
|
33
|
AUR
|
PB-14-001-075-001/26
(SADHPUR)
|
2614001000NRG25030520240010733
|
03/05/2024
|
GURDEV KAUR
|
2614001WL000670
|
GURDEV KAUR
|
00415
|
SBIN0050704
|
2254
|
2254
|
Processed
|
08/05/2024
|
|
3861645432
|
|
GURDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
34
|
AUR
|
PB-14-001-075-001/27
(SADHPUR)
|
2614001000NRG25030520240010734
|
03/05/2024
|
SULINDER KAUR
|
2614001WL000670
|
SULINDER KAUR
|
00415
|
SBIN0050704
|
1932
|
1932
|
Processed
|
08/05/2024
|
|
3861645434
|
|
MRS SULINDER KAUR WO HARMEL RAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
AUR
|
PB-14-001-075-001/76
(SADHPUR)
|
2614001000NRG25030520240010743
|
03/05/2024
|
Balbir Kaur
|
2614001WL000670
|
Balbir Kaur
|
00415
|
SBIN0050704
|
2254
|
2254
|
Processed
|
09/05/2024
|
|
3861645445
|
|
BALBIR KAUR WO MALK
|
BANK OF BARODA(606985)
|
|
36
|
AUR
|
PB-14-001-075-001/80
(SADHPUR)
|
2614001000NRG25030520240010745
|
03/05/2024
|
USHA RANI
|
2614001WL000670
|
USHA RANI
|
00415
|
SBIN0050704
|
2254
|
2254
|
Processed
|
09/05/2024
|
|
3861645438
|
|
USHA RANI W O SANTOK
|
BANK OF BARODA(606985)
|
|
37
|
AUR
|
PB-14-001-075-001/87
(SADHPUR)
|
2614001000NRG25030520240010748
|
03/05/2024
|
SAVITRI
|
2614001WL000670
|
SAVITRI
|
00415
|
SBIN0050704
|
2254
|
2254
|
Processed
|
08/05/2024
|
|
3861645437
|
|
MRS SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
38
|
AUR
|
PB-14-001-075-001/9
(SADHPUR)
|
2614001000NRG25030520240010750
|
03/05/2024
|
PIARO
|
2614001WL000670
|
PIARO
|
00415
|
SBIN0050704
|
2254
|
2254
|
Processed
|
08/05/2024
|
|
3861645430
|
|
PIARO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28014
|
28014
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80500
|
80500
|
|
|
|
|
|
|
|