|
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-14-005-019-001/155
(CHARAN )
|
2614005000NRG24140220240155661
|
14/02/2024
|
MALKIT SINGH
|
2614005WL010089
|
MALKIT SINGH
|
00152
|
HDFC0003135
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2939316737
|
|
MALKIT SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
2
|
NAWANSHAHR
|
PB-14-005-019-001/93
(CHARAN )
|
2614005000NRG24140220240155667
|
14/02/2024
|
Rajwinder Kaur
|
2614005WL010089
|
Rajwinder Kaur
|
00152
|
HDFC0003556
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2939316736
|
|
RAJWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
3
|
NAWANSHAHR
|
PB-14-005-019-001/153
(CHARAN )
|
2614005000NRG24140220240155660
|
14/02/2024
|
BALVIR KAUR
|
2614005WL010089
|
BALVIR KAUR
|
00354
|
PUNB0146110
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2939316724
|
|
BALVIR KAUR WO SHINDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NAWANSHAHR
|
PB-14-005-019-001/70
(CHARAN )
|
2614005000NRG24140220240155666
|
14/02/2024
|
Major Ram
|
2614005WL010089
|
Major Ram
|
00354
|
PUNB0146110
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2939316723
|
|
MEJAR RAM SO MOHINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
5
|
NAWANSHAHR
|
PB-14-005-019-001/1
(CHARAN )
|
2614005000NRG24140220240155652
|
14/02/2024
|
Mohan Lal
|
2614005WL010089
|
Mohan Lal
|
00354
|
PUNB0350800
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2939316725
|
|
MOHAN LAL S/O HARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NAWANSHAHR
|
PB-14-005-019-001/103
(CHARAN )
|
2614005000NRG24140220240155653
|
14/02/2024
|
Amandeep Kaur
|
2614005WL010089
|
Amandeep Kaur
|
00354
|
PUNB0350800
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2939316728
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NAWANSHAHR
|
PB-14-005-019-001/108
(CHARAN )
|
2614005000NRG24140220240155654
|
14/02/2024
|
Kamaljit Kaur
|
2614005WL010089
|
Kamaljit Kaur
|
00354
|
PUNB0350800
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2939316727
|
|
KAMALJIT KAUR W/O SURINDER KUMAR
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
8
|
NAWANSHAHR
|
PB-14-005-019-001/116
(CHARAN )
|
2614005000NRG24140220240155655
|
14/02/2024
|
KULDEEP SINGH
|
2614005WL010089
|
KULDEEP SINGH
|
00354
|
PUNB0350800
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2939316731
|
|
KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NAWANSHAHR
|
PB-14-005-019-001/132
(CHARAN )
|
2614005000NRG24140220240155657
|
14/02/2024
|
Jasvir Kaur
|
2614005WL010089
|
Jasvir Kaur
|
00354
|
PUNB0350800
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2939316729
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
10
|
NAWANSHAHR
|
PB-14-005-019-001/135
(CHARAN )
|
2614005000NRG24140220240155658
|
14/02/2024
|
Kashmiri Lal
|
2614005WL010089
|
Kashmiri Lal
|
00354
|
PUNB0350800
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2939316732
|
|
KASHMIRI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NAWANSHAHR
|
PB-14-005-019-001/156
(CHARAN )
|
2614005000NRG24140220240155662
|
14/02/2024
|
Manu
|
2614005WL010089
|
Manu
|
00354
|
PUNB0350800
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2939316733
|
|
MANU
|
HDFC BANK LTD(607152)
|
|
12
|
NAWANSHAHR
|
PB-14-005-019-001/30
(CHARAN )
|
2614005000NRG24140220240155664
|
14/02/2024
|
Sukhwinder Kaur
|
2614005WL010089
|
Sukhwinder Kaur
|
00354
|
PUNB0350800
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2939316726
|
|
SUKHWINDER KAUR W/O SHINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NAWANSHAHR
|
PB-14-005-019-001/97
(CHARAN )
|
2614005000NRG24140220240155668
|
14/02/2024
|
Kamaljit Kaur
|
2614005WL010089
|
Kamaljit Kaur
|
00354
|
PUNB0350800
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2939316730
|
|
KAMALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19089
|
19089
|
|
|
|
|
|
|
|
|
14
|
NAWANSHAHR
|
PB-14-005-019-001/119
(CHARAN )
|
2614005000NRG24140220240155656
|
14/02/2024
|
Paramjit Ram
|
2614005WL010089
|
Paramjit Ram
|
00354
|
PUNB0423300
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2939316734
|
|
PARAMJIT RAM SO PARKASH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NAWANSHAHR
|
PB-14-005-019-001/147
(CHARAN )
|
2614005000NRG24140220240155659
|
14/02/2024
|
LOVEPREET SINGH
|
2614005WL010089
|
LOVEPREET SINGH
|
00354
|
PUNB0423300
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2939316735
|
|
LOVEPREET SINGH S/O GARIBU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
16
|
NAWANSHAHR
|
PB-14-005-019-001/18
(CHARAN )
|
2614005000NRG24140220240155663
|
14/02/2024
|
Dharam Pal
|
2614005WL010089
|
Dharam Pal
|
00415
|
SBIN0050687
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2939316738
|
|
DHARAM PAL SO HANS RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NAWANSHAHR
|
PB-14-005-019-001/5
(CHARAN )
|
2614005000NRG24140220240155665
|
14/02/2024
|
Swaran Kaur
|
2614005WL010089
|
Swaran Kaur
|
00415
|
SBIN0050687
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2939316739
|
|
SWARAN KAUR W O PARKASH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36057
|
36057
|
|
|
|
|
|
|
|