|
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-14-001-052-001/44
(MAZARA NAUABAD)
|
2614001000NRG23120320230110489
|
12/03/2023
|
SANTOSH RANI
|
2614001WL009084
|
SANTOSH RANI
|
00045
|
BARB0BANGAX
|
2538
|
2538
|
Processed
|
03/04/2023
|
|
0494918362
|
|
SANTOSH RANI WO BALWINDER
|
PUNJAB & SIND BANK(607087)
|
|
2
|
AUR
|
PB-14-001-052-001/47
(MAZARA NAUABAD)
|
2614001000NRG23120320230110491
|
12/03/2023
|
SURINDER KAUR
|
2614001WL009084
|
SURINDER KAUR
|
00045
|
BARB0BANGAX
|
2538
|
2538
|
Processed
|
03/04/2023
|
|
0494918361
|
|
SURINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
3
|
AUR
|
PB-14-001-052-001/11
(MAZARA NAUABAD)
|
2614001000NRG23120320230110483
|
12/03/2023
|
Didar Singh
|
2614001WL009083
|
Didar Singh
|
00349
|
PSIB0000227
|
2538
|
2538
|
Processed
|
03/04/2023
|
|
0494918340
|
|
DIDAR SINGH.
|
PUNJAB & SIND BANK(607087)
|
|
4
|
AUR
|
PB-14-001-052-001/16
(MAZARA NAUABAD)
|
2614001000NRG23120320230110484
|
12/03/2023
|
BALVIR CHAND
|
2614001WL009083
|
BALVIR CHAND
|
00349
|
PSIB0000227
|
2256
|
2256
|
Processed
|
03/04/2023
|
|
0494918346
|
|
BALVIR CHAND
|
PUNJAB & SIND BANK(607087)
|
|
5
|
AUR
|
PB-14-001-052-001/30
(MAZARA NAUABAD)
|
2614001000NRG23120320230110485
|
12/03/2023
|
Paramjit Kaur
|
2614001WL009083
|
Paramjit Kaur
|
00349
|
PSIB0000227
|
2538
|
2538
|
Processed
|
03/04/2023
|
|
0494918345
|
|
PARAMJIT KAUR WO BALVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
AUR
|
PB-14-001-052-001/32
(MAZARA NAUABAD)
|
2614001000NRG23120320230110486
|
12/03/2023
|
JASVIR KAUR
|
2614001WL009083
|
JASVIR KAUR
|
00349
|
PSIB0000227
|
2256
|
2256
|
Processed
|
03/04/2023
|
|
0494918348
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
7
|
AUR
|
PB-14-001-052-001/35
(MAZARA NAUABAD)
|
2614001000NRG23120320230110487
|
12/03/2023
|
REKHA
|
2614001WL009083
|
REKHA
|
00349
|
PSIB0000227
|
2538
|
2538
|
Processed
|
03/04/2023
|
|
0494918344
|
|
REKHA
|
PUNJAB & SIND BANK(607087)
|
|
8
|
AUR
|
PB-14-001-052-001/38
(MAZARA NAUABAD)
|
2614001000NRG23120320230110488
|
12/03/2023
|
BABLI
|
2614001WL009083
|
BABLI
|
00349
|
PSIB0000227
|
2538
|
2538
|
Processed
|
03/04/2023
|
|
0494918341
|
|
BABLI
|
PUNJAB & SIND BANK(607087)
|
|
9
|
AUR
|
PB-14-001-052-001/46
(MAZARA NAUABAD)
|
2614001000NRG23120320230110490
|
12/03/2023
|
KULDIP SINGH
|
2614001WL009084
|
KULDIP SINGH
|
00349
|
PSIB0000227
|
282
|
282
|
Processed
|
03/04/2023
|
|
0494918343
|
|
KULDIP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
AUR
|
PB-14-001-052-001/49
(MAZARA NAUABAD)
|
2614001000NRG23120320230110492
|
12/03/2023
|
PARMJIT KAUR
|
2614001WL009084
|
PARMJIT KAUR
|
00349
|
PSIB0000227
|
2538
|
2538
|
Processed
|
03/04/2023
|
|
0494918349
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
11
|
AUR
|
PB-14-001-052-001/50
(MAZARA NAUABAD)
|
2614001000NRG23120320230110493
|
12/03/2023
|
RESHAM LAL
|
2614001WL009084
|
RESHAM LAL
|
00349
|
PSIB0000227
|
2538
|
2538
|
Processed
|
03/04/2023
|
|
0494918342
|
|
RAMESH LAL W/O NAND CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
AUR
|
PB-14-001-052-001/52
(MAZARA NAUABAD)
|
2614001000NRG23120320230110494
|
12/03/2023
|
MANJIT KAUR
|
2614001WL009084
|
MANJIT KAUR
|
00349
|
PSIB0000227
|
2538
|
2538
|
Processed
|
03/04/2023
|
|
0494918339
|
|
MANJIT KAUR & DSSO
|
PUNJAB & SIND BANK(607087)
|
|
13
|
AUR
|
PB-14-001-052-001/53
(MAZARA NAUABAD)
|
2614001000NRG23120320230110495
|
12/03/2023
|
SUNITA RANI
|
2614001WL009084
|
SUNITA RANI
|
00349
|
PSIB0000227
|
2538
|
2538
|
Processed
|
03/04/2023
|
|
0494918338
|
|
SUNITA RANI
|
PUNJAB & SIND BANK(607087)
|
|
14
|
AUR
|
PB-14-001-052-001/71
(MAZARA NAUABAD)
|
2614001000NRG23120320230110496
|
12/03/2023
|
NIRMLA DEVI
|
2614001WL009084
|
NIRMLA DEVI
|
00349
|
PSIB0000227
|
2538
|
2538
|
Processed
|
03/04/2023
|
|
0494918347
|
|
NIRMLA DEVI WO SATPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27636
|
27636
|
|
|
|
|
|
|
|
|
15
|
AUR
|
PB-14-001-039-001/59
(KHURD)
|
2614001000NRG23120320230110512
|
12/03/2023
|
Jaskaran Singh
|
2614001WL009087
|
Jaskaran Singh
|
00349
|
PSIB0000442
|
2538
|
2538
|
Processed
|
03/04/2023
|
|
0494918355
|
|
JASKARAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
AUR
|
PB-14-001-055-001/10
(NANGAL JATTAN)
|
2614001000NRG23120320230110513
|
12/03/2023
|
MOHINDER KAUR
|
2614001WL009087
|
MOHINDER KAUR
|
00349
|
PSIB0000442
|
2538
|
2538
|
Processed
|
03/04/2023
|
|
0494918351
|
|
MAHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
17
|
AUR
|
PB-14-001-055-001/25
(NANGAL JATTAN)
|
2614001000NRG23120320230110514
|
12/03/2023
|
JOGINDER KAUR
|
2614001WL009087
|
JOGINDER KAUR
|
00349
|
PSIB0000442
|
2256
|
2256
|
Processed
|
03/04/2023
|
|
0494918353
|
|
JOGINDER RAM
|
PUNJAB & SIND BANK(607087)
|
|
18
|
AUR
|
PB-14-001-055-001/29
(NANGAL JATTAN)
|
2614001000NRG23120320230110515
|
12/03/2023
|
Jaswinder Kaur
|
2614001WL009087
|
Jaswinder Kaur
|
00349
|
PSIB0000442
|
2538
|
2538
|
Processed
|
03/04/2023
|
|
0494918356
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
AUR
|
PB-14-001-055-001/33
(NANGAL JATTAN)
|
2614001000NRG23120320230110517
|
12/03/2023
|
Harpreet Kaur
|
2614001WL009087
|
Harpreet Kaur
|
00349
|
PSIB0000442
|
2538
|
2538
|
Processed
|
03/04/2023
|
|
0494918354
|
|
HARPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
20
|
AUR
|
PB-14-001-055-001/44
(NANGAL JATTAN)
|
2614001000NRG23120320230110518
|
12/03/2023
|
Jarnail Singh
|
2614001WL009087
|
Jarnail Singh
|
00349
|
PSIB0000442
|
2256
|
2256
|
Processed
|
03/04/2023
|
|
0494918350
|
|
JARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
AUR
|
PB-14-001-055-001/51
(NANGAL JATTAN)
|
2614001000NRG23120320230110519
|
12/03/2023
|
Kulwinder Kaur
|
2614001WL009087
|
Kulwinder Kaur
|
00349
|
PSIB0000442
|
2538
|
2538
|
Processed
|
03/04/2023
|
|
0494918352
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17202
|
17202
|
|
|
|
|
|
|
|
|
22
|
AUR
|
PB-14-001-038-001/124
(KAMAM)
|
2614001000NRG23120320230110497
|
12/03/2023
|
KAVITA
|
2614001WL009085
|
KAVITA
|
00349
|
PSIB0000638
|
1920
|
1920
|
Processed
|
03/04/2023
|
|
0494918357
|
|
KAVITA
|
PUNJAB & SIND BANK(607087)
|
|
23
|
AUR
|
PB-14-001-038-001/133
(KAMAM)
|
2614001000NRG23120320230110498
|
12/03/2023
|
SURJIT KAUR
|
2614001WL009085
|
SURJIT KAUR
|
00349
|
PSIB0000638
|
1920
|
1920
|
Processed
|
03/04/2023
|
|
0494918358
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
24
|
AUR
|
PB-14-001-038-001/171
(KAMAM)
|
2614001000NRG23120320230110499
|
12/03/2023
|
PREETI
|
2614001WL009085
|
PREETI
|
00349
|
PSIB0000638
|
1920
|
1920
|
Processed
|
03/04/2023
|
|
0494918360
|
|
PREETI
|
PUNJAB & SIND BANK(607087)
|
|
25
|
AUR
|
PB-14-001-038-001/201
(KAMAM)
|
2614001000NRG23120320230110500
|
12/03/2023
|
Sosna
|
2614001WL009085
|
Sosna
|
00349
|
PSIB0000638
|
1920
|
1920
|
Processed
|
03/04/2023
|
|
0494918359
|
|
SOSNA W/O MOHINDER PAL
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
26
|
AUR
|
PB-14-001-055-001/29
(NANGAL JATTAN)
|
2614001000NRG23120320230110516
|
12/03/2023
|
Makhan Singh
|
2614001WL009087
|
Makhan Singh
|
00354
|
PUNB0114610
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494918363
|
|
MAKHAN SINGH SO DHARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
27
|
AUR
|
PB-14-001-050-001/229
(MUKANDPUR)
|
2614001000NRG23120320230110501
|
12/03/2023
|
Gian Kaur
|
2614001WL009086
|
Gian Kaur
|
00354
|
PUNB0117710
|
2256
|
2256
|
Processed
|
03/04/2023
|
|
0494918367
|
|
GIAN KAUR WO JAGTAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
28
|
AUR
|
PB-14-001-050-001/325
(MUKANDPUR)
|
2614001000NRG23120320230110502
|
12/03/2023
|
TARA VANTI
|
2614001WL009086
|
TARA VANTI
|
00354
|
PUNB0351700
|
564
|
564
|
Processed
|
03/04/2023
|
|
0494918371
|
|
TARA VANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
AUR
|
PB-14-001-050-001/337
(MUKANDPUR)
|
2614001000NRG23120320230110503
|
12/03/2023
|
BHAJNO
|
2614001WL009086
|
BHAJNO
|
00354
|
PUNB0351700
|
2256
|
2256
|
Processed
|
03/04/2023
|
|
0494918370
|
|
BHAJNO WO PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
AUR
|
PB-14-001-050-001/37
(MUKANDPUR)
|
2614001000NRG23120320230110504
|
12/03/2023
|
GURMAIL KAUR
|
2614001WL009086
|
GURMAIL KAUR
|
00354
|
PUNB0351700
|
2256
|
2256
|
Rejected
|
03/04/2023
|
|
0494918364
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
AUR
|
PB-14-001-050-001/57
(MUKANDPUR)
|
2614001000NRG23120320230110505
|
12/03/2023
|
ASHOK KUMAR
|
2614001WL009086
|
ASHOK KUMAR
|
00354
|
PUNB0351700
|
2256
|
2256
|
Processed
|
03/04/2023
|
|
0494918365
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
AUR
|
PB-14-001-050-001/67
(MUKANDPUR)
|
2614001000NRG23120320230110506
|
12/03/2023
|
RESHAM KAUR
|
2614001WL009086
|
RESHAM KAUR
|
00354
|
PUNB0351700
|
2256
|
2256
|
Processed
|
03/04/2023
|
|
0494918369
|
|
RESHAM KAUR WO RAUNKI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
AUR
|
PB-14-001-050-001/73
(MUKANDPUR)
|
2614001000NRG23120320230110507
|
12/03/2023
|
GURBAKHSH KAUR
|
2614001WL009086
|
GURBAKHSH KAUR
|
00354
|
PUNB0351700
|
2256
|
2256
|
Processed
|
03/04/2023
|
|
0494918368
|
|
GURBAKHSH KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
AUR
|
PB-14-001-050-001/79
(MUKANDPUR)
|
2614001000NRG23120320230110508
|
12/03/2023
|
VIDYA
|
2614001WL009086
|
VIDYA
|
00354
|
PUNB0351700
|
2256
|
2256
|
Processed
|
03/04/2023
|
|
0494918366
|
|
VIDYA AND DSSO NAWAN SHAHR NO110126
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14100
|
14100
|
|
|
|
|
|
|
|
|
35
|
AUR
|
PB-14-001-039-001/11
(KHURD)
|
2614001000NRG23120320230110511
|
12/03/2023
|
Lakhwinder Singh
|
2614001WL009087
|
Lakhwinder Singh
|
00354
|
PUNB0352500
|
2538
|
2538
|
Processed
|
03/04/2023
|
|
0494918372
|
|
LAKHWINDER SINGH S/O BALWINDER RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
36
|
AUR
|
PB-14-001-050-001/80
(MUKANDPUR)
|
2614001000NRG23120320230110509
|
12/03/2023
|
SADES
|
2614001WL009086
|
SADES
|
00415
|
SBIN0050704
|
2256
|
2256
|
Processed
|
03/04/2023
|
|
0494918373
|
|
Sades
|
BANK OF BARODA(606985)
|
|
37
|
AUR
|
PB-14-001-050-001/84
(MUKANDPUR)
|
2614001000NRG23120320230110510
|
12/03/2023
|
RESHMO
|
2614001WL009086
|
RESHMO
|
00415
|
SBIN0050704
|
2256
|
2256
|
Processed
|
03/04/2023
|
|
0494918374
|
|
MRS RESHMO WO RAM KISHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82410
|
82410
|
|
|
|
|
|
|
|