|
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
|
BALACHAUR
|
PB-14-003-071-001/1
(MANSEWAL)
|
2614003000NRG24220620230042877
|
22/06/2023
|
Bhjno
|
2614003WL002519
|
Bhjno
|
00176
|
IDIB000B566
|
3939
|
3939
|
Processed
|
27/06/2023
|
|
2798662234
|
|
BHAJNO W/O RAMJI
|
PUNJAB GRAMIN BANK(607138)
|
|
2
|
BALACHAUR
|
PB-14-003-071-001/16
(MANSEWAL)
|
2614003000NRG24220620230042881
|
22/06/2023
|
Chindo Devi
|
2614003WL002519
|
Chindo Devi
|
00176
|
IDIB000B566
|
3636
|
3636
|
Processed
|
27/06/2023
|
|
2798662233
|
|
Ms. Chindo Devi
|
INDIAN BANK(607105)
|
|
3
|
BALACHAUR
|
PB-14-003-071-001/64
(MANSEWAL)
|
2614003000NRG24220620230042888
|
22/06/2023
|
Shindo
|
2614003WL002519
|
Shindo
|
00176
|
IDIB000B566
|
3939
|
3939
|
Processed
|
27/06/2023
|
|
2798662227
|
|
Mrs. SHINDO WO BALDEV RAJ
|
INDIAN BANK(607105)
|
|
4
|
BALACHAUR
|
PB-14-003-071-001/65
(MANSEWAL)
|
2614003000NRG24220620230042889
|
22/06/2023
|
Seema
|
2614003WL002519
|
Seema
|
00176
|
IDIB000B566
|
3636
|
3636
|
Processed
|
27/06/2023
|
|
2798662229
|
|
Mrs. SEEMA WO SUBHASH CHANDER
|
INDIAN BANK(607105)
|
|
5
|
BALACHAUR
|
PB-14-003-071-001/7
(MANSEWAL)
|
2614003000NRG24220620230042891
|
22/06/2023
|
Chhindo
|
2614003WL002519
|
Chhindo
|
00176
|
IDIB000B566
|
3939
|
3939
|
Processed
|
27/06/2023
|
|
2798662232
|
|
RAM SAROOP S/O MANSA RAM
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
6
|
BALACHAUR
|
PB-14-003-071-001/8
(MANSEWAL)
|
2614003000NRG24220620230042892
|
22/06/2023
|
Satya Devi
|
2614003WL002519
|
Satya Devi
|
00176
|
IDIB000B566
|
3636
|
3636
|
Processed
|
27/06/2023
|
|
2798662230
|
|
Mrs. SATYA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22725
|
22725
|
|
|
|
|
|
|
|
|
7
|
BALACHAUR
|
PB-14-003-071-001/113
(MANSEWAL)
|
2614003000NRG24220620230042879
|
22/06/2023
|
Sandeep Kumar
|
2614003WL002519
|
Sandeep Kumar
|
00176
|
IDIB000R617
|
3636
|
3636
|
Processed
|
27/06/2023
|
|
2798662238
|
|
MR SANDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
BALACHAUR
|
PB-14-003-071-001/15
(MANSEWAL)
|
2614003000NRG24220620230042880
|
22/06/2023
|
Jeeto
|
2614003WL002519
|
Jeeto
|
00176
|
IDIB000R617
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798662225
|
|
Mrs. JEETO
|
INDIAN BANK(607105)
|
|
9
|
BALACHAUR
|
PB-14-003-071-001/20
(MANSEWAL)
|
2614003000NRG24220620230042882
|
22/06/2023
|
Santosh
|
2614003WL002519
|
Santosh
|
00176
|
IDIB000R617
|
3939
|
3939
|
Processed
|
27/06/2023
|
|
2798662236
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BALACHAUR
|
PB-14-003-071-001/26
(MANSEWAL)
|
2614003000NRG24220620230042883
|
22/06/2023
|
Gurmeeto
|
2614003WL002519
|
Gurmeeto
|
00176
|
IDIB000R617
|
3636
|
3636
|
Processed
|
27/06/2023
|
|
2798662224
|
|
Mrs. GURMEETO WO BALVIR SINGH
|
INDIAN BANK(607105)
|
|
11
|
BALACHAUR
|
PB-14-003-071-001/38
(MANSEWAL)
|
2614003000NRG24220620230042884
|
22/06/2023
|
Sohan Lal
|
2614003WL002519
|
Sohan Lal
|
00176
|
IDIB000R617
|
3939
|
3939
|
Rejected
|
27/06/2023
|
|
2798662226
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
BALACHAUR
|
PB-14-003-071-001/40
(MANSEWAL)
|
2614003000NRG24220620230042886
|
22/06/2023
|
Darshana
|
2614003WL002519
|
Darshana
|
00176
|
IDIB000R617
|
3636
|
3636
|
Processed
|
27/06/2023
|
|
2798662237
|
|
Mrs. Darshana
|
INDIAN BANK(607105)
|
|
13
|
BALACHAUR
|
PB-14-003-071-001/42
(MANSEWAL)
|
2614003000NRG24220620230042887
|
22/06/2023
|
Bachni Devi
|
2614003WL002519
|
Bachni Devi
|
00176
|
IDIB000R617
|
3636
|
3636
|
Processed
|
27/06/2023
|
|
2798662231
|
|
BACHNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BALACHAUR
|
PB-14-003-071-001/66
(MANSEWAL)
|
2614003000NRG24220620230042890
|
22/06/2023
|
Sudesh
|
2614003WL002519
|
Sudesh
|
00176
|
IDIB000R617
|
3636
|
3636
|
Processed
|
27/06/2023
|
|
2798662228
|
|
SUDESH
|
HDFC BANK LTD(607152)
|
|
15
|
BALACHAUR
|
PB-14-003-071-001/92
(MANSEWAL)
|
2614003000NRG24220620230042893
|
22/06/2023
|
AMANDEEP
|
2614003WL002519
|
AMANDEEP
|
00176
|
IDIB000R617
|
3636
|
3636
|
Processed
|
27/06/2023
|
|
2798662235
|
|
AMANDEEP WO HUSAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29997
|
29997
|
|
|
|
|
|
|
|
|
16
|
BALACHAUR
|
PB-14-003-071-001/39
(MANSEWAL)
|
2614003000NRG24220620230042885
|
22/06/2023
|
Mindo
|
2614003WL002519
|
Mindo
|
00349
|
PSIB0000804
|
3636
|
3636
|
Processed
|
27/06/2023
|
|
2798662239
|
|
MINDO
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
17
|
BALACHAUR
|
PB-14-003-071-001/111
(MANSEWAL)
|
2614003000NRG24220620230042878
|
22/06/2023
|
Anu Devi
|
2614003WL002519
|
Anu Devi
|
00415
|
SBIN0050617
|
3939
|
3939
|
Processed
|
27/06/2023
|
|
2798662223
|
|
ANU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60297
|
60297
|
|
|
|
|
|
|
|