|
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-14-001-042-001/58
(LAROYA)
|
2614001000NRG23141120220082329
|
15/11/2022
|
JASPAL
|
2614001WL006668
|
JASPAL
|
00045
|
BARB0TRDBAN
|
2256
|
2256
|
Processed
|
21/11/2022
|
|
6579467516
|
|
JASPAL WO SATNAM SINGH
|
BANK OF BARODA(606985)
|
|
2
|
AUR
|
PB-14-001-066-001/115
(SAHLON)
|
2614001000NRG23151120220082491
|
15/11/2022
|
Surinder kaur
|
2614001WL006692
|
Surinder kaur
|
00045
|
BARB0TRDBAN
|
2256
|
2256
|
Processed
|
21/11/2022
|
|
6579467520
|
|
SURINDER KAUR W O LAL CHAND
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
3
|
AUR
|
PB-14-001-005-001/102
(BHARO MAZARA)
|
2614001000NRG23151120220082562
|
15/11/2022
|
SARBJIT KAUR
|
2614001WL006698
|
SARBJIT KAUR
|
00048
|
BKID0006391
|
1128
|
1128
|
Processed
|
21/11/2022
|
|
6579467530
|
|
SARBJIT KAUR W/O KULWINDER SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
4
|
AUR
|
PB-14-001-005-001/46
(BHARO MAZARA)
|
2614001000NRG23151120220082568
|
15/11/2022
|
MEENA KUMARI
|
2614001WL006698
|
MEENA KUMARI
|
00349
|
PSIB0000082
|
1128
|
1128
|
Processed
|
21/11/2022
|
|
6579467508
|
|
MEENA KUMARI WO KASHMIR RAM
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
5
|
AUR
|
PB-14-001-068-001/38
(SHEIKHUPUR)
|
2614001000NRG23141120220082314
|
15/11/2022
|
RAJ KUMAR
|
2614001WL006666
|
RAJ KUMAR
|
00349
|
PSIB0000446
|
3666
|
3666
|
Processed
|
21/11/2022
|
|
6579467509
|
|
RAJ KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
6
|
AUR
|
PB-14-001-066-001/114
(SAHLON)
|
2614001000NRG23151120220082478
|
15/11/2022
|
Gurbax Kaur
|
2614001WL006689
|
Gurbax Kaur
|
00349
|
PSIB0000638
|
2820
|
2820
|
Processed
|
21/11/2022
|
|
6579467513
|
|
GURBAX KAUR W/O DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
AUR
|
PB-14-001-069-001/75
(SODIAN)
|
2614001000NRG23151120220082501
|
15/11/2022
|
Jasvir Kaur
|
2614001WL006692
|
Jasvir Kaur
|
00349
|
PSIB0000638
|
2820
|
2820
|
Processed
|
21/11/2022
|
|
6579467514
|
|
JASVIR KAUR WO BALWINDER RAM
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
8
|
AUR
|
PB-14-001-066-001/64
(SAHLON)
|
2614001000NRG23151120220082482
|
15/11/2022
|
SUKHWINDER KAUR
|
2614001WL006689
|
SUKHWINDER KAUR
|
00349
|
PSIB0021413
|
2820
|
2820
|
Processed
|
21/11/2022
|
|
6579467519
|
|
SUKHWINDER KAUR WO GURMAAM DASS
|
PUNJAB & SIND BANK(607087)
|
|
9
|
AUR
|
PB-14-001-066-001/97
(SAHLON)
|
2614001000NRG23151120220082495
|
15/11/2022
|
BIMLA DEVI
|
2614001WL006692
|
BIMLA DEVI
|
00349
|
PSIB0021413
|
2820
|
2820
|
Processed
|
21/11/2022
|
|
6579467517
|
|
BIMLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
10
|
AUR
|
PB-14-001-069-001/11
(SODIAN)
|
2614001000NRG23151120220082498
|
15/11/2022
|
Avtar Chand
|
2614001WL006692
|
Avtar Chand
|
00349
|
PSIB0021413
|
2820
|
2820
|
Processed
|
21/11/2022
|
|
6579467518
|
|
AVTAR CHAND SO MOHAN LAL
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
11
|
AUR
|
PB-14-001-042-001/31
(LAROYA)
|
2614001000NRG23141120220082322
|
15/11/2022
|
MADAN LAL
|
2614001WL006668
|
MADAN LAL
|
00354
|
PUNB0050900
|
2820
|
2820
|
Processed
|
21/11/2022
|
|
6579467510
|
|
HARMESH KAUR
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
12
|
AUR
|
PB-14-001-042-001/44
(LAROYA)
|
2614001000NRG23141120220082326
|
15/11/2022
|
HARPAL RAM
|
2614001WL006668
|
HARPAL RAM
|
00354
|
PUNB0050900
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579467511
|
|
HARPAL S/O SEESGH RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
AUR
|
PB-14-001-042-001/45
(LAROYA)
|
2614001000NRG23151120220082486
|
15/11/2022
|
AMARJIT
|
2614001WL006690
|
AMARJIT
|
00354
|
PUNB0050900
|
2256
|
2256
|
Processed
|
21/11/2022
|
|
6579467512
|
|
AMARJIT S O RAM DHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
14
|
AUR
|
PB-14-001-005-001/104
(BHARO MAZARA)
|
2614001000NRG23151120220082563
|
15/11/2022
|
KULDEEP KAUR
|
2614001WL006698
|
KULDEEP KAUR
|
00354
|
PUNB0642500
|
1128
|
1128
|
Rejected
|
22/11/2022
|
|
N112200CD1D12
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
15
|
AUR
|
PB-14-001-042-001/38
(LAROYA)
|
2614001000NRG23141120220082324
|
15/11/2022
|
SEETO
|
2614001WL006668
|
SEETO
|
00415
|
SBIN0011910
|
2820
|
2820
|
Processed
|
21/11/2022
|
|
6579467524
|
|
MRS SEETO WO RAM PARKASH
|
STATE BANK OF INDIA(508548)
|
|
16
|
AUR
|
PB-14-001-042-001/39
(LAROYA)
|
2614001000NRG23141120220082325
|
15/11/2022
|
AMRIK SINGH
|
2614001WL006668
|
AMRIK SINGH
|
00415
|
SBIN0011910
|
2820
|
2820
|
Processed
|
21/11/2022
|
|
6579467525
|
|
MR AMRIK SINGH SO JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
AUR
|
PB-14-001-042-001/50
(LAROYA)
|
2614001000NRG23141120220082327
|
15/11/2022
|
Satnam
|
2614001WL006668
|
Satnam
|
00415
|
SBIN0011910
|
2538
|
2538
|
Processed
|
21/11/2022
|
|
6579467521
|
|
SATNAM S/O PRITAM CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
AUR
|
PB-14-001-042-001/55
(LAROYA)
|
2614001000NRG23141120220082328
|
15/11/2022
|
SANTOSH RANI
|
2614001WL006668
|
SANTOSH RANI
|
00415
|
SBIN0011910
|
2538
|
2538
|
Processed
|
21/11/2022
|
|
6579467522
|
|
SANTOSH RANI
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
19
|
AUR
|
PB-14-001-066-001/108
(SAHLON)
|
2614001000NRG23151120220082488
|
15/11/2022
|
SARABJIT KAUR
|
2614001WL006691
|
SARABJIT KAUR
|
00415
|
SBIN0011910
|
2820
|
2820
|
Processed
|
21/11/2022
|
|
6579467526
|
|
MRS SARABJIT KAUR WO DILBAG SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
AUR
|
PB-14-001-066-001/13
(SAHLON)
|
2614001000NRG23151120220082473
|
15/11/2022
|
RAJ KUMAR
|
2614001WL006688
|
RAJ KUMAR
|
00415
|
SBIN0011910
|
846
|
846
|
Processed
|
21/11/2022
|
|
6579467528
|
|
MR RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
AUR
|
PB-14-001-066-001/70
(SAHLON)
|
2614001000NRG23151120220082483
|
15/11/2022
|
Naranjan Kaur
|
2614001WL006689
|
Naranjan Kaur
|
00415
|
SBIN0011910
|
2256
|
2256
|
Processed
|
21/11/2022
|
|
6579467532
|
|
MRS NARANJAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16638
|
16638
|
|
|
|
|
|
|
|
|
22
|
AUR
|
PB-14-001-005-001/108
(BHARO MAZARA)
|
2614001000NRG23151120220082564
|
15/11/2022
|
MANJIT KAUR
|
2614001WL006698
|
MANJIT KAUR
|
00415
|
SBIN0012208
|
1128
|
1128
|
Processed
|
21/11/2022
|
|
6579467523
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
23
|
AUR
|
PB-14-001-005-001/67
(BHARO MAZARA)
|
2614001000NRG23151120220082570
|
15/11/2022
|
HARBANS KAUR
|
2614001WL006698
|
HARBANS KAUR
|
00415
|
SBIN0012208
|
1128
|
1128
|
Processed
|
21/11/2022
|
|
6579467527
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
24
|
AUR
|
PB-14-001-066-001/101
(SAHLON)
|
2614001000NRG23151120220082477
|
15/11/2022
|
BAKHSISH KAUR
|
2614001WL006689
|
BAKHSISH KAUR
|
00415
|
SBIN0050679
|
2820
|
2820
|
Processed
|
21/11/2022
|
|
6579467529
|
|
MRS BAKHSISH KAUR
|
STATE BANK OF INDIA(508548)
|
|
25
|
AUR
|
PB-14-001-066-001/95
(SAHLON)
|
2614001000NRG23151120220082494
|
15/11/2022
|
SUKHWINDER KAUR
|
2614001WL006692
|
SUKHWINDER KAUR
|
00415
|
SBIN0050679
|
1974
|
1974
|
Processed
|
21/11/2022
|
|
6579467531
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56118
|
56118
|
|
|
|
|
|
|
|