|
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
|
NURMAHAL
|
PB-05-014-040-001/14
(Kot Badal Khan)
|
2605014000NRG23060720220018503
|
06/07/2022
|
JOGINDRO
|
2605014WL002521
|
JOGINDRO
|
00078
|
CNRB0002103
|
3384
|
3384
|
Processed
|
11/07/2022
|
|
2970577572
|
|
JOGINDRO W O SATPAL
|
CANARA BANK(508532)
|
|
2
|
NURMAHAL
|
PB-05-014-040-001/41
(Kot Badal Khan)
|
2605014000NRG23060720220018505
|
06/07/2022
|
BEERO
|
2605014WL002521
|
BEERO
|
00078
|
CNRB0002103
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2970577571
|
|
BEERO W O MOHAN LAL
|
CANARA BANK(508532)
|
|
3
|
NURMAHAL
|
PB-05-014-040-001/81
(Kot Badal Khan)
|
2605014000NRG23060720220018510
|
06/07/2022
|
JOGINDER KAUR
|
2605014WL002521
|
JOGINDER KAUR
|
00078
|
CNRB0002103
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970577574
|
|
JOGINDER KAUR PLA 36605
|
CANARA BANK(508532)
|
|
4
|
NURMAHAL
|
PB-05-014-040-001/84
(Kot Badal Khan)
|
2605014000NRG23060720220018511
|
06/07/2022
|
BALDISH KAUR
|
2605014WL002521
|
BALDISH KAUR
|
00078
|
CNRB0002103
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2970577573
|
|
BALDISH KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
5
|
NURMAHAL
|
PB-05-014-048-001/21
(Pabwan)
|
2605014000NRG23060720220018482
|
06/07/2022
|
PIYARI
|
2605014WL002519
|
PIYARI
|
00078
|
CNRB0002121
|
3384
|
3384
|
Processed
|
11/07/2022
|
|
2970577578
|
|
PYARI
|
CANARA BANK(508532)
|
|
6
|
NURMAHAL
|
PB-05-014-048-001/31
(Pabwan)
|
2605014000NRG23060720220018486
|
06/07/2022
|
SIMAR KAUR
|
2605014WL002519
|
SIMAR KAUR
|
00078
|
CNRB0002121
|
3384
|
3384
|
Processed
|
11/07/2022
|
|
2970577575
|
|
SIMAR KAUR W O MANGU RAM
|
CANARA BANK(508532)
|
|
7
|
NURMAHAL
|
PB-05-014-048-001/54
(Pabwan)
|
2605014000NRG23060720220018488
|
06/07/2022
|
GYAN CHAND
|
2605014WL002519
|
GYAN CHAND
|
00078
|
CNRB0002121
|
3384
|
3384
|
Processed
|
12/07/2022
|
|
2970577577
|
|
GIAN CHAND
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
NURMAHAL
|
PB-05-014-048-001/58
(Pabwan)
|
2605014000NRG23060720220018489
|
06/07/2022
|
KASHMIRO
|
2605014WL002519
|
KASHMIRO
|
00078
|
CNRB0002121
|
3384
|
3384
|
Processed
|
11/07/2022
|
|
2970577576
|
|
KASHMIRO
|
CANARA BANK(508532)
|
|
9
|
NURMAHAL
|
PB-05-014-048-001/7
(Pabwan)
|
2605014000NRG23060720220018493
|
06/07/2022
|
BANSO
|
2605014WL002519
|
BANSO
|
00078
|
CNRB0002121
|
3102
|
3102
|
Processed
|
11/07/2022
|
|
2970577579
|
|
BANSO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16638
|
16638
|
|
|
|
|
|
|
|
|
10
|
NURMAHAL
|
PB-05-014-012-001/93
(Bhangala)
|
2605014000NRG23060720220018472
|
06/07/2022
|
USHA DEVI
|
2605014WL002518
|
USHA DEVI
|
00078
|
CNRB0002522
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2970577582
|
|
Ms. USHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
11
|
NURMAHAL
|
PB-05-014-021-001/31
(Chuheki)
|
2605014000NRG23060720220018477
|
06/07/2022
|
PALO
|
2605014WL002518
|
PALO
|
00349
|
PSIB0000390
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2970577563
|
|
PALO WO KARAMJIT
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
12
|
NURMAHAL
|
PB-05-014-012-001/26
(Bhangala)
|
2605014000NRG23060720220018468
|
06/07/2022
|
RAJBIR
|
2605014WL002518
|
RAJBIR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970577588
|
|
RAJVIR W/O HARJINDER KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
NURMAHAL
|
PB-05-014-012-001/30
(Bhangala)
|
2605014000NRG23060720220018469
|
06/07/2022
|
VIDYA
|
2605014WL002518
|
VIDYA
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2970577587
|
|
VIDYA W/O LATE SH BALDEV RAJ
|
UCO BANK(607066)
|
|
14
|
NURMAHAL
|
PB-05-014-012-001/45
(Bhangala)
|
2605014000NRG23060720220018471
|
06/07/2022
|
KAMALJIT KAUR
|
2605014WL002518
|
KAMALJIT KAUR
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2970577589
|
|
KAMALJIT KAUR W/O JAGDISH LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
15
|
NURMAHAL
|
PB-05-014-006-001/11
(Batura)
|
2605021000NRG23060720220018495
|
06/07/2022
|
KANTA
|
2605021WL002520
|
KANTA
|
00354
|
PUNB0080100
|
3384
|
3384
|
Processed
|
11/07/2022
|
|
2970577568
|
|
KANTA DEVI W/O MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NURMAHAL
|
PB-05-014-006-001/17
(Batura)
|
2605021000NRG23060720220018496
|
06/07/2022
|
Maninder kaur
|
2605021WL002520
|
Maninder kaur
|
00354
|
PUNB0080100
|
3384
|
3384
|
Processed
|
11/07/2022
|
|
2970577569
|
|
MANINDER KAUR WO NARINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NURMAHAL
|
PB-05-014-006-001/25
(Batura)
|
2605021000NRG23060720220018497
|
06/07/2022
|
BABLI
|
2605021WL002520
|
BABLI
|
00354
|
PUNB0080100
|
3384
|
3384
|
Processed
|
11/07/2022
|
|
2970577570
|
|
BUBBLI WO RAM SARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NURMAHAL
|
PB-05-014-006-001/5
(Batura)
|
2605021000NRG23060720220018501
|
06/07/2022
|
KASHMIR KAUR
|
2605021WL002520
|
KASHMIR KAUR
|
00354
|
PUNB0080100
|
3384
|
3384
|
Processed
|
11/07/2022
|
|
2970577567
|
|
KASHMIR KAUR WO SANDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
NURMAHAL
|
PB-05-014-006-001/6
(Batura)
|
2605021000NRG23060720220018502
|
06/07/2022
|
balvir kaur
|
2605021WL002520
|
balvir kaur
|
00354
|
PUNB0080100
|
3384
|
3384
|
Processed
|
11/07/2022
|
|
2970577566
|
|
BALVIR KAUR WO ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
NURMAHAL
|
PB-05-014-048-001/29
(Pabwan)
|
2605014000NRG23060720220018485
|
06/07/2022
|
KASHMIR KAUR
|
2605014WL002519
|
KASHMIR KAUR
|
00354
|
PUNB0080100
|
3384
|
3384
|
Processed
|
11/07/2022
|
|
2970577564
|
|
KASHMIR KAUR W/O RAM ASRA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
NURMAHAL
|
PB-05-014-048-001/60
(Pabwan)
|
2605014000NRG23060720220018490
|
06/07/2022
|
KAMALJI KAUR
|
2605014WL002519
|
KAMALJI KAUR
|
00354
|
PUNB0080100
|
3384
|
3384
|
Processed
|
11/07/2022
|
|
2970577565
|
|
KAMALJIT KAUR W/O CHAMAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23688
|
23688
|
|
|
|
|
|
|
|
|
22
|
NURMAHAL
|
PB-05-014-012-001/102
(Bhangala)
|
2605014000NRG23060720220018457
|
06/07/2022
|
MANJIT KAUR
|
2605014WL002518
|
MANJIT KAUR
|
00462
|
UCBA0002310
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2970577580
|
|
MANJIT KAUR WO PRITAM SINGH
|
UCO BANK(607066)
|
|
23
|
NURMAHAL
|
PB-05-014-012-001/38
(Bhangala)
|
2605014000NRG23060720220018470
|
06/07/2022
|
HARBANS KAUR
|
2605014WL002518
|
HARBANS KAUR
|
00462
|
UCBA0002310
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2970577581
|
|
HARBANS KAUR W/O GURNAM CHAND
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
24
|
NURMAHAL
|
PB-05-014-048-001/19
(Pabwan)
|
2605014000NRG23060720220018481
|
06/07/2022
|
BIMLA
|
2605014WL002519
|
BIMLA
|
00468
|
UBIN0538671
|
3384
|
3384
|
Processed
|
11/07/2022
|
|
2970577586
|
|
BIMLA WO SH SOHAN LAL
|
UNION BANK OF INDIA(508500)
|
|
25
|
NURMAHAL
|
PB-05-014-048-001/22
(Pabwan)
|
2605014000NRG23060720220018483
|
06/07/2022
|
AMARJIT
|
2605014WL002519
|
AMARJIT
|
00468
|
UBIN0538671
|
3102
|
3102
|
Processed
|
11/07/2022
|
|
2970577583
|
|
AMARJIT RAM S/O SH ANANT RAM
|
UNION BANK OF INDIA(508500)
|
|
26
|
NURMAHAL
|
PB-05-014-048-001/26
(Pabwan)
|
2605014000NRG23060720220018484
|
06/07/2022
|
PARAMJIT SINGH
|
2605014WL002519
|
PARAMJIT SINGH
|
00468
|
UBIN0538671
|
3384
|
3384
|
Processed
|
11/07/2022
|
|
2970577584
|
|
PARAMJIT SINGH S/O SH JOGINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
27
|
NURMAHAL
|
PB-05-014-048-001/38
(Pabwan)
|
2605014000NRG23060720220018487
|
06/07/2022
|
AVTAR SINGH
|
2605014WL002519
|
AVTAR SINGH
|
00468
|
UBIN0538671
|
3102
|
3102
|
Processed
|
11/07/2022
|
|
2970577585
|
|
AVTAR SINGH S/O SWARN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12972
|
12972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83754
|
83754
|
|
|
|
|
|
|
|