|
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-05-014-051-001/134
(Pharwala)
|
2605014000NRG23070620220009998
|
07/06/2022
|
Baldish kaur
|
2605014WL001423
|
Baldish kaur
|
00078
|
CNRB0002090
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215185124
|
|
Baldishkaur
|
()
|
|
2
|
NURMAHAL
|
PB-05-014-051-001/138
(Pharwala)
|
2605014000NRG23070620220009999
|
07/06/2022
|
MANJIT KAUR
|
2605014WL001423
|
MANJIT KAUR
|
00078
|
CNRB0002090
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215185123
|
|
MANJITKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
3
|
NURMAHAL
|
PB-05-014-048-001/47
(Pabwan)
|
2605014000NRG23070620220010002
|
07/06/2022
|
MANJIT KAUR
|
2605014WL001424
|
MANJIT KAUR
|
00078
|
CNRB0002121
|
2820
|
2820
|
Processed
|
11/06/2022
|
|
2215185127
|
|
MANJITKAUR
|
()
|
|
4
|
NURMAHAL
|
PB-05-014-048-001/63
(Pabwan)
|
2605014000NRG23070620220010003
|
07/06/2022
|
BARKAT RAM
|
2605014WL001424
|
BARKAT RAM
|
00078
|
CNRB0002121
|
3666
|
3666
|
Processed
|
11/06/2022
|
|
2215185125
|
|
BARKATRAM
|
()
|
|
5
|
NURMAHAL
|
PB-05-014-048-001/72
(Pabwan)
|
2605014000NRG23070620220010004
|
07/06/2022
|
GEETA RANI
|
2605014WL001424
|
GEETA RANI
|
00078
|
CNRB0002121
|
2820
|
2820
|
Processed
|
11/06/2022
|
|
2215185126
|
|
GEETARANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9306
|
9306
|
|
|
|
|
|
|
|
|
6
|
NURMAHAL
|
PB-05-014-012-001/109
(Bhangala)
|
2605014000NRG23070620220009859
|
07/06/2022
|
SURINDER KUMARI
|
2605014WL001399
|
SURINDER KUMARI
|
00078
|
CNRB0002522
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215185128
|
|
SURINDERKUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
7
|
NURMAHAL
|
PB-05-014-037-001/11
(Kandola Khurd)
|
2605014000NRG23070620220009993
|
07/06/2022
|
BIMBO
|
2605014WL001422
|
BIMBO
|
00078
|
CNRB0005386
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215185129
|
|
BIMBO
|
()
|
|
8
|
NURMAHAL
|
PB-05-014-037-001/15
(Kandola Khurd)
|
2605014000NRG23070620220009995
|
07/06/2022
|
NINDERJIT KAUR
|
2605014WL001422
|
NINDERJIT KAUR
|
00078
|
CNRB0005386
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215185130
|
|
NINDERJITKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
9
|
NURMAHAL
|
PB-05-014-012-001/104
(Bhangala)
|
2605014000NRG23070620220009856
|
07/06/2022
|
GEETA
|
2605014WL001399
|
GEETA
|
00089
|
CBIN0284290
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215185122
|
|
GEETA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
10
|
NURMAHAL
|
PB-05-014-071-001/30
(Talwan)
|
2605014000NRG23070620220009967
|
07/06/2022
|
BABLI
|
2605014WL001416
|
BABLI
|
00152
|
HDFC0002372
|
3666
|
3666
|
Processed
|
11/06/2022
|
|
2215185131
|
|
BABLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
11
|
NURMAHAL
|
PB-05-014-032-001/132
(Hardo Sheikh)
|
2605014000NRG23070620220009971
|
07/06/2022
|
JASWINDER KAUR
|
2605014WL001417
|
JASWINDER KAUR
|
00176
|
IDIB000N627
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215185132
|
|
JASWINDERKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
12
|
NURMAHAL
|
PB-05-021-005-001/32
(Bhardwajian)
|
2605021000NRG23070620220009987
|
07/06/2022
|
SARABJIT KAUR
|
2605021WL001420
|
SARABJIT KAUR
|
00349
|
PSIB0000028
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215185133
|
|
SARABJITKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
13
|
NURMAHAL
|
PB-05-014-006-001/29
(Batura)
|
2605014000NRG23070620220009849
|
07/06/2022
|
Sukwinder Kaur
|
2605014WL001399
|
Sukwinder Kaur
|
00354
|
PUNB0080100
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215185136
|
|
SukwinderKaur
|
()
|
|
14
|
NURMAHAL
|
PB-05-014-019-001/58
(Cheema Kalan)
|
2605014000NRG23070620220009991
|
07/06/2022
|
Balwinder Kaur
|
2605014WL001421
|
Balwinder Kaur
|
00354
|
PUNB0080100
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215185135
|
|
BalwinderKaur
|
()
|
|
15
|
NURMAHAL
|
PB-05-014-019-001/74
(Cheema Kalan)
|
2605014000NRG23070620220009992
|
07/06/2022
|
MANJIT KAUR
|
2605014WL001421
|
MANJIT KAUR
|
00354
|
PUNB0080100
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215185134
|
|
MANJITKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
16
|
NURMAHAL
|
PB-05-014-037-001/12
(Kandola Khurd)
|
2605014000NRG23070620220009994
|
07/06/2022
|
JASBIR
|
2605014WL001422
|
JASBIR
|
00354
|
PUNB0290200
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215185137
|
|
JASBIR
|
()
|
|
17
|
NURMAHAL
|
PB-05-014-037-001/6
(Kandola Khurd)
|
2605014000NRG23070620220009996
|
07/06/2022
|
RESHO
|
2605014WL001422
|
RESHO
|
00354
|
PUNB0290200
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215185138
|
|
RESHO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
18
|
NURMAHAL
|
PB-05-014-006-001/36
(Batura)
|
2605014000NRG23070620220009850
|
07/06/2022
|
JOYTI
|
2605014WL001399
|
JOYTI
|
00354
|
PUNB0350900
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215185140
|
|
JOYTI
|
()
|
|
19
|
NURMAHAL
|
PB-05-014-006-001/38
(Batura)
|
2605014000NRG23070620220009851
|
07/06/2022
|
SUKHPAL KAUR
|
2605014WL001399
|
SUKHPAL KAUR
|
00354
|
PUNB0350900
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215185139
|
|
SUKHPALKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
20
|
NURMAHAL
|
PB-05-014-006-001/42
(Batura)
|
2605014000NRG23070620220009852
|
07/06/2022
|
TIRTHO
|
2605014WL001399
|
TIRTHO
|
00415
|
SBIN0001807
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215185142
|
|
MRS TIRTHO WO PARAMJIT
|
()
|
|
21
|
NURMAHAL
|
PB-05-014-012-001/123
(Bhangala)
|
2605014000NRG23070620220009860
|
07/06/2022
|
SARABJEET
|
2605014WL001399
|
SARABJEET
|
00415
|
SBIN0001807
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215185141
|
|
MASTER RAHUL AUJLA UNG SARABJEET
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
22
|
NURMAHAL
|
PB-05-014-048-001/83
(Pabwan)
|
2605014000NRG23070620220010006
|
07/06/2022
|
RAMPAL
|
2605014WL001424
|
RAMPAL
|
00415
|
SBIN0051545
|
3666
|
3666
|
Processed
|
11/06/2022
|
|
2215185143
|
|
MR RAMPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
23
|
NURMAHAL
|
PB-05-014-048-001/104
(Pabwan)
|
2605014000NRG23070620220010001
|
07/06/2022
|
Seeta devi
|
2605014WL001424
|
Seeta devi
|
00415
|
SBIN0051547
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2215185145
|
|
MRS SEETA DEVI
|
()
|
|
24
|
NURMAHAL
|
PB-05-014-048-001/75
(Pabwan)
|
2605014000NRG23070620220010005
|
07/06/2022
|
SANDEEP KUMAR
|
2605014WL001424
|
SANDEEP KUMAR
|
00415
|
SBIN0051547
|
3666
|
3666
|
Processed
|
11/06/2022
|
|
2215185144
|
|
MR SANDEEP KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
25
|
NURMAHAL
|
PB-05-014-071-001/221
(Talwan)
|
2605014000NRG23070620220009961
|
07/06/2022
|
AMANPREET KAUR
|
2605014WL001416
|
AMANPREET KAUR
|
00462
|
UCBA0000456
|
3666
|
3666
|
Processed
|
11/06/2022
|
|
2215185152
|
|
AMANPREET KAUR
|
()
|
|
26
|
NURMAHAL
|
PB-05-014-071-001/221
(Talwan)
|
2605014000NRG23070620220009960
|
07/06/2022
|
SUNNY KUMAR
|
2605014WL001416
|
SUNNY KUMAR
|
00462
|
UCBA0000456
|
3666
|
3666
|
Processed
|
11/06/2022
|
|
2215185149
|
|
SUNNY KUMAR SO GURMUKH LAL
|
()
|
|
27
|
NURMAHAL
|
PB-05-014-071-001/244
(Talwan)
|
2605014000NRG23070620220009962
|
07/06/2022
|
BEENA RANI
|
2605014WL001416
|
BEENA RANI
|
00462
|
UCBA0000456
|
2820
|
2820
|
Processed
|
11/06/2022
|
|
2215185148
|
|
BEENA RANI W/O RAM SAROOP
|
()
|
|
28
|
NURMAHAL
|
PB-05-014-071-001/245
(Talwan)
|
2605014000NRG23070620220009963
|
07/06/2022
|
BALJIT RAM
|
2605014WL001416
|
BALJIT RAM
|
00462
|
UCBA0000456
|
3666
|
3666
|
Processed
|
11/06/2022
|
|
2215185151
|
|
BALJIT RAM
|
()
|
|
29
|
NURMAHAL
|
PB-05-014-071-001/245
(Talwan)
|
2605014000NRG23070620220009964
|
07/06/2022
|
PARMJIT KAUR
|
2605014WL001416
|
PARMJIT KAUR
|
00462
|
UCBA0000456
|
3666
|
3666
|
Processed
|
11/06/2022
|
|
2215185150
|
|
PARAMJIT KAUR
|
()
|
|
30
|
NURMAHAL
|
PB-05-014-071-001/246
(Talwan)
|
2605014000NRG23070620220009965
|
07/06/2022
|
CHANDER PRABHA
|
2605014WL001416
|
CHANDER PRABHA
|
00462
|
UCBA0000456
|
2820
|
2820
|
Processed
|
11/06/2022
|
|
2215185153
|
|
CHANDER PRABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20304
|
20304
|
|
|
|
|
|
|
|
|
31
|
NURMAHAL
|
PB-05-014-012-001/106
(Bhangala)
|
2605014000NRG23070620220009857
|
07/06/2022
|
GEJO
|
2605014WL001399
|
GEJO
|
00462
|
UCBA0002310
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215185156
|
|
GEJO W/O HUSAN LAL
|
()
|
|
32
|
NURMAHAL
|
PB-05-014-012-001/107
(Bhangala)
|
2605014000NRG23070620220009858
|
07/06/2022
|
SUNEELAM CHOUHAN
|
2605014WL001399
|
SUNEELAM CHOUHAN
|
00462
|
UCBA0002310
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215185154
|
|
DULAJ KUMAR S/O CHHIMBA RAM
|
()
|
|
33
|
NURMAHAL
|
PB-05-014-012-001/126
(Bhangala)
|
2605014000NRG23070620220009861
|
07/06/2022
|
BALVIR KAUR
|
2605014WL001399
|
BALVIR KAUR
|
00462
|
UCBA0002310
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215185155
|
|
BALVIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
34
|
NURMAHAL
|
PB-05-014-012-001/127
(Bhangala)
|
2605014000NRG23070620220009862
|
07/06/2022
|
CHHINDO
|
2605014WL001399
|
CHHINDO
|
00468
|
UBIN0538671
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215185146
|
|
CHHINDO
|
()
|
|
35
|
NURMAHAL
|
PB-05-014-032-001/76
(Hardo Sheikh)
|
2605014000NRG23070620220009973
|
07/06/2022
|
KARAM
|
2605014WL001417
|
KARAM
|
00468
|
UBIN0538671
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215185147
|
|
KARAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69936
|
69936
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
NURMAHAL
|
PB2605014_070622FTO_14241
|
Canara Bank
|
CNRB0002090
|
BILGA VILLAGE
|
2256
|
|
2
|
NURMAHAL
|
PB2605014_070622FTO_14241
|
Canara Bank
|
CNRB0002121
|
NURMAHAL
|
9306
|
|
3
|
NURMAHAL
|
PB2605014_070622FTO_14241
|
Canara Bank
|
CNRB0002522
|
JANDIALA
|
1410
|
|
4
|
NURMAHAL
|
PB2605014_070622FTO_14241
|
Canara Bank
|
CNRB0005386
|
Mawai
|
2256
|
|
5
|
NURMAHAL
|
PB2605014_070622FTO_14241
|
Central Bank Of India
|
CBIN0284290
|
BUNDALA
|
1410
|
|
6
|
NURMAHAL
|
PB2605014_070622FTO_14241
|
HDFC
|
HDFC0002372
|
TALWAN
|
3666
|
|
7
|
NURMAHAL
|
PB2605014_070622FTO_14241
|
Indian Bank
|
IDIB000N627
|
Gahir Timber Merchant Phillaur Road
|
1128
|
|
8
|
NURMAHAL
|
PB2605014_070622FTO_14241
|
Punjab & Sind Bank
|
PSIB0000028
|
BUNDALA
|
1128
|
|
9
|
NURMAHAL
|
PB2605014_070622FTO_14241
|
Punjab National Bank
|
PUNB0080100
|
NURMAHAL
|
3666
|
|
10
|
NURMAHAL
|
PB2605014_070622FTO_14241
|
Punjab National Bank
|
PUNB0290200
|
PASLA
|
2256
|
|
11
|
NURMAHAL
|
PB2605014_070622FTO_14241
|
Punjab National Bank
|
PUNB0350900
|
JUNDIALA
|
2538
|
|
12
|
NURMAHAL
|
PB2605014_070622FTO_14241
|
State Bank of India
|
SBIN0001807
|
JANDIALA
|
2256
|
|
13
|
NURMAHAL
|
PB2605014_070622FTO_14241
|
State Bank of India
|
SBIN0051545
|
HARSE MANSAR
|
3666
|
|
14
|
NURMAHAL
|
PB2605014_070622FTO_14241
|
State Bank of India
|
SBIN0051547
|
SUNNER KALAN
|
5922
|
|
15
|
NURMAHAL
|
PB2605014_070622FTO_14241
|
UCO Bank
|
UCBA0000456
|
TALWAN
|
20304
|
|
16
|
NURMAHAL
|
PB2605014_070622FTO_14241
|
UCO Bank
|
UCBA0002310
|
NOORMAHAL
|
4230
|
|
17
|
NURMAHAL
|
PB2605014_070622FTO_14241
|
Union Bank of India
|
UBIN0538671
|
NOOR MAHAL
|
2538
|