|
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
|
PHAGWARA
|
PB-06-004-085-001/10
(Rawalpindi)
|
2606004000NRG23120520220006385
|
12/05/2022
|
RESHM KAUR
|
2606004WL000543
|
RESHM KAUR
|
00048
|
BKID0006316
|
1692
|
1692
|
Processed
|
18/05/2022
|
|
1345381280
|
|
RESHAM KAUR W/O MOHAN LAL
|
BANK OF INDIA(508505)
|
|
2
|
PHAGWARA
|
PB-06-004-085-001/16
(Rawalpindi)
|
2606004000NRG23120520220006386
|
12/05/2022
|
BALVIRO
|
2606004WL000543
|
BALVIRO
|
00048
|
BKID0006316
|
1692
|
1692
|
Processed
|
18/05/2022
|
|
1345381281
|
|
BALVIR W/O HARBANS LAL
|
BANK OF INDIA(508505)
|
|
3
|
PHAGWARA
|
PB-06-004-085-001/4
(Rawalpindi)
|
2606004000NRG23120520220006389
|
12/05/2022
|
DASO
|
2606004WL000543
|
DASO
|
00048
|
BKID0006316
|
1410
|
1410
|
Processed
|
18/05/2022
|
|
1345381279
|
|
DASO W/O DEV RAJ
|
BANK OF INDIA(508505)
|
|
4
|
PHAGWARA
|
PB-06-004-085-001/9
(Rawalpindi)
|
2606004000NRG23120520220006394
|
12/05/2022
|
GURDEEP KAUR
|
2606004WL000543
|
GURDEEP KAUR
|
00048
|
BKID0006316
|
1692
|
1692
|
Processed
|
18/05/2022
|
|
1345381282
|
|
GURDEEP KAUR W/O HARI KRISHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
5
|
PHAGWARA
|
PB-06-004-049-001/55
(Khati)
|
2606004000NRG23120520220006580
|
12/05/2022
|
SOM LAL
|
2606004WL000565
|
SOM LAL
|
00165
|
IBKL0000077
|
1692
|
1692
|
Processed
|
18/05/2022
|
|
1345381252
|
|
SOM LAL SO SH GURMEL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PHAGWARA
|
PB-06-004-049-001/9
(Khati)
|
2606004000NRG23120520220006585
|
12/05/2022
|
Veena
|
2606004WL000565
|
Veena
|
00165
|
IBKL0000077
|
1692
|
1692
|
Processed
|
18/05/2022
|
|
1345381256
|
|
VEENA W/O SH GIAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PHAGWARA
|
PB-06-004-082-001/67
(Rampur Sunra)
|
2606004000NRG23120520220006577
|
12/05/2022
|
TARSEM LAL
|
2606004WL000564
|
TARSEM LAL
|
00165
|
IBKL0000077
|
3666
|
3666
|
Processed
|
18/05/2022
|
|
1345381257
|
|
TARSEM LAL
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7050
|
7050
|
|
|
|
|
|
|
|
|
8
|
PHAGWARA
|
PB-06-004-049-001/49
(Khati)
|
2606004000NRG23120520220006579
|
12/05/2022
|
NARESH KUMAR
|
2606004WL000565
|
NARESH KUMAR
|
00177
|
IOBA0000344
|
1692
|
1692
|
Processed
|
18/05/2022
|
|
1345381255
|
|
NARESH KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
9
|
PHAGWARA
|
PB-06-004-049-001/66
(Khati)
|
2606004000NRG23120520220006582
|
12/05/2022
|
SARBJIT KAUR
|
2606004WL000565
|
SARBJIT KAUR
|
00349
|
PSIB0000207
|
1692
|
1692
|
Processed
|
18/05/2022
|
|
1345381254
|
|
SARABJIT KAUR W/O BALVIR LAL
|
BANK OF INDIA(508505)
|
|
10
|
PHAGWARA
|
PB-06-004-049-001/70
(Khati)
|
2606004000NRG23120520220006583
|
12/05/2022
|
ASHOK KUMAR
|
2606004WL000565
|
ASHOK KUMAR
|
00349
|
PSIB0000207
|
1692
|
1692
|
Processed
|
18/05/2022
|
|
1345381253
|
|
ASHOK KUMAR S/O LAXMI DASS
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
11
|
PHAGWARA
|
PB-06-004-007-001/110
(Baghana)
|
2606004000NRG23110520220006277
|
12/05/2022
|
SADHU RAM
|
2606004WL000534
|
SADHU RAM
|
00354
|
PUNB0083200
|
1692
|
1692
|
Rejected
|
18/05/2022
|
|
1345381258
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
PHAGWARA
|
PB-06-004-007-001/124
(Baghana)
|
2606004000NRG23110520220006290
|
12/05/2022
|
KAMALJIT KAUR
|
2606004WL000535
|
KAMALJIT KAUR
|
00354
|
PUNB0083200
|
1410
|
1410
|
Processed
|
18/05/2022
|
|
1345381260
|
|
KAMALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
13
|
PHAGWARA
|
PB-06-004-007-001/130
(Baghana)
|
2606004000NRG23110520220006278
|
12/05/2022
|
SEETA RANI
|
2606004WL000534
|
SEETA RANI
|
00354
|
PUNB0083200
|
1692
|
1692
|
Rejected
|
18/05/2022
|
|
1345381267
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
PHAGWARA
|
PB-06-004-007-001/137
(Baghana)
|
2606004000NRG23110520220006291
|
12/05/2022
|
GURMEJ KAUR
|
2606004WL000535
|
GURMEJ KAUR
|
00354
|
PUNB0083200
|
1692
|
1692
|
Processed
|
18/05/2022
|
|
1345381270
|
|
GURMEJ KAUR WO SARWAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PHAGWARA
|
PB-06-004-007-001/138
(Baghana)
|
2606004000NRG23110520220006292
|
12/05/2022
|
REKHA RANI
|
2606004WL000535
|
REKHA RANI
|
00354
|
PUNB0083200
|
282
|
282
|
Processed
|
18/05/2022
|
|
1345381269
|
|
TANU UG REKHA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PHAGWARA
|
PB-06-004-007-001/138
(Baghana)
|
2606004000NRG23110520220006279
|
12/05/2022
|
REKHA RANI
|
2606004WL000534
|
REKHA RANI
|
00354
|
PUNB0083200
|
1410
|
1410
|
Processed
|
18/05/2022
|
|
1345381268
|
|
TANU UG REKHA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
PHAGWARA
|
PB-06-004-007-001/14
(Baghana)
|
2606004000NRG23110520220006280
|
12/05/2022
|
AMAR SINGH
|
2606004WL000534
|
AMAR SINGH
|
00354
|
PUNB0083200
|
1692
|
1692
|
Processed
|
18/05/2022
|
|
1345381265
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
PHAGWARA
|
PB-06-004-007-001/14
(Baghana)
|
2606004000NRG23110520220006293
|
12/05/2022
|
AMAR SINGH
|
2606004WL000535
|
AMAR SINGH
|
00354
|
PUNB0083200
|
1692
|
1692
|
Processed
|
18/05/2022
|
|
1345381264
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
PHAGWARA
|
PB-06-004-007-001/28
(Baghana)
|
2606004000NRG23110520220006298
|
12/05/2022
|
RAM DIAL
|
2606004WL000535
|
RAM DIAL
|
00354
|
PUNB0083200
|
564
|
564
|
Processed
|
18/05/2022
|
|
1345381259
|
|
RAM DIAL S/O TARSEM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
PHAGWARA
|
PB-06-004-007-001/35
(Baghana)
|
2606004000NRG23110520220006286
|
12/05/2022
|
TARSEM KAUR
|
2606004WL000534
|
TARSEM KAUR
|
00354
|
PUNB0083200
|
1692
|
1692
|
Rejected
|
18/05/2022
|
|
1345381262
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
PHAGWARA
|
PB-06-004-007-001/57
(Baghana)
|
2606004000NRG23110520220006299
|
12/05/2022
|
HARBANS KAUR
|
2606004WL000535
|
HARBANS KAUR
|
00354
|
PUNB0083200
|
1692
|
1692
|
Processed
|
18/05/2022
|
|
1345381263
|
|
HARBANS KAUR W/O SH.MOHINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
PHAGWARA
|
PB-06-004-007-001/59
(Baghana)
|
2606004000NRG23110520220006300
|
12/05/2022
|
SUKHWINDER SINGH
|
2606004WL000535
|
SUKHWINDER SINGH
|
00354
|
PUNB0083200
|
564
|
564
|
Processed
|
18/05/2022
|
|
1345381261
|
|
SUKHWINDER SINGH SO SH GURMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
PHAGWARA
|
PB-06-004-007-001/71
(Baghana)
|
2606004000NRG23110520220006288
|
12/05/2022
|
Kirshana Devi
|
2606004WL000534
|
Kirshana Devi
|
00354
|
PUNB0083200
|
1692
|
1692
|
Processed
|
18/05/2022
|
|
1345381266
|
|
KRISHNA DEVI W/O SH.DEVA NAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17766
|
17766
|
|
|
|
|
|
|
|
|
24
|
PHAGWARA
|
PB-06-004-049-001/40
(Khati)
|
2606004000NRG23120520220006578
|
12/05/2022
|
GURMEET KAUR
|
2606004WL000565
|
GURMEET KAUR
|
00354
|
PUNB0181600
|
1692
|
1692
|
Processed
|
18/05/2022
|
|
1345381271
|
|
GURMEET KAUR W/O SWARAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
25
|
PHAGWARA
|
PB-06-004-033-001/16
(Dhak Jagpalpur)
|
2606004000NRG23120520220006504
|
12/05/2022
|
NILAM RANI
|
2606004WL000557
|
NILAM RANI
|
00354
|
PUNB0222900
|
564
|
564
|
Processed
|
18/05/2022
|
|
1345381275
|
|
NILAM RANI W O JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
PHAGWARA
|
PB-06-004-033-001/18
(Dhak Jagpalpur)
|
2606004000NRG23120520220006505
|
12/05/2022
|
KULWINDER KAUR
|
2606004WL000557
|
KULWINDER KAUR
|
00354
|
PUNB0222900
|
564
|
564
|
Processed
|
18/05/2022
|
|
1345381276
|
|
KULWINDER KAUR WO RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
PHAGWARA
|
PB-06-004-033-001/6
(Dhak Jagpalpur)
|
2606004000NRG23120520220006507
|
12/05/2022
|
KAMLASH
|
2606004WL000557
|
KAMLASH
|
00354
|
PUNB0222900
|
564
|
564
|
Processed
|
18/05/2022
|
|
1345381277
|
|
KAMLESH W/O SURINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
PHAGWARA
|
PB-06-004-033-001/66
(Dhak Jagpalpur)
|
2606004000NRG23120520220006508
|
12/05/2022
|
MANJIT
|
2606004WL000557
|
MANJIT
|
00354
|
PUNB0222900
|
564
|
564
|
Processed
|
18/05/2022
|
|
1345381274
|
|
MANJIT W/O RAM LUBHAIA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
29
|
PHAGWARA
|
PB-06-004-049-001/58
(Khati)
|
2606004000NRG23120520220006581
|
12/05/2022
|
KULWINDER KAUR
|
2606004WL000565
|
KULWINDER KAUR
|
00354
|
PUNB0672300
|
1692
|
1692
|
Processed
|
18/05/2022
|
|
1345381283
|
|
KULWINDER KAUR W/O HARMESH LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
30
|
PHAGWARA
|
PB-06-004-085-001/22
(Rawalpindi)
|
2606004000NRG23120520220006387
|
12/05/2022
|
VADIA
|
2606004WL000543
|
VADIA
|
00468
|
UBIN0820679
|
1692
|
1692
|
Processed
|
18/05/2022
|
|
1345381273
|
|
VIDIA W/O HARBANS LAL
|
BANK OF INDIA(508505)
|
|
31
|
PHAGWARA
|
PB-06-004-085-001/49
(Rawalpindi)
|
2606004000NRG23120520220006390
|
12/05/2022
|
SONIA
|
2606004WL000543
|
SONIA
|
00468
|
UBIN0820679
|
1692
|
1692
|
Processed
|
18/05/2022
|
|
1345381272
|
|
SONIA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
32
|
PHAGWARA
|
PB-06-004-002-001/1
(Atholi)
|
2606004000NRG23110520220006262
|
12/05/2022
|
SUCHA SINGH
|
2606004WL000531
|
SUCHA SINGH
|
00468
|
UBIN0919501
|
3666
|
3666
|
Processed
|
18/05/2022
|
|
1345381278
|
|
SUCHA SINGH SO BHAGAT SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49068
|
49068
|
|
|
|
|
|
|
|