|
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
|
NATHANA
|
PB-11-004-007-001/240
(Bibiwala)
|
2611004000NRG24110720230134517
|
11/07/2023
|
Sukhi Kaur
|
2611004WL004338
|
Sukhi Kaur
|
00354
|
PUNB0165210
|
1212
|
1212
|
Rejected
|
17/07/2023
|
|
3507560566
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
NATHANA
|
PB-11-004-007-001/10
(Bibiwala)
|
2611004000NRG24110720230134501
|
11/07/2023
|
Amarjit kaur
|
2611004WL004338
|
Amarjit kaur
|
00415
|
SBIN0050247
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507560542
|
|
MR AMARJEET KAUR WO BIRBAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
NATHANA
|
PB-11-004-007-001/102
(Bibiwala)
|
2611004000NRG24110720230134502
|
11/07/2023
|
Jasmail kaur
|
2611004WL004338
|
Jasmail kaur
|
00415
|
SBIN0050247
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507560550
|
|
MRS JASMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
4
|
NATHANA
|
PB-11-004-007-001/104
(Bibiwala)
|
2611004000NRG24110720230134503
|
11/07/2023
|
SUKHJIT KAUR
|
2611004WL004338
|
SUKHJIT KAUR
|
00415
|
SBIN0050247
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507560552
|
|
MRS SUKHJIT KAUR WO SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
NATHANA
|
PB-11-004-007-001/105
(Bibiwala)
|
2611004000NRG24110720230134504
|
11/07/2023
|
Naseeb kaur
|
2611004WL004338
|
Naseeb kaur
|
00415
|
SBIN0050247
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507560565
|
|
MRS NASIB KAUR WO JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
NATHANA
|
PB-11-004-007-001/106
(Bibiwala)
|
2611004000NRG24110720230134505
|
11/07/2023
|
RESHAM KAUR
|
2611004WL004338
|
RESHAM KAUR
|
00415
|
SBIN0050247
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507560567
|
|
MRS RESHM KAUR WO GULAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
NATHANA
|
PB-11-004-007-001/109
(Bibiwala)
|
2611004000NRG24110720230134506
|
11/07/2023
|
Santosh Devi
|
2611004WL004338
|
Santosh Devi
|
00415
|
SBIN0050247
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507560551
|
|
SANTOSH DEVI
|
HDFC BANK LTD(607152)
|
|
8
|
NATHANA
|
PB-11-004-007-001/117
(Bibiwala)
|
2611004000NRG24110720230134507
|
11/07/2023
|
SUKHRAJ KAUR
|
2611004WL004338
|
SUKHRAJ KAUR
|
00415
|
SBIN0050247
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507560555
|
|
MRS SUKHRAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
NATHANA
|
PB-11-004-007-001/13
(Bibiwala)
|
2611004000NRG24110720230134509
|
11/07/2023
|
CHARNJIT KAUR
|
2611004WL004338
|
CHARNJIT KAUR
|
00415
|
SBIN0050247
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507560562
|
|
MRS CHARANJIT KAUR WO GURMEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
NATHANA
|
PB-11-004-007-001/141-A
(Bibiwala)
|
2611004000NRG24110720230134510
|
11/07/2023
|
GURMEET KAUR
|
2611004WL004338
|
GURMEET KAUR
|
00415
|
SBIN0050247
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507560556
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
11
|
NATHANA
|
PB-11-004-007-001/148
(Bibiwala)
|
2611004000NRG24110720230134511
|
11/07/2023
|
HARVEER KAUR
|
2611004WL004338
|
HARVEER KAUR
|
00415
|
SBIN0050247
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507560558
|
|
MRS HARVEER KAUR WO LAKHVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
NATHANA
|
PB-11-004-007-001/172
(Bibiwala)
|
2611004000NRG24110720230134513
|
11/07/2023
|
MANJIT KAUR
|
2611004WL004338
|
MANJIT KAUR
|
00415
|
SBIN0050247
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507560553
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
13
|
NATHANA
|
PB-11-004-007-001/22
(Bibiwala)
|
2611004000NRG24110720230134514
|
11/07/2023
|
Gurjit kaur
|
2611004WL004338
|
Gurjit kaur
|
00415
|
SBIN0050247
|
909
|
909
|
Rejected
|
17/07/2023
|
|
3507560543
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
NATHANA
|
PB-11-004-007-001/237
(Bibiwala)
|
2611004000NRG24110720230134515
|
11/07/2023
|
Gurmeet Kaur
|
2611004WL004338
|
Gurmeet Kaur
|
00415
|
SBIN0050247
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507560557
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
15
|
NATHANA
|
PB-11-004-007-001/238
(Bibiwala)
|
2611004000NRG24110720230134516
|
11/07/2023
|
Jawinder Kaur
|
2611004WL004338
|
Jawinder Kaur
|
00415
|
SBIN0050247
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507560564
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
NATHANA
|
PB-11-004-007-001/242
(Bibiwala)
|
2611004000NRG24110720230134518
|
11/07/2023
|
Rani Kaur
|
2611004WL004338
|
Rani Kaur
|
00415
|
SBIN0050247
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507560561
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
17
|
NATHANA
|
PB-11-004-007-001/243
(Bibiwala)
|
2611004000NRG24110720230134519
|
11/07/2023
|
Rekha Rani
|
2611004WL004338
|
Rekha Rani
|
00415
|
SBIN0050247
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507560560
|
|
MRS REKHA RANI WO PREM PAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
NATHANA
|
PB-11-004-007-001/26
(Bibiwala)
|
2611004000NRG24110720230134520
|
11/07/2023
|
Kulwinder Kaur
|
2611004WL004338
|
Kulwinder Kaur
|
00415
|
SBIN0050247
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507560540
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
19
|
NATHANA
|
PB-11-004-007-001/48
(Bibiwala)
|
2611004000NRG24110720230134522
|
11/07/2023
|
Kulwant Kaur
|
2611004WL004338
|
Kulwant Kaur
|
00415
|
SBIN0050247
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507560544
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
20
|
NATHANA
|
PB-11-004-007-001/50
(Bibiwala)
|
2611004000NRG24110720230134523
|
11/07/2023
|
Paramjit Kaur
|
2611004WL004338
|
Paramjit Kaur
|
00415
|
SBIN0050247
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507560545
|
|
MRS PARAMJIT KAUR WO CHHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
NATHANA
|
PB-11-004-007-001/52
(Bibiwala)
|
2611004000NRG24110720230134524
|
11/07/2023
|
Sukhchain Singh
|
2611004WL004338
|
Sukhchain Singh
|
00415
|
SBIN0050247
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3507560554
|
|
MR SUKHCHAIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
NATHANA
|
PB-11-004-007-001/60
(Bibiwala)
|
2611004000NRG24110720230134526
|
11/07/2023
|
Pala Ram
|
2611004WL004338
|
Pala Ram
|
00415
|
SBIN0050247
|
909
|
909
|
Processed
|
17/07/2023
|
|
3507560546
|
|
MR PALA RAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
NATHANA
|
PB-11-004-007-001/71
(Bibiwala)
|
2611004000NRG24110720230134528
|
11/07/2023
|
Jora Singh
|
2611004WL004338
|
Jora Singh
|
00415
|
SBIN0050247
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507560547
|
|
JORA SINGH
|
ICICI BANK LTD(508534)
|
|
24
|
NATHANA
|
PB-11-004-007-001/72
(Bibiwala)
|
2611004000NRG24110720230134529
|
11/07/2023
|
Sujan Kaur
|
2611004WL004338
|
Sujan Kaur
|
00415
|
SBIN0050247
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507560541
|
|
MR SUJAAN KAUR WO NATHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
NATHANA
|
PB-11-004-007-001/73
(Bibiwala)
|
2611004000NRG24110720230134530
|
11/07/2023
|
Veerpal Kaur
|
2611004WL004338
|
Veerpal Kaur
|
00415
|
SBIN0050247
|
606
|
606
|
Processed
|
17/07/2023
|
|
3507560548
|
|
MRS VEERPAL KAUR WO SEWAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
NATHANA
|
PB-11-004-007-001/74
(Bibiwala)
|
2611004000NRG24110720230134531
|
11/07/2023
|
Gurmail Kaur.
|
2611004WL004338
|
Gurmail Kaur.
|
00415
|
SBIN0050247
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507560563
|
|
MRS GURMAIL KAUR WO SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
NATHANA
|
PB-11-004-007-001/78
(Bibiwala)
|
2611004000NRG24110720230134532
|
11/07/2023
|
Gurmit Singh
|
2611004WL004338
|
Gurmit Singh
|
00415
|
SBIN0050247
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507560559
|
|
GURMIT SINGH SO MODAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
NATHANA
|
PB-11-004-007-001/99
(Bibiwala)
|
2611004000NRG24110720230134533
|
11/07/2023
|
Manjit kaur
|
2611004WL004338
|
Manjit kaur
|
00415
|
SBIN0050247
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507560549
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43632
|
43632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44844
|
44844
|
|
|
|
|
|
|
|