|
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-11-004-004-001/507
(Bhaini)
|
2611004000NRG24290120240340559
|
29/01/2024
|
Gurmel Singh
|
2611004WL013051
|
Gurmel Singh
|
00176
|
IDIB000R582
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352869282
|
|
Mr. GURMEL SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
NATHANA
|
PB-11-004-004-001/401
(Bhaini)
|
2611004000NRG24290120240340557
|
29/01/2024
|
Nisha Rani
|
2611004WL013051
|
Nisha Rani
|
00415
|
SBIN0050047
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352869294
|
|
MRS NISHA RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
NATHANA
|
PB-11-004-004-001/187
(Bhaini)
|
2611004000NRG24290120240340548
|
29/01/2024
|
Suarj Singh
|
2611004WL013051
|
Suarj Singh
|
00415
|
SBIN0050420
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352869295
|
|
SURAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
NATHANA
|
PB-11-004-004-001/202
(Bhaini)
|
2611004000NRG24290120240340549
|
29/01/2024
|
Jaspreet kaur
|
2611004WL013051
|
Jaspreet kaur
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352869290
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
NATHANA
|
PB-11-004-004-001/219
(Bhaini)
|
2611004000NRG24290120240340550
|
29/01/2024
|
Hardeep Kaur
|
2611004WL013051
|
Hardeep Kaur
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352869289
|
|
MRS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
NATHANA
|
PB-11-004-004-001/227
(Bhaini)
|
2611004000NRG24290120240340551
|
29/01/2024
|
Mandeep Kaur.
|
2611004WL013051
|
Mandeep Kaur.
|
00415
|
SBIN0050420
|
1818
|
1818
|
Rejected
|
30/03/2024
|
|
2352869286
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
NATHANA
|
PB-11-004-004-001/245
(Bhaini)
|
2611004000NRG24290120240340552
|
29/01/2024
|
Bhurro Kaur
|
2611004WL013051
|
Bhurro Kaur
|
00415
|
SBIN0050420
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352869291
|
|
BHURO KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
NATHANA
|
PB-11-004-004-001/26
(Bhaini)
|
2611004000NRG24290120240340553
|
29/01/2024
|
Kulwinder Kaur
|
2611004WL013051
|
Kulwinder Kaur
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352869288
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
NATHANA
|
PB-11-004-004-001/339
(Bhaini)
|
2611004000NRG24290120240340554
|
29/01/2024
|
AMANDEEP KAUR
|
2611004WL013051
|
AMANDEEP KAUR
|
00415
|
SBIN0050420
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352869285
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
10
|
NATHANA
|
PB-11-004-004-001/395
(Bhaini)
|
2611004000NRG24290120240340556
|
29/01/2024
|
Gurmeet Kaur
|
2611004WL013051
|
Gurmeet Kaur
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352869283
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
11
|
NATHANA
|
PB-11-004-004-001/51
(Bhaini)
|
2611004000NRG24290120240340560
|
29/01/2024
|
Sukhjit Kaur
|
2611004WL013051
|
Sukhjit Kaur
|
00415
|
SBIN0050420
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352869284
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
12
|
NATHANA
|
PB-11-004-004-001/70
(Bhaini)
|
2611004000NRG24290120240340561
|
29/01/2024
|
Parmjeet Kaur
|
2611004WL013051
|
Parmjeet Kaur
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352869292
|
|
MRS PARMAJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
13
|
NATHANA
|
PB-11-004-019-001/19
(Kaliyan Mal Ka)
|
2611004000NRG24290120240340745
|
29/01/2024
|
Seeto Kaur
|
2611004WL013078
|
Seeto Kaur
|
00415
|
SBIN0050420
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352869296
|
|
MRS SITO KAUR WO HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17574
|
17574
|
|
|
|
|
|
|
|
|
14
|
NATHANA
|
PB-11-004-004-001/370
(Bhaini)
|
2611004000NRG24290120240340555
|
29/01/2024
|
Kirandeep Kaur
|
2611004WL013051
|
Kirandeep Kaur
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352869287
|
|
MRS KIRANJEET KAUR WO GURPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
NATHANA
|
PB-11-004-019-001/163
(Kaliyan Mal Ka)
|
2611004000NRG24290120240340744
|
29/01/2024
|
Veerpal Kaur
|
2611004WL013078
|
Veerpal Kaur
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352869281
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
16
|
NATHANA
|
PB-11-004-004-001/427
(Bhaini)
|
2611004000NRG24290120240340558
|
29/01/2024
|
Sukhpreet Kaur
|
2611004WL013051
|
Sukhpreet Kaur
|
00468
|
UBIN0567493
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352869293
|
|
S SUKHPREET KAUR
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26361
|
26361
|
|
|
|
|
|
|
|