|
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-11-004-031-001/110
(Poohla)
|
2611004000NRG23130420220002427
|
13/04/2022
|
Hardev Singh
|
2611004WL000131
|
Hardev Singh
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156274810
|
|
HARDEV SINGH S/O GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NATHANA
|
PB-11-004-031-001/145
(Poohla)
|
2611004000NRG23130420220002428
|
13/04/2022
|
Sukhdev Singh
|
2611004WL000131
|
Sukhdev Singh
|
00354
|
PUNB0037100
|
1692
|
1692
|
Rejected
|
13/05/2022
|
|
1156274808
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
NATHANA
|
PB-11-004-031-001/195
(Poohla)
|
2611004000NRG23130420220002429
|
13/04/2022
|
Darshan Singh
|
2611004WL000131
|
Darshan Singh
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156274809
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
4
|
NATHANA
|
PB-11-004-031-001/72
(Poohla)
|
2611004000NRG23130420220002431
|
13/04/2022
|
Gurjant Singh
|
2611004WL000131
|
Gurjant Singh
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156274822
|
|
MR GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
NATHANA
|
PB-11-004-033-001/10
(Sema)
|
2611004000NRG23130420220002434
|
13/04/2022
|
Sukhdev Kaur
|
2611004WL000133
|
Sukhdev Kaur
|
00415
|
SBIN0050221
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1156274814
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
NATHANA
|
PB-11-004-033-001/100
(Sema)
|
2611004000NRG23130420220002435
|
13/04/2022
|
Murrti Kaur
|
2611004WL000133
|
Murrti Kaur
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156274812
|
|
MURTI KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
NATHANA
|
PB-11-004-033-001/115
(Sema)
|
2611004000NRG23130420220002437
|
13/04/2022
|
Parmjit Kaur
|
2611004WL000133
|
Parmjit Kaur
|
00415
|
SBIN0050221
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1156274816
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
8
|
NATHANA
|
PB-11-004-033-001/120
(Sema)
|
2611004000NRG23130420220002438
|
13/04/2022
|
Mandeep Kaur
|
2611004WL000133
|
Mandeep Kaur
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156274817
|
|
MANDIP KAUR
|
HDFC BANK LTD(607152)
|
|
9
|
NATHANA
|
PB-11-004-033-001/166
(Sema)
|
2611004000NRG23130420220002440
|
13/04/2022
|
CHARNJIT KAUR
|
2611004WL000133
|
CHARNJIT KAUR
|
00415
|
SBIN0050221
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156274819
|
|
MR HARMAN SINGH UGS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
10
|
NATHANA
|
PB-11-004-033-001/184
(Sema)
|
2611004000NRG23130420220002441
|
13/04/2022
|
Sukhdev Kaur
|
2611004WL000133
|
Sukhdev Kaur
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156274821
|
|
MRS SUKHDEV KAUR PLA 110077
|
STATE BANK OF INDIA(508548)
|
|
11
|
NATHANA
|
PB-11-004-033-001/225
(Sema)
|
2611004000NRG23130420220002442
|
13/04/2022
|
GURMEET KAUR
|
2611004WL000133
|
GURMEET KAUR
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156274820
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
NATHANA
|
PB-11-004-033-001/235
(Sema)
|
2611004000NRG23130420220002443
|
13/04/2022
|
Manjit kaur
|
2611004WL000133
|
Manjit kaur
|
00415
|
SBIN0050221
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1156274830
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
13
|
NATHANA
|
PB-11-004-033-001/323
(Sema)
|
2611004000NRG23130420220002446
|
13/04/2022
|
SUKHJIT KAUR
|
2611004WL000133
|
SUKHJIT KAUR
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156274824
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
14
|
NATHANA
|
PB-11-004-033-001/44
(Sema)
|
2611004000NRG23130420220002449
|
13/04/2022
|
Manjit Kaur
|
2611004WL000133
|
Manjit Kaur
|
00415
|
SBIN0050221
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156274815
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
15
|
NATHANA
|
PB-11-004-033-001/45
(Sema)
|
2611004000NRG23130420220002450
|
13/04/2022
|
Jangir Kaur
|
2611004WL000133
|
Jangir Kaur
|
00415
|
SBIN0050221
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156274811
|
|
MRS JANGIR KAUR KAUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
NATHANA
|
PB-11-004-033-001/74
(Sema)
|
2611004000NRG23130420220002452
|
13/04/2022
|
Sarbjit Kaur
|
2611004WL000133
|
Sarbjit Kaur
|
00415
|
SBIN0050221
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156274823
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
17
|
NATHANA
|
PB-11-004-033-001/85
(Sema)
|
2611004000NRG23130420220002453
|
13/04/2022
|
Parmjit kaur
|
2611004WL000133
|
Parmjit kaur
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156274818
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20868
|
20868
|
|
|
|
|
|
|
|
|
18
|
NATHANA
|
PB-11-004-004-001/138
(Bhaini)
|
2611004000NRG23130420220002417
|
13/04/2022
|
Gurmail Singh
|
2611004WL000131
|
Gurmail Singh
|
00415
|
SBIN0050420
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156274813
|
|
MR GURMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
NATHANA
|
PB-11-004-004-001/187
(Bhaini)
|
2611004000NRG23130420220002418
|
13/04/2022
|
Suarj Singh
|
2611004WL000131
|
Suarj Singh
|
00415
|
SBIN0050420
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156274828
|
|
SURAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
NATHANA
|
PB-11-004-030-001/81
(Nathpura)
|
2611004000NRG23130420220002426
|
13/04/2022
|
SHINDER SINGH
|
2611004WL000131
|
SHINDER SINGH
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156274829
|
|
MR SHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
21
|
NATHANA
|
PB-11-004-014-001/127
(Ganga1)
|
2611004000NRG23130420220002421
|
13/04/2022
|
Ram singh
|
2611004WL000131
|
Ram singh
|
00415
|
SBIN0050433
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156274827
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
NATHANA
|
PB-11-004-014-001/136
(Ganga1)
|
2611004000NRG23130420220002422
|
13/04/2022
|
SHINDER SINGH
|
2611004WL000131
|
SHINDER SINGH
|
00415
|
SBIN0050433
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156274826
|
|
SINDER SINGH
|
HDFC BANK LTD(607152)
|
|
23
|
NATHANA
|
PB-11-004-014-001/70
(Ganga1)
|
2611004000NRG23130420220002423
|
13/04/2022
|
Makhan Singh
|
2611004WL000131
|
Makhan Singh
|
00415
|
SBIN0050433
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156274825
|
|
MAKHAN SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35532
|
35532
|
|
|
|
|
|
|
|