|
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-11-004-015-001/145
(GIDDER)
|
2611004000NRG24200920230214543
|
20/09/2023
|
SHINDER KAUR
|
2611004WL007874
|
SHINDER KAUR
|
00349
|
PSIB0021057
|
909
|
909
|
Processed
|
10/11/2023
|
|
7256363159
|
|
SINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
2
|
NATHANA
|
PB-11-004-015-001/187
(GIDDER)
|
2611004000NRG24200920230214547
|
20/09/2023
|
VEERPAL KAUR
|
2611004WL007874
|
VEERPAL KAUR
|
00349
|
PSIB0021057
|
1364
|
1364
|
Processed
|
10/11/2023
|
|
7256363182
|
|
VERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
3
|
NATHANA
|
PB-11-004-015-001/197
(GIDDER)
|
2611004000NRG24200920230214549
|
20/09/2023
|
AMANDEEP KAUR
|
2611004WL007874
|
AMANDEEP KAUR
|
00349
|
PSIB0021057
|
1136
|
1136
|
Processed
|
10/11/2023
|
|
7256363162
|
|
Amandeep Kaur
|
PUNJAB & SIND BANK(607087)
|
|
4
|
NATHANA
|
PB-11-004-015-001/199
(GIDDER)
|
2611004000NRG24200920230214550
|
20/09/2023
|
SUKHJIT KAUR
|
2611004WL007874
|
SUKHJIT KAUR
|
00349
|
PSIB0021057
|
1364
|
1364
|
Processed
|
10/11/2023
|
|
7256363161
|
|
SUKHJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
5
|
NATHANA
|
PB-11-004-015-001/23
(GIDDER)
|
2611004000NRG24200920230214551
|
20/09/2023
|
Amarjit Kaur
|
2611004WL007874
|
Amarjit Kaur
|
00349
|
PSIB0021057
|
1364
|
1364
|
Processed
|
10/11/2023
|
|
7256363183
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
NATHANA
|
PB-11-004-015-001/241
(GIDDER)
|
2611004000NRG24200920230214552
|
20/09/2023
|
Karamjit Kaur
|
2611004WL007874
|
Karamjit Kaur
|
00349
|
PSIB0021057
|
1364
|
1364
|
Processed
|
10/11/2023
|
|
7256363160
|
|
Karamjit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
7
|
NATHANA
|
PB-11-004-015-001/286
(GIDDER)
|
2611004000NRG24200920230214555
|
20/09/2023
|
Sona Kaur
|
2611004WL007874
|
Sona Kaur
|
00349
|
PSIB0021057
|
1136
|
1136
|
Processed
|
10/11/2023
|
|
7256363180
|
|
Sona Kaur
|
PUNJAB & SIND BANK(607087)
|
|
8
|
NATHANA
|
PB-11-004-015-001/291
(GIDDER)
|
2611004000NRG24200920230214556
|
20/09/2023
|
Charanjit Kaur
|
2611004WL007874
|
Charanjit Kaur
|
00349
|
PSIB0021057
|
1136
|
1136
|
Processed
|
10/11/2023
|
|
7256363181
|
|
Charanjit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
9
|
NATHANA
|
PB-11-004-015-001/43
(GIDDER)
|
2611004000NRG24200920230214559
|
20/09/2023
|
Sukhdeep Kaur
|
2611004WL007874
|
Sukhdeep Kaur
|
00349
|
PSIB0021057
|
909
|
909
|
Processed
|
10/11/2023
|
|
7256363184
|
|
SUKHDEEP KAUR URF GURDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
10
|
NATHANA
|
PB-11-004-015-001/81
(GIDDER)
|
2611004000NRG24200920230214568
|
20/09/2023
|
Paramjit Kaur
|
2611004WL007874
|
Paramjit Kaur
|
00349
|
PSIB0021057
|
682
|
682
|
Processed
|
10/11/2023
|
|
7256363179
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11364
|
11364
|
|
|
|
|
|
|
|
|
11
|
NATHANA
|
PB-11-004-015-001/53
(GIDDER)
|
2611004000NRG24200920230214560
|
20/09/2023
|
Roop Singh
|
2611004WL007874
|
Roop Singh
|
00354
|
PUNB0027610
|
1364
|
1364
|
Processed
|
09/11/2023
|
|
7256363157
|
|
RUP SINGH SO JAGRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1364
|
1364
|
|
|
|
|
|
|
|
|
12
|
NATHANA
|
PB-11-004-032-001/184
(Poohli)
|
2611004000NRG24200920230214523
|
20/09/2023
|
PARMJIT SINGH
|
2611004WL007872
|
PARMJIT SINGH
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
09/11/2023
|
|
7256363185
|
|
PARAMJIT SINGH SO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NATHANA
|
PB-11-004-032-001/496
(Poohli)
|
2611004000NRG24200920230214525
|
20/09/2023
|
Balvir kaur
|
2611004WL007872
|
Balvir kaur
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
09/11/2023
|
|
7256363186
|
|
BALVIR KAUR WO SUKHRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NATHANA
|
PB-11-004-032-001/606
(Poohli)
|
2611004000NRG24200920230214526
|
20/09/2023
|
BINDER SINGH
|
2611004WL007872
|
BINDER SINGH
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
09/11/2023
|
|
7256363158
|
|
BINDER SINGH SO BAVA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
15
|
NATHANA
|
PB-11-004-015-001/192
(GIDDER)
|
2611004000NRG24200920230214548
|
20/09/2023
|
SIMARJIT KAUR
|
2611004WL007874
|
SIMARJIT KAUR
|
00354
|
PUNB0148110
|
1136
|
1136
|
Processed
|
09/11/2023
|
|
7256363163
|
|
MRS SIMARJIT KAUR WO RESHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1136
|
1136
|
|
|
|
|
|
|
|
|
16
|
NATHANA
|
PB-11-004-015-001/105
(GIDDER)
|
2611004000NRG24200920230214537
|
20/09/2023
|
Parmjit Kaur
|
2611004WL007874
|
Parmjit Kaur
|
00415
|
SBIN0050433
|
1364
|
1364
|
Processed
|
09/11/2023
|
|
7256363173
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
17
|
NATHANA
|
PB-11-004-015-001/118
(GIDDER)
|
2611004000NRG24200920230214540
|
20/09/2023
|
Kulwinder Kaur
|
2611004WL007874
|
Kulwinder Kaur
|
00415
|
SBIN0050433
|
1364
|
1364
|
Rejected
|
09/11/2023
|
|
7256363165
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
NATHANA
|
PB-11-004-015-001/121
(GIDDER)
|
2611004000NRG24200920230214541
|
20/09/2023
|
Gurpreet kaur
|
2611004WL007874
|
Gurpreet kaur
|
00415
|
SBIN0050433
|
1364
|
1364
|
Rejected
|
09/11/2023
|
|
7256363177
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
NATHANA
|
PB-11-004-015-001/150
(GIDDER)
|
2611004000NRG24200920230214544
|
20/09/2023
|
HARBANS KAUR
|
2611004WL007874
|
HARBANS KAUR
|
00415
|
SBIN0050433
|
682
|
682
|
Processed
|
09/11/2023
|
|
7256363175
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
20
|
NATHANA
|
PB-11-004-015-001/168
(GIDDER)
|
2611004000NRG24200920230214545
|
20/09/2023
|
KULWINDER KAUR
|
2611004WL007874
|
KULWINDER KAUR
|
00415
|
SBIN0050433
|
1136
|
1136
|
Processed
|
09/11/2023
|
|
7256363170
|
|
MRS KULWINDER KAUR KAUR
|
STATE BANK OF INDIA(508548)
|
|
21
|
NATHANA
|
PB-11-004-015-001/177
(GIDDER)
|
2611004000NRG24200920230214546
|
20/09/2023
|
Baljeet Kaur
|
2611004WL007874
|
Baljeet Kaur
|
00415
|
SBIN0050433
|
909
|
909
|
Processed
|
09/11/2023
|
|
7256363176
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
22
|
NATHANA
|
PB-11-004-015-001/26
(GIDDER)
|
2611004000NRG24200920230214553
|
20/09/2023
|
Jasmail Kaur
|
2611004WL007874
|
Jasmail Kaur
|
00415
|
SBIN0050433
|
1136
|
1136
|
Processed
|
10/11/2023
|
|
7256363167
|
|
JASMEL KAUR WO SANTOKH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
23
|
NATHANA
|
PB-11-004-015-001/35
(GIDDER)
|
2611004000NRG24200920230214558
|
20/09/2023
|
Manjit Kaur
|
2611004WL007874
|
Manjit Kaur
|
00415
|
SBIN0050433
|
1364
|
1364
|
Processed
|
09/11/2023
|
|
7256363171
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
24
|
NATHANA
|
PB-11-004-015-001/55
(GIDDER)
|
2611004000NRG24200920230214561
|
20/09/2023
|
Sarbjit Kaur
|
2611004WL007874
|
Sarbjit Kaur
|
00415
|
SBIN0050433
|
682
|
682
|
Processed
|
09/11/2023
|
|
7256363169
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
25
|
NATHANA
|
PB-11-004-015-001/67
(GIDDER)
|
2611004000NRG24200920230214562
|
20/09/2023
|
Karmjit Kaur
|
2611004WL007874
|
Karmjit Kaur
|
00415
|
SBIN0050433
|
1364
|
1364
|
Processed
|
09/11/2023
|
|
7256363172
|
|
MRS KARAMJIT KAUR URF KARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
26
|
NATHANA
|
PB-11-004-015-001/7
(GIDDER)
|
2611004000NRG24200920230214563
|
20/09/2023
|
Sukhdev Singh
|
2611004WL007874
|
Sukhdev Singh
|
00415
|
SBIN0050433
|
1364
|
1364
|
Processed
|
09/11/2023
|
|
7256363166
|
|
SUKHDEV SINGH S/O CHHOTA SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
27
|
NATHANA
|
PB-11-004-015-001/74
(GIDDER)
|
2611004000NRG24200920230214565
|
20/09/2023
|
Manjit Kaur.
|
2611004WL007874
|
Manjit Kaur.
|
00415
|
SBIN0050433
|
1136
|
1136
|
Processed
|
09/11/2023
|
|
7256363174
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
28
|
NATHANA
|
PB-11-004-015-001/75
(GIDDER)
|
2611004000NRG24200920230214566
|
20/09/2023
|
Gurmail Kaur
|
2611004WL007874
|
Gurmail Kaur
|
00415
|
SBIN0050433
|
1136
|
1136
|
Processed
|
09/11/2023
|
|
7256363168
|
|
MRS GURMEL KAUR WO BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
NATHANA
|
PB-11-004-015-001/76
(GIDDER)
|
2611004000NRG24200920230214567
|
20/09/2023
|
Guddo Kaur
|
2611004WL007874
|
Guddo Kaur
|
00415
|
SBIN0050433
|
1364
|
1364
|
Processed
|
09/11/2023
|
|
7256363178
|
|
GUDDO KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
NATHANA
|
PB-11-004-015-001/91
(GIDDER)
|
2611004000NRG24200920230214569
|
20/09/2023
|
Kartar Singh
|
2611004WL007874
|
Kartar Singh
|
00415
|
SBIN0050433
|
1136
|
1136
|
Processed
|
09/11/2023
|
|
7256363164
|
|
KARTAR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17501
|
17501
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36441
|
36441
|
|
|
|
|
|
|
|