|
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-11-004-032-001/407
(Poohli)
|
2611004000NRG24080220240345983
|
08/02/2024
|
HARPREET KAUR
|
2611004WL013331
|
HARPREET KAUR
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356004054
|
|
HARPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NATHANA
|
PB-11-004-032-001/517
(Poohli)
|
2611004000NRG24080220240345984
|
08/02/2024
|
Jasveer Kaur
|
2611004WL013331
|
Jasveer Kaur
|
00354
|
PUNB0037100
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2356004051
|
|
JASBIR KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NATHANA
|
PB-11-004-032-001/692
(Poohli)
|
2611004000NRG24080220240345985
|
08/02/2024
|
Sawaranjit Kaur
|
2611004WL013331
|
Sawaranjit Kaur
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356004013
|
|
SAWARANJIT KAUR WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
4
|
NATHANA
|
PB-11-004-016-001/193
(Gobindpura)
|
2611004000NRG24080220240345940
|
08/02/2024
|
SARABJIT KAUR
|
2611004WL013329
|
SARABJIT KAUR
|
00354
|
PUNB0191200
|
1818
|
1818
|
Rejected
|
30/03/2024
|
|
2356004017
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
NATHANA
|
PB-11-004-016-001/682
(Gobindpura)
|
2611004000NRG24080220240345942
|
08/02/2024
|
DARSHAN SINGH
|
2611004WL013329
|
DARSHAN SINGH
|
00354
|
PUNB0191200
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356004040
|
|
DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NATHANA
|
PB-11-004-016-001/682
(Gobindpura)
|
2611004000NRG24080220240345941
|
08/02/2024
|
DARSHAN SINGH
|
2611004WL013329
|
DARSHAN SINGH
|
00354
|
PUNB0191200
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2356004041
|
|
DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NATHANA
|
PB-11-004-017-001/156
(HarRangPura)
|
2611004000NRG24080220240345944
|
08/02/2024
|
JASWINDER KAUR
|
2611004WL013329
|
JASWINDER KAUR
|
00354
|
PUNB0191200
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2356004030
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NATHANA
|
PB-11-004-017-001/156
(HarRangPura)
|
2611004000NRG24080220240345943
|
08/02/2024
|
JASWINDER KAUR
|
2611004WL013329
|
JASWINDER KAUR
|
00354
|
PUNB0191200
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356004029
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NATHANA
|
PB-11-004-017-001/178
(HarRangPura)
|
2611004000NRG24080220240345945
|
08/02/2024
|
SUKHPAL KAUR
|
2611004WL013329
|
SUKHPAL KAUR
|
00354
|
PUNB0191200
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356004031
|
|
SUKHPAL KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
10
|
NATHANA
|
PB-11-004-017-001/183
(HarRangPura)
|
2611004000NRG24080220240345946
|
08/02/2024
|
Karamjit Kaur
|
2611004WL013329
|
Karamjit Kaur
|
00354
|
PUNB0191200
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2356004036
|
|
KARAMJIT KAUR W/O HARPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NATHANA
|
PB-11-004-017-001/187
(HarRangPura)
|
2611004000NRG24080220240345947
|
08/02/2024
|
LACHMI KAUR
|
2611004WL013329
|
LACHMI KAUR
|
00354
|
PUNB0191200
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356004020
|
|
LACHHMI KAUR W/O BALVEER SINGH S/O NANAK
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NATHANA
|
PB-11-004-017-001/197
(HarRangPura)
|
2611004000NRG24080220240345949
|
08/02/2024
|
Jagjit Singh
|
2611004WL013329
|
Jagjit Singh
|
00354
|
PUNB0191200
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2356004019
|
|
JAGJEET SINGH S/O BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NATHANA
|
PB-11-004-017-001/197
(HarRangPura)
|
2611004000NRG24080220240345948
|
08/02/2024
|
Jagjit Singh
|
2611004WL013329
|
Jagjit Singh
|
00354
|
PUNB0191200
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356004018
|
|
JAGJEET SINGH S/O BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NATHANA
|
PB-11-004-017-001/198
(HarRangPura)
|
2611004000NRG24080220240345950
|
08/02/2024
|
Sukhjit Kaur
|
2611004WL013329
|
Sukhjit Kaur
|
00354
|
PUNB0191200
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356004042
|
|
SUKHJEET KAUR WO GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NATHANA
|
PB-11-004-017-001/2
(HarRangPura)
|
2611004000NRG24080220240345952
|
08/02/2024
|
SUKHDEV SINGH.
|
2611004WL013329
|
SUKHDEV SINGH.
|
00354
|
PUNB0191200
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2356004043
|
|
SUKHDEV SINGH SO KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NATHANA
|
PB-11-004-017-001/2
(HarRangPura)
|
2611004000NRG24080220240345951
|
08/02/2024
|
SUKHDEV SINGH.
|
2611004WL013329
|
SUKHDEV SINGH.
|
00354
|
PUNB0191200
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356004044
|
|
SUKHDEV SINGH SO KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NATHANA
|
PB-11-004-017-001/201
(HarRangPura)
|
2611004000NRG24080220240345954
|
08/02/2024
|
Angrej Singh
|
2611004WL013329
|
Angrej Singh
|
00354
|
PUNB0191200
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2356004034
|
|
ANGREJ SINGH SO SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NATHANA
|
PB-11-004-017-001/201
(HarRangPura)
|
2611004000NRG24080220240345953
|
08/02/2024
|
Angrej Singh
|
2611004WL013329
|
Angrej Singh
|
00354
|
PUNB0191200
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2356004035
|
|
ANGREJ SINGH SO SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
NATHANA
|
PB-11-004-017-001/228
(HarRangPura)
|
2611004000NRG24080220240345955
|
08/02/2024
|
Jaspal Singh
|
2611004WL013329
|
Jaspal Singh
|
00354
|
PUNB0191200
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2356004049
|
|
JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
NATHANA
|
PB-11-004-017-001/233
(HarRangPura)
|
2611004000NRG24080220240345957
|
08/02/2024
|
JASPREET KAUR
|
2611004WL013329
|
JASPREET KAUR
|
00354
|
PUNB0191200
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2356004032
|
|
JASPREET KAUR
|
CANARA BANK(508532)
|
|
21
|
NATHANA
|
PB-11-004-017-001/233
(HarRangPura)
|
2611004000NRG24080220240345956
|
08/02/2024
|
JASPREET KAUR
|
2611004WL013329
|
JASPREET KAUR
|
00354
|
PUNB0191200
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356004033
|
|
JASPREET KAUR
|
CANARA BANK(508532)
|
|
22
|
NATHANA
|
PB-11-004-017-001/236
(HarRangPura)
|
2611004000NRG24080220240345959
|
08/02/2024
|
Paramjeet Kaur
|
2611004WL013329
|
Paramjeet Kaur
|
00354
|
PUNB0191200
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2356004037
|
|
PARAMJEET KAUR WO GURSEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
NATHANA
|
PB-11-004-017-001/236
(HarRangPura)
|
2611004000NRG24080220240345958
|
08/02/2024
|
Paramjeet Kaur
|
2611004WL013329
|
Paramjeet Kaur
|
00354
|
PUNB0191200
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2356004038
|
|
PARAMJEET KAUR WO GURSEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
NATHANA
|
PB-11-004-017-001/24
(HarRangPura)
|
2611004000NRG24080220240345961
|
08/02/2024
|
JASVEER KAUR
|
2611004WL013329
|
JASVEER KAUR
|
00354
|
PUNB0191200
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2356004024
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
NATHANA
|
PB-11-004-017-001/24
(HarRangPura)
|
2611004000NRG24080220240345960
|
08/02/2024
|
JASVEER KAUR
|
2611004WL013329
|
JASVEER KAUR
|
00354
|
PUNB0191200
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2356004023
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
NATHANA
|
PB-11-004-017-001/26
(HarRangPura)
|
2611004000NRG24080220240345963
|
08/02/2024
|
Teja Singh
|
2611004WL013329
|
Teja Singh
|
00354
|
PUNB0191200
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356004016
|
|
TEJA SINGH S/O MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
NATHANA
|
PB-11-004-017-001/26
(HarRangPura)
|
2611004000NRG24080220240345962
|
08/02/2024
|
Teja Singh
|
2611004WL013329
|
Teja Singh
|
00354
|
PUNB0191200
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2356004015
|
|
TEJA SINGH S/O MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
NATHANA
|
PB-11-004-017-001/29
(HarRangPura)
|
2611004000NRG24080220240345964
|
08/02/2024
|
Harbans Kaur
|
2611004WL013329
|
Harbans Kaur
|
00354
|
PUNB0191200
|
606
|
606
|
Processed
|
30/03/2024
|
|
2356004050
|
|
HARBANS KAUR WO BOOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
NATHANA
|
PB-11-004-017-001/35
(HarRangPura)
|
2611004000NRG24080220240345965
|
08/02/2024
|
NASIB KAUR
|
2611004WL013329
|
NASIB KAUR
|
00354
|
PUNB0191200
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2356004046
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
NATHANA
|
PB-11-004-017-001/36
(HarRangPura)
|
2611004000NRG24080220240345967
|
08/02/2024
|
JASVIR KAUR
|
2611004WL013329
|
JASVIR KAUR
|
00354
|
PUNB0191200
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2356004028
|
|
JASVIR KAUR WO JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
NATHANA
|
PB-11-004-017-001/36
(HarRangPura)
|
2611004000NRG24080220240345966
|
08/02/2024
|
JASVIR KAUR
|
2611004WL013329
|
JASVIR KAUR
|
00354
|
PUNB0191200
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356004027
|
|
JASVIR KAUR WO JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
NATHANA
|
PB-11-004-017-001/56
(HarRangPura)
|
2611004000NRG24080220240345970
|
08/02/2024
|
NDERJIT KAUR
|
2611004WL013329
|
NDERJIT KAUR
|
00354
|
PUNB0191200
|
909
|
909
|
Processed
|
30/03/2024
|
|
2356004022
|
|
INDERJEET KAUR W/O BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
NATHANA
|
PB-11-004-017-001/56
(HarRangPura)
|
2611004000NRG24080220240345969
|
08/02/2024
|
NDERJIT KAUR
|
2611004WL013329
|
NDERJIT KAUR
|
00354
|
PUNB0191200
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356004021
|
|
INDERJEET KAUR W/O BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
NATHANA
|
PB-11-004-017-001/57
(HarRangPura)
|
2611004000NRG24080220240345972
|
08/02/2024
|
GURJANT SINGH
|
2611004WL013329
|
GURJANT SINGH
|
00354
|
PUNB0191200
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356004047
|
|
GURJANT SINGH S/O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
NATHANA
|
PB-11-004-017-001/57
(HarRangPura)
|
2611004000NRG24080220240345971
|
08/02/2024
|
GURJANT SINGH
|
2611004WL013329
|
GURJANT SINGH
|
00354
|
PUNB0191200
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2356004048
|
|
GURJANT SINGH S/O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
NATHANA
|
PB-11-004-017-001/59
(HarRangPura)
|
2611004000NRG24080220240345973
|
08/02/2024
|
JEET SINGH
|
2611004WL013329
|
JEET SINGH
|
00354
|
PUNB0191200
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2356004014
|
|
JEET SINGH S/O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
NATHANA
|
PB-11-004-017-001/64
(HarRangPura)
|
2611004000NRG24080220240345974
|
08/02/2024
|
BALOUR SINGH
|
2611004WL013329
|
BALOUR SINGH
|
00354
|
PUNB0191200
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356004045
|
|
BALAUR SINGH
|
HDFC BANK LTD(607152)
|
|
38
|
NATHANA
|
PB-11-004-017-001/87
(HarRangPura)
|
2611004000NRG24080220240345975
|
08/02/2024
|
JAGTAR SINGH
|
2611004WL013329
|
JAGTAR SINGH
|
00354
|
PUNB0191200
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356004039
|
|
JAGTAR SINGH SO JANGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
NATHANA
|
PB-11-004-017-001/9
(HarRangPura)
|
2611004000NRG24080220240345977
|
08/02/2024
|
Amarjit Kaur
|
2611004WL013329
|
Amarjit Kaur
|
00354
|
PUNB0191200
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2356004026
|
|
AMARJIT KAUR WO IKTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
NATHANA
|
PB-11-004-017-001/9
(HarRangPura)
|
2611004000NRG24080220240345976
|
08/02/2024
|
Amarjit Kaur
|
2611004WL013329
|
Amarjit Kaur
|
00354
|
PUNB0191200
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2356004025
|
|
AMARJIT KAUR WO IKTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57570
|
57570
|
|
|
|
|
|
|
|
|
41
|
NATHANA
|
PB-11-004-032-001/23
(Poohli)
|
2611004000NRG24080220240345982
|
08/02/2024
|
Sukhdev Singh
|
2611004WL013331
|
Sukhdev Singh
|
00415
|
SBIN0050221
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356004053
|
|
SUKHDEV SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
42
|
NATHANA
|
PB-11-004-017-001/48
(HarRangPura)
|
2611004000NRG24080220240345968
|
08/02/2024
|
KAMALPREET KAUR
|
2611004WL013329
|
KAMALPREET KAUR
|
00415
|
SBIN0050247
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356004052
|
|
MRS KAMALPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66054
|
66054
|
|
|
|
|
|
|
|