|
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-11-004-009-001/226
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG23120720220120546
|
13/07/2022
|
Gurmeet Kaur
|
2611004WL004049
|
Gurmeet Kaur
|
00078
|
CNRB0006735
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146825381
|
|
GURMIT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
2
|
NATHANA
|
PB-11-004-009-001/101
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG23120720220120538
|
13/07/2022
|
Darshan Singh
|
2611004WL004049
|
Darshan Singh
|
00349
|
PSIB0021133
|
846
|
846
|
Processed
|
16/07/2022
|
|
3146825385
|
|
DARSHAN SINGH SO MADHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
NATHANA
|
PB-11-004-009-001/68
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG23120720220120550
|
13/07/2022
|
Kulwant Singh
|
2611004WL004049
|
Kulwant Singh
|
00349
|
PSIB0021133
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146825373
|
|
KULWANT SINGH SO MUKHTIAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
NATHANA
|
PB-11-004-009-001/86
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG23120720220120553
|
13/07/2022
|
Harbans Kaur
|
2611004WL004049
|
Harbans Kaur
|
00349
|
PSIB0021133
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146825374
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
5
|
NATHANA
|
PB-11-004-011-001/202
(Chak Fateh Singh Wala)
|
2611004000NRG23130720220121384
|
13/07/2022
|
DARSHAN SINGH
|
2611004WL004091
|
DARSHAN SINGH
|
00349
|
PSIB0021133
|
1614
|
1614
|
Processed
|
16/07/2022
|
|
3146825372
|
|
DARSHAN SINGH SO VEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5562
|
5562
|
|
|
|
|
|
|
|
|
6
|
NATHANA
|
PB-11-004-009-001/212
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG23120720220120543
|
13/07/2022
|
dalveer kaur
|
2611004WL004049
|
dalveer kaur
|
00354
|
PUNB0027610
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146825369
|
|
MRS DALVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
7
|
NATHANA
|
PB-11-004-031-001/154
(Poohla)
|
2611004000NRG23130720220121386
|
13/07/2022
|
Veerpal Kaur
|
2611004WL004092
|
Veerpal Kaur
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146825391
|
|
VEERPAL KAUR W/O MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NATHANA
|
PB-11-004-031-001/211
(Poohla)
|
2611004000NRG23130720220121388
|
13/07/2022
|
Sony Kaur
|
2611004WL004092
|
Sony Kaur
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146825370
|
|
SONI WO KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NATHANA
|
PB-11-004-031-001/278
(Poohla)
|
2611004000NRG23130720220121389
|
13/07/2022
|
Sukhjit Kaur
|
2611004WL004092
|
Sukhjit Kaur
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146825392
|
|
SUKHJEET KAUR
|
HDFC BANK LTD(607152)
|
|
10
|
NATHANA
|
PB-11-004-031-001/324
(Poohla)
|
2611004000NRG23130720220121390
|
13/07/2022
|
Karmjit Kaur
|
2611004WL004092
|
Karmjit Kaur
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146825389
|
|
KARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
NATHANA
|
PB-11-004-031-001/360
(Poohla)
|
2611004000NRG23130720220121391
|
13/07/2022
|
Amarjit Kaur
|
2611004WL004092
|
Amarjit Kaur
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146825386
|
|
AMARJEET KAUR WO MAJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NATHANA
|
PB-11-004-031-001/78
(Poohla)
|
2611004000NRG23130720220121396
|
13/07/2022
|
Rani Kaur
|
2611004WL004092
|
Rani Kaur
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146825390
|
|
RANI KAUR W/O HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NATHANA
|
PB-11-004-032-001/323
(Poohli)
|
2611004000NRG23130720220121398
|
13/07/2022
|
JAGSIR SINGH
|
2611004WL004093
|
JAGSIR SINGH
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146825387
|
|
JAGSHIR SO SARDARA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NATHANA
|
PB-11-004-032-001/325
(Poohli)
|
2611004000NRG23130720220121402
|
13/07/2022
|
KULWINDER RAM
|
2611004WL004093
|
KULWINDER RAM
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146825388
|
|
KULWINDER SINGH SO JEET RAM
|
PUNJAB & SIND BANK(607087)
|
|
15
|
NATHANA
|
PB-11-004-032-001/51
(Poohli)
|
2611004000NRG23130720220121408
|
13/07/2022
|
Bansa singh
|
2611004WL004093
|
Bansa singh
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146825371
|
|
BANSA SINGH SO SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NATHANA
|
PB-11-004-032-001/51
(Poohli)
|
2611004000NRG23130720220121409
|
13/07/2022
|
Gursewak Singh
|
2611004WL004093
|
Gursewak Singh
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146825393
|
|
PALI KAUR WO BANSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16920
|
16920
|
|
|
|
|
|
|
|
|
17
|
NATHANA
|
PB-11-004-009-001/190
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG23120720220120542
|
13/07/2022
|
ORMLA DEVI
|
2611004WL004049
|
ORMLA DEVI
|
00415
|
SBIN0002376
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146825383
|
|
MRS URMLA DEVI WO JAWAHAR LAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
NATHANA
|
PB-11-004-009-001/77
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG23120720220120551
|
13/07/2022
|
Gurmail Kaur
|
2611004WL004049
|
Gurmail Kaur
|
00415
|
SBIN0002376
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146825384
|
|
MRS GURMAIL KAUR DSSO BHATINDA
|
STATE BANK OF INDIA(508548)
|
|
19
|
NATHANA
|
PB-11-004-009-001/9
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG23120720220120554
|
13/07/2022
|
Gurmeet Kaur
|
2611004WL004049
|
Gurmeet Kaur
|
00415
|
SBIN0002376
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146825382
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
20
|
NATHANA
|
PB-11-004-033-001/144
(Sema)
|
2611004000NRG23130720220121413
|
13/07/2022
|
.Jasvir Kaur.
|
2611004WL004094
|
.Jasvir Kaur.
|
00415
|
SBIN0050221
|
282
|
282
|
Processed
|
16/07/2022
|
|
3146825379
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
21
|
NATHANA
|
PB-11-004-033-001/191
(Sema)
|
2611004000NRG23130720220121414
|
13/07/2022
|
KULDEEP KAUR
|
2611004WL004094
|
KULDEEP KAUR
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146825380
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
22
|
NATHANA
|
PB-11-004-033-001/69
(Sema)
|
2611004000NRG23130720220121421
|
13/07/2022
|
Hardeep Kaur
|
2611004WL004094
|
Hardeep Kaur
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146825378
|
|
MRS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
23
|
NATHANA
|
PB-11-004-009-001/129
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG23120720220120539
|
13/07/2022
|
Jasmail kaur.
|
2611004WL004049
|
Jasmail kaur.
|
00415
|
SBIN0050368
|
564
|
564
|
Rejected
|
16/07/2022
|
|
3146825375
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
NATHANA
|
PB-11-004-009-001/163
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG23120720220120540
|
13/07/2022
|
pratim kaur
|
2611004WL004049
|
pratim kaur
|
00415
|
SBIN0050368
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146825377
|
|
PREETO WO BEANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
25
|
NATHANA
|
PB-11-004-032-001/30
(Poohli)
|
2611004000NRG23130720220121397
|
13/07/2022
|
Amandeep SIngh
|
2611004WL004093
|
Amandeep SIngh
|
00415
|
SBIN0050433
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146825368
|
|
AMANDEEP SINGH S/O SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
NATHANA
|
PB-11-004-032-001/324
(Poohli)
|
2611004000NRG23130720220121400
|
13/07/2022
|
JEET RAM
|
2611004WL004093
|
JEET RAM
|
00415
|
SBIN0050433
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146825376
|
|
MR JEETA RAM URF JEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39402
|
39402
|
|
|
|
|
|
|
|