|
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-11-004-016-001/425
(Gobindpura)
|
2611004000NRG24270220240364679
|
27/02/2024
|
sewak singh
|
2611004WL013878
|
sewak singh
|
00354
|
PUNB0191200
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036873228
|
|
SEVAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NATHANA
|
PB-11-004-016-001/867
(Gobindpura)
|
2611004000NRG24270220240364680
|
27/02/2024
|
Charanjit Kaur
|
2611004WL013878
|
Charanjit Kaur
|
00354
|
PUNB0191200
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036873229
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
3
|
NATHANA
|
PB-11-004-033-001/208
(Sema)
|
2611004000NRG24270220240364681
|
27/02/2024
|
Seeto Kaur
|
2611004WL013878
|
Seeto Kaur
|
00415
|
SBIN0050221
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036873224
|
|
Seeto Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
NATHANA
|
PB-11-004-033-001/264
(Sema)
|
2611004000NRG24270220240364682
|
27/02/2024
|
SURJIT KAUR
|
2611004WL013878
|
SURJIT KAUR
|
00415
|
SBIN0050221
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036873235
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
NATHANA
|
PB-11-004-033-001/329
(Sema)
|
2611004000NRG24270220240364683
|
27/02/2024
|
PREETO KAUR
|
2611004WL013878
|
PREETO KAUR
|
00415
|
SBIN0050221
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036873217
|
|
MR PREETO KAUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
NATHANA
|
PB-11-004-033-001/514
(Sema)
|
2611004000NRG24270220240364684
|
27/02/2024
|
Gagandeep Kaur
|
2611004WL013878
|
Gagandeep Kaur
|
00415
|
SBIN0050221
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036873232
|
|
MRS GAGANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
7
|
NATHANA
|
PB-11-004-034-001/1185
(Tungwali)
|
2611004000NRG24270220240364655
|
27/02/2024
|
Charanjit Kaur
|
2611004WL013877
|
Charanjit Kaur
|
00415
|
SBIN0050322
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036873209
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
8
|
NATHANA
|
PB-11-004-034-001/1192
(Tungwali)
|
2611004000NRG24270220240364656
|
27/02/2024
|
Shinderpal Kaur
|
2611004WL013877
|
Shinderpal Kaur
|
00415
|
SBIN0050322
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036873230
|
|
MR CHHINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
NATHANA
|
PB-11-004-034-001/35
(Dasmesh Nagar)
|
2611004000NRG24270220240364657
|
27/02/2024
|
Kulwinder Kaur
|
2611004WL013877
|
Kulwinder Kaur
|
00415
|
SBIN0050322
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036873223
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
10
|
NATHANA
|
PB-11-004-034-001/392
(Tungwali)
|
2611004000NRG24270220240364658
|
27/02/2024
|
ANGREJ KAUR
|
2611004WL013877
|
ANGREJ KAUR
|
00415
|
SBIN0050322
|
1515
|
1515
|
Rejected
|
16/04/2024
|
|
3036873208
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
NATHANA
|
PB-11-004-034-001/4
(Dasmesh Nagar)
|
2611004000NRG24270220240364659
|
27/02/2024
|
Manjit Kaur
|
2611004WL013877
|
Manjit Kaur
|
00415
|
SBIN0050322
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036873207
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
12
|
NATHANA
|
PB-11-004-034-001/411-A
(Tungwali)
|
2611004000NRG24270220240364660
|
27/02/2024
|
JASMAIL KAUR.
|
2611004WL013877
|
JASMAIL KAUR.
|
00415
|
SBIN0050322
|
1818
|
1818
|
Rejected
|
16/04/2024
|
|
3036873222
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
NATHANA
|
PB-11-004-034-001/462
(Tungwali)
|
2611004000NRG24270220240364661
|
27/02/2024
|
SANDEEP KAUR
|
2611004WL013877
|
SANDEEP KAUR
|
00415
|
SBIN0050322
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036873227
|
|
SANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
14
|
NATHANA
|
PB-11-004-034-001/473
(Tungwali)
|
2611004000NRG24270220240364662
|
27/02/2024
|
KARMJIT KAUR
|
2611004WL013877
|
KARMJIT KAUR
|
00415
|
SBIN0050322
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036873226
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
15
|
NATHANA
|
PB-11-004-034-001/5
(Dasmesh Nagar)
|
2611004000NRG24270220240364663
|
27/02/2024
|
Shinder Kaur
|
2611004WL013877
|
Shinder Kaur
|
00415
|
SBIN0050322
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036873233
|
|
MRS CHINDER KAUR WO JANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
NATHANA
|
PB-11-004-034-001/546
(Tungwali)
|
2611004000NRG24270220240364664
|
27/02/2024
|
AMARJIT KAUR
|
2611004WL013877
|
AMARJIT KAUR
|
00415
|
SBIN0050322
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036873212
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
17
|
NATHANA
|
PB-11-004-034-001/558
(Dasmesh Nagar)
|
2611004000NRG24270220240364665
|
27/02/2024
|
JASPREET KAUR
|
2611004WL013877
|
JASPREET KAUR
|
00415
|
SBIN0050322
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036873221
|
|
JASPREET KAUR
|
HDFC BANK LTD(607152)
|
|
18
|
NATHANA
|
PB-11-004-034-001/62
(Tungwali)
|
2611004000NRG24270220240364666
|
27/02/2024
|
Baldev Kaur
|
2611004WL013877
|
Baldev Kaur
|
00415
|
SBIN0050322
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036873234
|
|
MISS BALDEV KAUR WO TARSEM SINGH AND DSS
|
STATE BANK OF INDIA(508548)
|
|
19
|
NATHANA
|
PB-11-004-034-001/632
(Tungwali)
|
2611004000NRG24270220240364667
|
27/02/2024
|
JASVIR KAUR
|
2611004WL013877
|
JASVIR KAUR
|
00415
|
SBIN0050322
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036873220
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
20
|
NATHANA
|
PB-11-004-034-001/698
(Tungwali)
|
2611004000NRG24270220240364668
|
27/02/2024
|
KIRNPAL KAUR
|
2611004WL013877
|
KIRNPAL KAUR
|
00415
|
SBIN0050322
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036873219
|
|
MRS KIRANPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
21
|
NATHANA
|
PB-11-004-034-001/726
(Tungwali)
|
2611004000NRG24270220240364670
|
27/02/2024
|
Kirnjit Kaur
|
2611004WL013877
|
Kirnjit Kaur
|
00415
|
SBIN0050322
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036873210
|
|
KIRANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
22
|
NATHANA
|
PB-11-004-034-001/736
(Tungwali)
|
2611004000NRG24270220240364671
|
27/02/2024
|
AMRIT SINGH
|
2611004WL013877
|
AMRIT SINGH
|
00415
|
SBIN0050322
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036873218
|
|
AMRIT KAUR @ AMRITPAL KAUR W/O LABH SIN
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
NATHANA
|
PB-11-004-034-001/747
(Tungwali)
|
2611004000NRG24270220240364672
|
27/02/2024
|
MANPREET KAUR
|
2611004WL013877
|
MANPREET KAUR
|
00415
|
SBIN0050322
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036873236
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
24
|
NATHANA
|
PB-11-004-034-001/805
(Tungwali)
|
2611004000NRG24270220240364673
|
27/02/2024
|
JASPREET KAUR
|
2611004WL013877
|
JASPREET KAUR
|
00415
|
SBIN0050322
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036873216
|
|
MRS JASPREET KAUR WO GURMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
NATHANA
|
PB-11-004-034-001/925
(Tungwali)
|
2611004000NRG24270220240364674
|
27/02/2024
|
Sandeep Kaur
|
2611004WL013877
|
Sandeep Kaur
|
00415
|
SBIN0050322
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036873214
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
26
|
NATHANA
|
PB-11-004-038-001/28
(Dasmesh Nagar)
|
2611004000NRG24270220240364675
|
27/02/2024
|
SIMERJEET KAUR
|
2611004WL013877
|
SIMERJEET KAUR
|
00415
|
SBIN0050322
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036873211
|
|
SIMARPAL KAUR
|
HDFC BANK LTD(607152)
|
|
27
|
NATHANA
|
PB-11-004-038-001/30
(Dasmesh Nagar)
|
2611004000NRG24270220240364676
|
27/02/2024
|
RANI KAUR
|
2611004WL013877
|
RANI KAUR
|
00415
|
SBIN0050322
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036873213
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
28
|
NATHANA
|
PB-11-004-038-001/54
(Dasmesh Nagar)
|
2611004000NRG24270220240364677
|
27/02/2024
|
PARSSO KAUR
|
2611004WL013877
|
PARSSO KAUR
|
00415
|
SBIN0050322
|
303
|
303
|
Processed
|
16/04/2024
|
|
3036873225
|
|
MR PARSO KAUR
|
STATE BANK OF INDIA(508548)
|
|
29
|
NATHANA
|
PB-11-004-038-001/67
(Dasmesh Nagar)
|
2611004000NRG24270220240364678
|
27/02/2024
|
MANPREET KAUR
|
2611004WL013877
|
MANPREET KAUR
|
00415
|
SBIN0050322
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036873231
|
|
MR MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33330
|
33330
|
|
|
|
|
|
|
|
|
30
|
NATHANA
|
PB-11-004-034-001/704
(Tungwali)
|
2611004000NRG24270220240364669
|
27/02/2024
|
KARMJIT KAUR
|
2611004WL013877
|
KARMJIT KAUR
|
00415
|
SBIN0050368
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036873215
|
|
MR KARAMJIT KAUR WO RAJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45753
|
45753
|
|
|
|
|
|
|
|