|
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-11-004-006-001/10
(Bhucho Khurad)
|
2611004000NRG24270220240366421
|
27/02/2024
|
Rajinder Kaur
|
2611004WL013904
|
Rajinder Kaur
|
00354
|
PUNB0124600
|
1770
|
1770
|
Processed
|
16/04/2024
|
|
3036911278
|
|
RAJINDER AKUR W/O BALJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NATHANA
|
PB-11-004-006-001/135
(Bhucho Khurad)
|
2611004000NRG24270220240366423
|
27/02/2024
|
Balwant Kaur
|
2611004WL013904
|
Balwant Kaur
|
00354
|
PUNB0124600
|
1770
|
1770
|
Processed
|
16/04/2024
|
|
3036911302
|
|
BALWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NATHANA
|
PB-11-004-006-001/141
(Bhucho Khurad)
|
2611004000NRG24270220240366424
|
27/02/2024
|
Amarjit Kaur
|
2611004WL013904
|
Amarjit Kaur
|
00354
|
PUNB0124600
|
1770
|
1770
|
Processed
|
16/04/2024
|
|
3036911286
|
|
AMARJEET KAUR W/O JANG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NATHANA
|
PB-11-004-006-001/144
(Bhucho Khurad)
|
2611004000NRG24270220240366425
|
27/02/2024
|
Mukhtir Kaur
|
2611004WL013904
|
Mukhtir Kaur
|
00354
|
PUNB0124600
|
1475
|
1475
|
Processed
|
16/04/2024
|
|
3036911262
|
|
MUKHTIAR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
NATHANA
|
PB-11-004-006-001/145
(Bhucho Khurad)
|
2611004000NRG24270220240366426
|
27/02/2024
|
Nachter Singh
|
2611004WL013904
|
Nachter Singh
|
00354
|
PUNB0124600
|
1770
|
1770
|
Processed
|
16/04/2024
|
|
3036911291
|
|
NACHHATAR SINGH SO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NATHANA
|
PB-11-004-006-001/15
(Bhucho Khurad)
|
2611004000NRG24270220240366427
|
27/02/2024
|
Murti
|
2611004WL013904
|
Murti
|
00354
|
PUNB0124600
|
1475
|
1475
|
Processed
|
16/04/2024
|
|
3036911264
|
|
MURTI KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
NATHANA
|
PB-11-004-006-001/151
(Bhucho Khurad)
|
2611004000NRG24270220240366428
|
27/02/2024
|
Mahinder Singh
|
2611004WL013904
|
Mahinder Singh
|
00354
|
PUNB0124600
|
1770
|
1770
|
Processed
|
16/04/2024
|
|
3036911271
|
|
MOHINDER SINGH AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NATHANA
|
PB-11-004-006-001/155
(Bhucho Khurad)
|
2611004000NRG24270220240366429
|
27/02/2024
|
Jasveer Kaur
|
2611004WL013904
|
Jasveer Kaur
|
00354
|
PUNB0124600
|
1475
|
1475
|
Processed
|
16/04/2024
|
|
3036911303
|
|
JASVEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NATHANA
|
PB-11-004-006-001/158
(Bhucho Khurad)
|
2611004000NRG24270220240366430
|
27/02/2024
|
Ranjit Kaur
|
2611004WL013904
|
Ranjit Kaur
|
00354
|
PUNB0124600
|
1770
|
1770
|
Processed
|
16/04/2024
|
|
3036911265
|
|
RANJEET KAUR WO JASVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NATHANA
|
PB-11-004-006-001/160
(Bhucho Khurad)
|
2611004000NRG24270220240366431
|
27/02/2024
|
Gurmail Kaur
|
2611004WL013904
|
Gurmail Kaur
|
00354
|
PUNB0124600
|
1180
|
1180
|
Processed
|
16/04/2024
|
|
3036911261
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
11
|
NATHANA
|
PB-11-004-006-001/164
(Bhucho Khurad)
|
2611004000NRG24270220240366432
|
27/02/2024
|
Amarjit Kaur
|
2611004WL013904
|
Amarjit Kaur
|
00354
|
PUNB0124600
|
295
|
295
|
Processed
|
16/04/2024
|
|
3036911288
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NATHANA
|
PB-11-004-006-001/167
(Bhucho Khurad)
|
2611004000NRG24270220240366434
|
27/02/2024
|
Jasmail Kaur
|
2611004WL013904
|
Jasmail Kaur
|
00354
|
PUNB0124600
|
1770
|
1770
|
Processed
|
16/04/2024
|
|
3036911287
|
|
JASMEL KAUR WO JASVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NATHANA
|
PB-11-004-006-001/175
(Bhucho Khurad)
|
2611004000NRG24270220240366435
|
27/02/2024
|
Ranjeet Kaur
|
2611004WL013904
|
Ranjeet Kaur
|
00354
|
PUNB0124600
|
1180
|
1180
|
Processed
|
16/04/2024
|
|
3036911269
|
|
Mr. BALJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
NATHANA
|
PB-11-004-006-001/177
(Bhucho Khurad)
|
2611004000NRG24270220240366436
|
27/02/2024
|
Nahar Singh
|
2611004WL013904
|
Nahar Singh
|
00354
|
PUNB0124600
|
1770
|
1770
|
Processed
|
16/04/2024
|
|
3036911273
|
|
NAHAR SINGH S/ NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NATHANA
|
PB-11-004-006-001/186
(Bhucho Khurad)
|
2611004000NRG24270220240366438
|
27/02/2024
|
Mahtma Singh
|
2611004WL013904
|
Mahtma Singh
|
00354
|
PUNB0124600
|
295
|
295
|
Processed
|
16/04/2024
|
|
3036911305
|
|
MAHATMA SINGH S/O JHUMBA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NATHANA
|
PB-11-004-006-001/19
(Bhucho Khurad)
|
2611004000NRG24270220240366440
|
27/02/2024
|
Darshan Singh
|
2611004WL013904
|
Darshan Singh
|
00354
|
PUNB0124600
|
1475
|
1475
|
Processed
|
16/04/2024
|
|
3036911285
|
|
DARSHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
NATHANA
|
PB-11-004-006-001/19
(Bhucho Khurad)
|
2611004000NRG24270220240366439
|
27/02/2024
|
Jaswinder Kaur
|
2611004WL013904
|
Jaswinder Kaur
|
00354
|
PUNB0124600
|
1180
|
1180
|
Processed
|
16/04/2024
|
|
3036911277
|
|
Mrs. JASWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
NATHANA
|
PB-11-004-006-001/23
(Bhucho Khurad)
|
2611004000NRG24270220240366443
|
27/02/2024
|
babbu Singh
|
2611004WL013904
|
babbu Singh
|
00354
|
PUNB0124600
|
1180
|
1180
|
Processed
|
16/04/2024
|
|
3036911275
|
|
BABU SINGH
|
ICICI BANK LTD(508534)
|
|
19
|
NATHANA
|
PB-11-004-006-001/27
(Bhucho Khurad)
|
2611004000NRG24270220240366445
|
27/02/2024
|
Jarnail Kaur
|
2611004WL013904
|
Jarnail Kaur
|
00354
|
PUNB0124600
|
1770
|
1770
|
Processed
|
16/04/2024
|
|
3036911284
|
|
MRS JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
20
|
NATHANA
|
PB-11-004-006-001/30
(Bhucho Khurad)
|
2611004000NRG24270220240366446
|
27/02/2024
|
Ramandeep Kaur
|
2611004WL013904
|
Ramandeep Kaur
|
00354
|
PUNB0124600
|
1475
|
1475
|
Processed
|
16/04/2024
|
|
3036911289
|
|
RAMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
NATHANA
|
PB-11-004-006-001/31
(Bhucho Khurad)
|
2611004000NRG24270220240366447
|
27/02/2024
|
Bhinder Kaur
|
2611004WL013904
|
Bhinder Kaur
|
00354
|
PUNB0124600
|
1770
|
1770
|
Rejected
|
16/04/2024
|
|
3036911276
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
NATHANA
|
PB-11-004-006-001/32
(Bhucho Khurad)
|
2611004000NRG24270220240366448
|
27/02/2024
|
Angrej Kaur
|
2611004WL013904
|
Angrej Kaur
|
00354
|
PUNB0124600
|
1180
|
1180
|
Processed
|
16/04/2024
|
|
3036911304
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
23
|
NATHANA
|
PB-11-004-006-001/35
(Bhucho Khurad)
|
2611004000NRG24270220240366449
|
27/02/2024
|
SUKHJIT KAUR
|
2611004WL013904
|
SUKHJIT KAUR
|
00354
|
PUNB0124600
|
1770
|
1770
|
Processed
|
16/04/2024
|
|
3036911266
|
|
SUKHJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
NATHANA
|
PB-11-004-006-001/370
(Bhucho Khurad)
|
2611004000NRG24270220240366450
|
27/02/2024
|
JASWINDER KAUR
|
2611004WL013904
|
JASWINDER KAUR
|
00354
|
PUNB0124600
|
1770
|
1770
|
Processed
|
16/04/2024
|
|
3036911270
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
NATHANA
|
PB-11-004-006-001/45
(Bhucho Khurad)
|
2611004000NRG24270220240366453
|
27/02/2024
|
Shinder Kaur
|
2611004WL013904
|
Shinder Kaur
|
00354
|
PUNB0124600
|
1180
|
1180
|
Processed
|
16/04/2024
|
|
3036911267
|
|
CHHINDER KAUR
|
HDFC BANK LTD(607152)
|
|
26
|
NATHANA
|
PB-11-004-006-001/51
(Bhucho Khurad)
|
2611004000NRG24270220240366454
|
27/02/2024
|
Sukhmander Kaur
|
2611004WL013904
|
Sukhmander Kaur
|
00354
|
PUNB0124600
|
1770
|
1770
|
Processed
|
16/04/2024
|
|
3036911292
|
|
MANDAR KAUR
|
HDFC BANK LTD(607152)
|
|
27
|
NATHANA
|
PB-11-004-006-001/52
(Bhucho Khurad)
|
2611004000NRG24270220240366455
|
27/02/2024
|
Harbans Kaur
|
2611004WL013904
|
Harbans Kaur
|
00354
|
PUNB0124600
|
1180
|
1180
|
Processed
|
16/04/2024
|
|
3036911272
|
|
HARBANS KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
NATHANA
|
PB-11-004-006-001/54
(Bhucho Khurad)
|
2611004000NRG24270220240366456
|
27/02/2024
|
Murti
|
2611004WL013904
|
Murti
|
00354
|
PUNB0124600
|
1770
|
1770
|
Processed
|
16/04/2024
|
|
3036911279
|
|
MURTI DEVI W/O NANAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
NATHANA
|
PB-11-004-006-001/62
(Bhucho Khurad)
|
2611004000NRG24270220240366458
|
27/02/2024
|
Mohinder Kaur
|
2611004WL013904
|
Mohinder Kaur
|
00354
|
PUNB0124600
|
1475
|
1475
|
Processed
|
16/04/2024
|
|
3036911281
|
|
MAHINDER KAUR W/O TEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
NATHANA
|
PB-11-004-006-001/63
(Bhucho Khurad)
|
2611004000NRG24270220240366459
|
27/02/2024
|
Kulwinder Kaur
|
2611004WL013904
|
Kulwinder Kaur
|
00354
|
PUNB0124600
|
1475
|
1475
|
Processed
|
16/04/2024
|
|
3036911274
|
|
KULWINDER KAUR WO KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
NATHANA
|
PB-11-004-006-001/77
(Bhucho Khurad)
|
2611004000NRG24270220240366460
|
27/02/2024
|
Shapinder Kaur
|
2611004WL013904
|
Shapinder Kaur
|
00354
|
PUNB0124600
|
1475
|
1475
|
Processed
|
16/04/2024
|
|
3036911282
|
|
SUPINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
NATHANA
|
PB-11-004-006-001/81
(Bhucho Khurad)
|
2611004000NRG24270220240366461
|
27/02/2024
|
Jasbir Kaur
|
2611004WL013904
|
Jasbir Kaur
|
00354
|
PUNB0124600
|
1475
|
1475
|
Processed
|
16/04/2024
|
|
3036911290
|
|
JASVEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
NATHANA
|
PB-11-004-006-001/82
(Bhucho Khurad)
|
2611004000NRG24270220240366462
|
27/02/2024
|
Ninder Kaur
|
2611004WL013904
|
Ninder Kaur
|
00354
|
PUNB0124600
|
1770
|
1770
|
Processed
|
16/04/2024
|
|
3036911283
|
|
NINDER KAUR
|
HDFC BANK LTD(607152)
|
|
34
|
NATHANA
|
PB-11-004-006-001/84
(Bhucho Khurad)
|
2611004000NRG24270220240366463
|
27/02/2024
|
Parkash Kaur
|
2611004WL013904
|
Parkash Kaur
|
00354
|
PUNB0124600
|
1475
|
1475
|
Processed
|
16/04/2024
|
|
3036911263
|
|
PARKASH KAUR W/O BUDH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
NATHANA
|
PB-11-004-006-001/86
(Bhucho Khurad)
|
2611004000NRG24270220240366464
|
27/02/2024
|
Jasbir Kaur
|
2611004WL013904
|
Jasbir Kaur
|
00354
|
PUNB0124600
|
1180
|
1180
|
Processed
|
16/04/2024
|
|
3036911268
|
|
JASVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
NATHANA
|
PB-11-004-006-001/91
(Bhucho Khurad)
|
2611004000NRG24270220240366465
|
27/02/2024
|
Jasbir Kaur
|
2611004WL013904
|
Jasbir Kaur
|
00354
|
PUNB0124600
|
1475
|
1475
|
Processed
|
16/04/2024
|
|
3036911280
|
|
JASVIR KAUR W/O WASAKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52805
|
52805
|
|
|
|
|
|
|
|
|
37
|
NATHANA
|
PB-11-004-006-001/121
(Bhucho Khurad)
|
2611004000NRG24270220240366422
|
27/02/2024
|
Jarnail Kaur
|
2611004WL013904
|
Jarnail Kaur
|
00415
|
SBIN0015977
|
1475
|
1475
|
Processed
|
16/04/2024
|
|
3036911298
|
|
JARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
38
|
NATHANA
|
PB-11-004-006-001/165
(Bhucho Khurad)
|
2611004000NRG24270220240366433
|
27/02/2024
|
Kulwant Kaur
|
2611004WL013904
|
Kulwant Kaur
|
00415
|
SBIN0015977
|
1770
|
1770
|
Rejected
|
16/04/2024
|
|
3036911293
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
NATHANA
|
PB-11-004-006-001/179
(Bhucho Khurad)
|
2611004000NRG24270220240366437
|
27/02/2024
|
murati kaur
|
2611004WL013904
|
murati kaur
|
00415
|
SBIN0015977
|
885
|
885
|
Processed
|
16/04/2024
|
|
3036911306
|
|
MURATI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
NATHANA
|
PB-11-004-006-001/194
(Bhucho Khurad)
|
2611004000NRG24270220240366441
|
27/02/2024
|
Rajwinder Kaur
|
2611004WL013904
|
Rajwinder Kaur
|
00415
|
SBIN0015977
|
1475
|
1475
|
Processed
|
16/04/2024
|
|
3036911295
|
|
Mrs. RAJVINDER KUAR
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
NATHANA
|
PB-11-004-006-001/200
(Bhucho Khurad)
|
2611004000NRG24270220240366442
|
27/02/2024
|
charan singh
|
2611004WL013904
|
charan singh
|
00415
|
SBIN0015977
|
1180
|
1180
|
Processed
|
16/04/2024
|
|
3036911299
|
|
CHARAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
NATHANA
|
PB-11-004-006-001/27
(Bhucho Khurad)
|
2611004000NRG24270220240366444
|
27/02/2024
|
Chand Singh
|
2611004WL013904
|
Chand Singh
|
00415
|
SBIN0015977
|
1770
|
1770
|
Processed
|
16/04/2024
|
|
3036911296
|
|
CHAND SINGH S/O MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
NATHANA
|
PB-11-004-006-001/42
(Bhucho Khurad)
|
2611004000NRG24270220240366451
|
27/02/2024
|
Jasbir Kaur
|
2611004WL013904
|
Jasbir Kaur
|
00415
|
SBIN0015977
|
1475
|
1475
|
Processed
|
16/04/2024
|
|
3036911301
|
|
JASVEER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
NATHANA
|
PB-11-004-006-001/43
(Bhucho Khurad)
|
2611004000NRG24270220240366452
|
27/02/2024
|
Karamjit Kaur
|
2611004WL013904
|
Karamjit Kaur
|
00415
|
SBIN0015977
|
1475
|
1475
|
Processed
|
16/04/2024
|
|
3036911294
|
|
MS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
45
|
NATHANA
|
PB-11-004-006-001/600
(Bhucho Khurad)
|
2611004000NRG24270220240366457
|
27/02/2024
|
Jaspreet Kaur
|
2611004WL013904
|
Jaspreet Kaur
|
00415
|
SBIN0015977
|
1770
|
1770
|
Processed
|
16/04/2024
|
|
3036911300
|
|
JASPREET KAUR WO JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
NATHANA
|
PB-11-004-006-001/96
(Bhucho Khurad)
|
2611004000NRG24270220240366466
|
27/02/2024
|
Kiranjeet Kaur
|
2611004WL013904
|
Kiranjeet Kaur
|
00415
|
SBIN0015977
|
1180
|
1180
|
Processed
|
16/04/2024
|
|
3036911297
|
|
KIRANJEET KAUR W/O GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14455
|
14455
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67260
|
67260
|
|
|
|
|
|
|
|