|
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-11-004-032-001/302
(Poohli)
|
2611004000NRG24110720230134461
|
11/07/2023
|
SURJIT SINGH
|
2611004WL004333
|
SURJIT SINGH
|
00048
|
BKID0006362
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506388215
|
|
SURJIT SINGH SO NAJAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
NATHANA
|
PB-11-004-032-001/137
(Poohli)
|
2611004000NRG24110720230134448
|
11/07/2023
|
Darshan Singh
|
2611004WL004333
|
Darshan Singh
|
00089
|
CBIN0280326
|
1818
|
1818
|
Rejected
|
17/07/2023
|
|
3506388203
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
NATHANA
|
PB-11-004-032-001/100
(Poohli)
|
2611004000NRG24110720230134447
|
11/07/2023
|
Harvinder Kaur
|
2611004WL004333
|
Harvinder Kaur
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506388199
|
|
HARWINDER KAUR WO BIRBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NATHANA
|
PB-11-004-032-001/137
(Poohli)
|
2611004000NRG24110720230134449
|
11/07/2023
|
Meeto Kaur
|
2611004WL004333
|
Meeto Kaur
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506388221
|
|
MEETO KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NATHANA
|
PB-11-004-032-001/147
(Poohli)
|
2611004000NRG24110720230134451
|
11/07/2023
|
Karmjit kaur
|
2611004WL004333
|
Karmjit kaur
|
00354
|
PUNB0037100
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506388197
|
|
KARMJIT KAUR WO HARDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NATHANA
|
PB-11-004-032-001/150
(Poohli)
|
2611004000NRG24110720230134452
|
11/07/2023
|
Balwinder singh
|
2611004WL004333
|
Balwinder singh
|
00354
|
PUNB0037100
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506388196
|
|
BALWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
7
|
NATHANA
|
PB-11-004-032-001/152
(Poohli)
|
2611004000NRG24110720230134453
|
11/07/2023
|
GURDEV KAUR
|
2611004WL004333
|
GURDEV KAUR
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506388198
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
NATHANA
|
PB-11-004-032-001/159
(Poohli)
|
2611004000NRG24110720230134454
|
11/07/2023
|
JAGSIR SINGH
|
2611004WL004333
|
JAGSIR SINGH
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506388194
|
|
JAGSIR SINGH SO CHANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NATHANA
|
PB-11-004-032-001/188
(Poohli)
|
2611004000NRG24110720230134455
|
11/07/2023
|
PARWINDER KAUR
|
2611004WL004333
|
PARWINDER KAUR
|
00354
|
PUNB0037100
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506388201
|
|
PARWINDER KAUR WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NATHANA
|
PB-11-004-032-001/192
(Poohli)
|
2611004000NRG24110720230134457
|
11/07/2023
|
TEJ KAUR
|
2611004WL004333
|
TEJ KAUR
|
00354
|
PUNB0037100
|
303
|
303
|
Rejected
|
17/07/2023
|
|
3506388223
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
NATHANA
|
PB-11-004-032-001/215
(Poohli)
|
2611004000NRG24110720230134458
|
11/07/2023
|
baljit kaur
|
2611004WL004333
|
baljit kaur
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506388220
|
|
BALJIT KAUR WO BHAPPA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NATHANA
|
PB-11-004-032-001/236
(Poohli)
|
2611004000NRG24110720230134459
|
11/07/2023
|
Gurjivan Singh
|
2611004WL004333
|
Gurjivan Singh
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506388222
|
|
GURJIWAN SINGH S/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NATHANA
|
PB-11-004-032-001/268
(Poohli)
|
2611004000NRG24110720230134460
|
11/07/2023
|
PAPPU SINGH
|
2611004WL004333
|
PAPPU SINGH
|
00354
|
PUNB0037100
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506388202
|
|
PAPPU SINGH SO GOGI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NATHANA
|
PB-11-004-032-001/308
(Poohli)
|
2611004000NRG24110720230134462
|
11/07/2023
|
SOMA KAUR
|
2611004WL004333
|
SOMA KAUR
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506388217
|
|
SOMA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NATHANA
|
PB-11-004-032-001/420
(Poohli)
|
2611004000NRG24110720230134463
|
11/07/2023
|
Harjit kaur
|
2611004WL004333
|
Harjit kaur
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506388219
|
|
HARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NATHANA
|
PB-11-004-032-001/524
(Poohli)
|
2611004000NRG24110720230134465
|
11/07/2023
|
SIMARJIT KAUR
|
2611004WL004333
|
SIMARJIT KAUR
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506388218
|
|
SIMARJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NATHANA
|
PB-11-004-032-001/542
(Poohli)
|
2611004000NRG24110720230134466
|
11/07/2023
|
SONU
|
2611004WL004333
|
SONU
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506388195
|
|
SONU
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NATHANA
|
PB-11-004-032-001/59
(Poohli)
|
2611004000NRG24110720230134467
|
11/07/2023
|
Amarjit Kaur
|
2611004WL004333
|
Amarjit Kaur
|
00354
|
PUNB0037100
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506388200
|
|
AMARJIT KAUR WO BHUPINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
NATHANA
|
PB-11-004-032-001/9
(Poohli)
|
2611004000NRG24110720230134468
|
11/07/2023
|
Baljit Kaur
|
2611004WL004333
|
Baljit Kaur
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506388224
|
|
BALJEET KAUR W/O JAGDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27270
|
27270
|
|
|
|
|
|
|
|
|
20
|
NATHANA
|
PB-11-004-033-001/1
(Sema)
|
2611004000NRG24110720230134470
|
11/07/2023
|
Parmjit Kaur
|
2611004WL004333
|
Parmjit Kaur
|
00415
|
SBIN0050221
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506388210
|
|
MRS PARAMJIT KAUR WO NACHHATTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
NATHANA
|
PB-11-004-033-001/160
(Sema)
|
2611004000NRG24110720230134471
|
11/07/2023
|
SUKHPREET KAUR
|
2611004WL004333
|
SUKHPREET KAUR
|
00415
|
SBIN0050221
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506388216
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
22
|
NATHANA
|
PB-11-004-033-001/18
(Sema)
|
2611004000NRG24110720230134472
|
11/07/2023
|
Kuldeep Kaur
|
2611004WL004333
|
Kuldeep Kaur
|
00415
|
SBIN0050221
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506388225
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
23
|
NATHANA
|
PB-11-004-033-001/210
(Sema)
|
2611004000NRG24110720230134473
|
11/07/2023
|
JASWANT KAUR
|
2611004WL004333
|
JASWANT KAUR
|
00415
|
SBIN0050221
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506388211
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
24
|
NATHANA
|
PB-11-004-033-001/226
(Sema)
|
2611004000NRG24110720230134474
|
11/07/2023
|
Naseeb Kaur
|
2611004WL004333
|
Naseeb Kaur
|
00415
|
SBIN0050221
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506388207
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
25
|
NATHANA
|
PB-11-004-033-001/241
(Sema)
|
2611004000NRG24110720230134475
|
11/07/2023
|
Baljit kaur
|
2611004WL004333
|
Baljit kaur
|
00415
|
SBIN0050221
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506388214
|
|
Baljeet Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
NATHANA
|
PB-11-004-033-001/247
(Sema)
|
2611004000NRG24110720230134476
|
11/07/2023
|
Shinderpal Kaur
|
2611004WL004333
|
Shinderpal Kaur
|
00415
|
SBIN0050221
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506388208
|
|
Shinderpal Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
NATHANA
|
PB-11-004-033-001/264
(Sema)
|
2611004000NRG24110720230134477
|
11/07/2023
|
SURJIT KAUR
|
2611004WL004333
|
SURJIT KAUR
|
00415
|
SBIN0050221
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506388204
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
28
|
NATHANA
|
PB-11-004-033-001/399
(Sema)
|
2611004000NRG24110720230134478
|
11/07/2023
|
Veerpal kaur
|
2611004WL004333
|
Veerpal kaur
|
00415
|
SBIN0050221
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506388206
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
29
|
NATHANA
|
PB-11-004-033-001/448
(Sema)
|
2611004000NRG24110720230134479
|
11/07/2023
|
Sarbhjeet Kaur
|
2611004WL004333
|
Sarbhjeet Kaur
|
00415
|
SBIN0050221
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506388209
|
|
MISS EKAMNOOR KAUR UGS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
30
|
NATHANA
|
PB-11-004-033-001/69
(Sema)
|
2611004000NRG24110720230134480
|
11/07/2023
|
Hardeep Kaur
|
2611004WL004333
|
Hardeep Kaur
|
00415
|
SBIN0050221
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506388205
|
|
MRS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19695
|
19695
|
|
|
|
|
|
|
|
|
31
|
NATHANA
|
PB-11-004-032-001/192
(Poohli)
|
2611004000NRG24110720230134456
|
11/07/2023
|
ASHA SINGH
|
2611004WL004333
|
ASHA SINGH
|
00415
|
SBIN0050368
|
303
|
303
|
Processed
|
17/07/2023
|
|
3506388213
|
|
ASSA SINGH SO MEHLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
32
|
NATHANA
|
PB-11-004-033-001/71
(Sema)
|
2611004000NRG24110720230134481
|
11/07/2023
|
Buggar Singh
|
2611004WL004333
|
Buggar Singh
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506388212
|
|
MR BUGGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52722
|
52722
|
|
|
|
|
|
|
|