|
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-11-004-031-001/338
(Poohla)
|
2611004000NRG24130620230086394
|
13/06/2023
|
Krishna devi
|
2611004WL002755
|
Krishna devi
|
00349
|
PSIB0021057
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604911967
|
|
KRISHNA DEVI WO NARANJAN KUAMR
|
PUNJAB & SIND BANK(607087)
|
|
2
|
NATHANA
|
PB-11-004-031-001/38
(Poohla)
|
2611004000NRG24130620230086396
|
13/06/2023
|
Paramjit Kaur
|
2611004WL002755
|
Paramjit Kaur
|
00349
|
PSIB0021057
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604911966
|
|
PARAMJIT KAUR WO BRIJ LAL
|
PUNJAB & SIND BANK(607087)
|
|
3
|
NATHANA
|
PB-11-004-031-001/61
(Poohla)
|
2611004000NRG24130620230086410
|
13/06/2023
|
Budha Singh
|
2611004WL002755
|
Budha Singh
|
00349
|
PSIB0021057
|
606
|
606
|
Processed
|
16/06/2023
|
|
2604911965
|
|
BUDH SINGH S/O LABH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
NATHANA
|
PB-11-004-031-001/639
(Poohla)
|
2611004000NRG24130620230086412
|
13/06/2023
|
MANJINDER KAUR
|
2611004WL002755
|
MANJINDER KAUR
|
00349
|
PSIB0021057
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604911968
|
|
MANJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
5
|
NATHANA
|
PB-11-004-031-001/730
(Poohla)
|
2611004000NRG24130620230086423
|
13/06/2023
|
BAGGI SINGH
|
2611004WL002755
|
BAGGI SINGH
|
00349
|
PSIB0021057
|
606
|
606
|
Processed
|
16/06/2023
|
|
2604911969
|
|
BAGGI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
6
|
NATHANA
|
PB-11-004-031-001/280
(Poohla)
|
2611004000NRG24130620230086385
|
13/06/2023
|
Pammi Kaur
|
2611004WL002755
|
Pammi Kaur
|
00354
|
PUNB0037100
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604911975
|
|
PAMMI KAUR WO JAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NATHANA
|
PB-11-004-031-001/283
(Poohla)
|
2611004000NRG24130620230086386
|
13/06/2023
|
Charnjit Kaur
|
2611004WL002755
|
Charnjit Kaur
|
00354
|
PUNB0037100
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604911948
|
|
CHARNO KAUR W/O BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NATHANA
|
PB-11-004-031-001/284
(Poohla)
|
2611004000NRG24130620230086387
|
13/06/2023
|
PARMJIT KAUR
|
2611004WL002755
|
PARMJIT KAUR
|
00354
|
PUNB0037100
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604911949
|
|
PARAMJIT KAUR WO SUKHPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
NATHANA
|
PB-11-004-031-001/297
(Poohla)
|
2611004000NRG24130620230086389
|
13/06/2023
|
Jasveer Kaur
|
2611004WL002755
|
Jasveer Kaur
|
00354
|
PUNB0037100
|
1212
|
1212
|
Rejected
|
16/06/2023
|
|
2604911943
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
NATHANA
|
PB-11-004-031-001/30
(Poohla)
|
2611004000NRG24130620230086391
|
13/06/2023
|
Jagsir Singh
|
2611004WL002755
|
Jagsir Singh
|
00354
|
PUNB0037100
|
606
|
606
|
Processed
|
16/06/2023
|
|
2604911957
|
|
JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NATHANA
|
PB-11-004-031-001/30
(Poohla)
|
2611004000NRG24130620230086390
|
13/06/2023
|
Ranjit Kaur
|
2611004WL002755
|
Ranjit Kaur
|
00354
|
PUNB0037100
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604911974
|
|
RANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NATHANA
|
PB-11-004-031-001/31
(Poohla)
|
2611004000NRG24130620230086392
|
13/06/2023
|
SARABJIT KAUR
|
2611004WL002755
|
SARABJIT KAUR
|
00354
|
PUNB0037100
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604911954
|
|
SARABJIT KAUR WO KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NATHANA
|
PB-11-004-031-001/318
(Poohla)
|
2611004000NRG24130620230086393
|
13/06/2023
|
Rajveer Kaur
|
2611004WL002755
|
Rajveer Kaur
|
00354
|
PUNB0037100
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604911946
|
|
RAJVIR KAUR WO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NATHANA
|
PB-11-004-031-001/386
(Poohla)
|
2611004000NRG24130620230086397
|
13/06/2023
|
Simarjit kaur
|
2611004WL002755
|
Simarjit kaur
|
00354
|
PUNB0037100
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604911963
|
|
SIMARJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NATHANA
|
PB-11-004-031-001/4
(Poohla)
|
2611004000NRG24130620230086398
|
13/06/2023
|
Manjit Kaur
|
2611004WL002755
|
Manjit Kaur
|
00354
|
PUNB0037100
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604911947
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
NATHANA
|
PB-11-004-031-001/436
(Poohla)
|
2611004000NRG24130620230086399
|
13/06/2023
|
JAGO
|
2611004WL002755
|
JAGO
|
00354
|
PUNB0037100
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604911951
|
|
JAGO KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
NATHANA
|
PB-11-004-031-001/438
(Poohla)
|
2611004000NRG24130620230086400
|
13/06/2023
|
KIRNJIT KAUR
|
2611004WL002755
|
KIRNJIT KAUR
|
00354
|
PUNB0037100
|
303
|
303
|
Processed
|
16/06/2023
|
|
2604911945
|
|
KIRANJIT KAUR WO GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NATHANA
|
PB-11-004-031-001/472
(Poohla)
|
2611004000NRG24130620230086401
|
13/06/2023
|
GURJIT KAUR
|
2611004WL002755
|
GURJIT KAUR
|
00354
|
PUNB0037100
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604911952
|
|
GURJIT KLAUR WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
NATHANA
|
PB-11-004-031-001/483
(Poohla)
|
2611004000NRG24130620230086402
|
13/06/2023
|
MANDEEP KAUR
|
2611004WL002755
|
MANDEEP KAUR
|
00354
|
PUNB0037100
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604911950
|
|
MANDEEP KAUR WO GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
NATHANA
|
PB-11-004-031-001/492
(Poohla)
|
2611004000NRG24130620230086403
|
13/06/2023
|
SUKHDEEP KAUR
|
2611004WL002755
|
SUKHDEEP KAUR
|
00354
|
PUNB0037100
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604911973
|
|
SUKHDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
NATHANA
|
PB-11-004-031-001/494
(Poohla)
|
2611004000NRG24130620230086404
|
13/06/2023
|
Sukhjit kaur
|
2611004WL002755
|
Sukhjit kaur
|
00354
|
PUNB0037100
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604911953
|
|
SUKHJIT KAUR WO GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
NATHANA
|
PB-11-004-031-001/519
(Poohla)
|
2611004000NRG24130620230086405
|
13/06/2023
|
MADEEP KAUR
|
2611004WL002755
|
MADEEP KAUR
|
00354
|
PUNB0037100
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604911955
|
|
HARDEEP KAUR WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
NATHANA
|
PB-11-004-031-001/58
(Poohla)
|
2611004000NRG24130620230086407
|
13/06/2023
|
Kuldeep Kaur
|
2611004WL002755
|
Kuldeep Kaur
|
00354
|
PUNB0037100
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604911942
|
|
KULDEEP KAUR W/O VIRPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
NATHANA
|
PB-11-004-031-001/584
(Poohla)
|
2611004000NRG24130620230086408
|
13/06/2023
|
MAKHAN SINGH
|
2611004WL002755
|
MAKHAN SINGH
|
00354
|
PUNB0037100
|
909
|
909
|
Processed
|
16/06/2023
|
|
2604911964
|
|
MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
NATHANA
|
PB-11-004-031-001/59
(Poohla)
|
2611004000NRG24130620230086409
|
13/06/2023
|
Simarnjit Kaur
|
2611004WL002755
|
Simarnjit Kaur
|
00354
|
PUNB0037100
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604911944
|
|
SIMRANJIT KAUR WO NIKKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
NATHANA
|
PB-11-004-031-001/62
(Poohla)
|
2611004000NRG24130620230086411
|
13/06/2023
|
Manjinder Kaur
|
2611004WL002755
|
Manjinder Kaur
|
00354
|
PUNB0037100
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604911958
|
|
BALJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
NATHANA
|
PB-11-004-031-001/641
(Poohla)
|
2611004000NRG24130620230086413
|
13/06/2023
|
Simarjit Kaur
|
2611004WL002755
|
Simarjit Kaur
|
00354
|
PUNB0037100
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604911962
|
|
SIMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
NATHANA
|
PB-11-004-031-001/645
(Poohla)
|
2611004000NRG24130620230086414
|
13/06/2023
|
Simranjit kaur
|
2611004WL002755
|
Simranjit kaur
|
00354
|
PUNB0037100
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604911960
|
|
SIMRANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
NATHANA
|
PB-11-004-031-001/65
(Poohla)
|
2611004000NRG24130620230086415
|
13/06/2023
|
Amarjit Kaur
|
2611004WL002755
|
Amarjit Kaur
|
00354
|
PUNB0037100
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604911956
|
|
AMARJIT KAUR WO GURBACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
NATHANA
|
PB-11-004-031-001/708
(Poohla)
|
2611004000NRG24130620230086418
|
13/06/2023
|
SUKHPAL KAUR
|
2611004WL002755
|
SUKHPAL KAUR
|
00354
|
PUNB0037100
|
606
|
606
|
Processed
|
16/06/2023
|
|
2604911961
|
|
SUKHPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
NATHANA
|
PB-11-004-031-001/717
(Poohla)
|
2611004000NRG24130620230086421
|
13/06/2023
|
JASVIR KAUR
|
2611004WL002755
|
JASVIR KAUR
|
00354
|
PUNB0037100
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604911959
|
|
JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
NATHANA
|
PB-11-004-031-001/9
(Poohla)
|
2611004000NRG24130620230086424
|
13/06/2023
|
Kulwant Kaur
|
2611004WL002755
|
Kulwant Kaur
|
00354
|
PUNB0037100
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604911941
|
|
KULWANT KAUR WO SINGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
NATHANA
|
PB-11-004-031-001/96
(Poohla)
|
2611004000NRG24130620230086425
|
13/06/2023
|
Harbahs kaur
|
2611004WL002755
|
Harbahs kaur
|
00354
|
PUNB0037100
|
606
|
606
|
Processed
|
16/06/2023
|
|
2604911940
|
|
HARBANS KAUR WO GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35754
|
35754
|
|
|
|
|
|
|
|
|
34
|
NATHANA
|
PB-11-004-031-001/297
(Poohla)
|
2611004000NRG24130620230086388
|
13/06/2023
|
Sukhdev Singh
|
2611004WL002755
|
Sukhdev Singh
|
00354
|
PUNB0148110
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604911972
|
|
SUKHDEV SINGH SO DHANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
NATHANA
|
PB-11-004-031-001/666
(Poohla)
|
2611004000NRG24130620230086416
|
13/06/2023
|
Jasvir Singh
|
2611004WL002755
|
Jasvir Singh
|
00354
|
PUNB0148110
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604911971
|
|
JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
NATHANA
|
PB-11-004-031-001/710
(Poohla)
|
2611004000NRG24130620230086419
|
13/06/2023
|
SANDEEP KAUR
|
2611004WL002755
|
SANDEEP KAUR
|
00354
|
PUNB0148110
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604911970
|
|
SANDEEP KAUR WO BIRBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45450
|
45450
|
|
|
|
|
|
|
|