|
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-11-004-007-001/10
(Bibiwala)
|
2611004000NRG24110520230021754
|
11/05/2023
|
Amarjit kaur
|
2611004WL000840
|
Amarjit kaur
|
00415
|
SBIN0050247
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639855614
|
|
MR AMARJEET KAUR WO BIRBAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
NATHANA
|
PB-11-004-007-001/102
(Bibiwala)
|
2611004000NRG24110520230021755
|
11/05/2023
|
Jasmail kaur
|
2611004WL000840
|
Jasmail kaur
|
00415
|
SBIN0050247
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639855623
|
|
MRS JASMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
3
|
NATHANA
|
PB-11-004-007-001/104
(Bibiwala)
|
2611004000NRG24110520230021756
|
11/05/2023
|
SUKHJIT KAUR
|
2611004WL000840
|
SUKHJIT KAUR
|
00415
|
SBIN0050247
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639855625
|
|
MRS SUKHJIT KAUR WO SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
NATHANA
|
PB-11-004-007-001/105
(Bibiwala)
|
2611004000NRG24110520230021761
|
11/05/2023
|
Naseeb kaur
|
2611004WL000841
|
Naseeb kaur
|
00415
|
SBIN0050247
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639855611
|
|
MRS NASIB KAUR WO JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
NATHANA
|
PB-11-004-007-001/106
(Bibiwala)
|
2611004000NRG24110520230021762
|
11/05/2023
|
RESHAM KAUR
|
2611004WL000841
|
RESHAM KAUR
|
00415
|
SBIN0050247
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639855634
|
|
MRS RESHM KAUR WO GULAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
NATHANA
|
PB-11-004-007-001/109
(Bibiwala)
|
2611004000NRG24110520230021763
|
11/05/2023
|
Santosh Devi
|
2611004WL000841
|
Santosh Devi
|
00415
|
SBIN0050247
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639855624
|
|
SANTOSH DEVI
|
HDFC BANK LTD(607152)
|
|
7
|
NATHANA
|
PB-11-004-007-001/117
(Bibiwala)
|
2611004000NRG24110520230021764
|
11/05/2023
|
SUKHRAJ KAUR
|
2611004WL000841
|
SUKHRAJ KAUR
|
00415
|
SBIN0050247
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639855627
|
|
MRS SUKHRAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
8
|
NATHANA
|
PB-11-004-007-001/13
(Bibiwala)
|
2611004000NRG24110520230021766
|
11/05/2023
|
CHARNJIT KAUR
|
2611004WL000841
|
CHARNJIT KAUR
|
00415
|
SBIN0050247
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639855621
|
|
MRS CHARANJIT KAUR WO GURMEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
NATHANA
|
PB-11-004-007-001/141-A
(Bibiwala)
|
2611004000NRG24110520230021757
|
11/05/2023
|
GURMEET KAUR
|
2611004WL000840
|
GURMEET KAUR
|
00415
|
SBIN0050247
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639855628
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
10
|
NATHANA
|
PB-11-004-007-001/148
(Bibiwala)
|
2611004000NRG24110520230021767
|
11/05/2023
|
HARVEER KAUR
|
2611004WL000841
|
HARVEER KAUR
|
00415
|
SBIN0050247
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639855631
|
|
MRS HARVEER KAUR WO LAKHVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
NATHANA
|
PB-11-004-007-001/172
(Bibiwala)
|
2611004000NRG24110520230021768
|
11/05/2023
|
MANJIT KAUR
|
2611004WL000841
|
MANJIT KAUR
|
00415
|
SBIN0050247
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639855626
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
12
|
NATHANA
|
PB-11-004-007-001/173
(Bibiwala)
|
2611004000NRG24110520230021769
|
11/05/2023
|
SUKHPAL KAUR
|
2611004WL000841
|
SUKHPAL KAUR
|
00415
|
SBIN0050247
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639855610
|
|
SUKHPAL KAUR
|
CANARA BANK(508532)
|
|
13
|
NATHANA
|
PB-11-004-007-001/22
(Bibiwala)
|
2611004000NRG24110520230021758
|
11/05/2023
|
Gurjit kaur
|
2611004WL000840
|
Gurjit kaur
|
00415
|
SBIN0050247
|
1515
|
1515
|
Rejected
|
17/05/2023
|
|
1639855615
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
NATHANA
|
PB-11-004-007-001/231
(Bibiwala)
|
2611004000NRG24110520230021770
|
11/05/2023
|
SURJIT KAUR
|
2611004WL000841
|
SURJIT KAUR
|
00415
|
SBIN0050247
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639855632
|
|
MR SURJIT KAUR WO MITHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
NATHANA
|
PB-11-004-007-001/237
(Bibiwala)
|
2611004000NRG24110520230021772
|
11/05/2023
|
Gurmeet Kaur
|
2611004WL000841
|
Gurmeet Kaur
|
00415
|
SBIN0050247
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639855629
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
NATHANA
|
PB-11-004-007-001/238
(Bibiwala)
|
2611004000NRG24110520230021773
|
11/05/2023
|
Jawinder Kaur
|
2611004WL000841
|
Jawinder Kaur
|
00415
|
SBIN0050247
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639855612
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
17
|
NATHANA
|
PB-11-004-007-001/26
(Bibiwala)
|
2611004000NRG24110520230021774
|
11/05/2023
|
Kulwinder Kaur
|
2611004WL000841
|
Kulwinder Kaur
|
00415
|
SBIN0050247
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639855609
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
18
|
NATHANA
|
PB-11-004-007-001/48
(Bibiwala)
|
2611004000NRG24110520230021775
|
11/05/2023
|
Kulwant Kaur
|
2611004WL000841
|
Kulwant Kaur
|
00415
|
SBIN0050247
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639855616
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
19
|
NATHANA
|
PB-11-004-007-001/50
(Bibiwala)
|
2611004000NRG24110520230021776
|
11/05/2023
|
Paramjit Kaur
|
2611004WL000841
|
Paramjit Kaur
|
00415
|
SBIN0050247
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639855617
|
|
MRS PARAMJIT KAUR WO CHHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
NATHANA
|
PB-11-004-007-001/60
(Bibiwala)
|
2611004000NRG24110520230021777
|
11/05/2023
|
Pala Ram
|
2611004WL000841
|
Pala Ram
|
00415
|
SBIN0050247
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639855618
|
|
MR PALA RAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
NATHANA
|
PB-11-004-007-001/72
(Bibiwala)
|
2611004000NRG24110520230021778
|
11/05/2023
|
Sujan Kaur
|
2611004WL000841
|
Sujan Kaur
|
00415
|
SBIN0050247
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639855613
|
|
MR SUJAAN KAUR WO NATHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
NATHANA
|
PB-11-004-007-001/73
(Bibiwala)
|
2611004000NRG24110520230021779
|
11/05/2023
|
Veerpal Kaur
|
2611004WL000841
|
Veerpal Kaur
|
00415
|
SBIN0050247
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639855620
|
|
MRS VEERPAL KAUR WO SEWAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
NATHANA
|
PB-11-004-007-001/74
(Bibiwala)
|
2611004000NRG24110520230021780
|
11/05/2023
|
Gurmail Kaur.
|
2611004WL000841
|
Gurmail Kaur.
|
00415
|
SBIN0050247
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639855619
|
|
MRS GURMAIL KAUR WO SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
NATHANA
|
PB-11-004-007-001/78
(Bibiwala)
|
2611004000NRG24110520230021781
|
11/05/2023
|
Gurmit Singh
|
2611004WL000841
|
Gurmit Singh
|
00415
|
SBIN0050247
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639855633
|
|
GURMIT SINGH SO MODAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
NATHANA
|
PB-11-004-007-001/95
(Bibiwala)
|
2611004000NRG24110520230021782
|
11/05/2023
|
JASVEER KAUR
|
2611004WL000841
|
JASVEER KAUR
|
00415
|
SBIN0050247
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639855630
|
|
MRS JASVIR KAUR WO CHHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
NATHANA
|
PB-11-004-007-001/99
(Bibiwala)
|
2611004000NRG24110520230021783
|
11/05/2023
|
Manjit kaur
|
2611004WL000841
|
Manjit kaur
|
00415
|
SBIN0050247
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639855622
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43329
|
43329
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43329
|
43329
|
|
|
|
|
|
|
|