|
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-11-004-033-001/512
(Sema)
|
2611004000NRG24190720230145954
|
20/07/2023
|
Kulwinder Kaur
|
2611004WL004856
|
Kulwinder Kaur
|
00415
|
SBIN0002376
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962669268
|
|
MRS KULWINDER KAUR WO BALJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
NATHANA
|
PB-11-004-033-001/100
(Sema)
|
2611004000NRG24190720230145932
|
20/07/2023
|
Murrti Kaur
|
2611004WL004856
|
Murrti Kaur
|
00415
|
SBIN0050221
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962669245
|
|
MURTI KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
NATHANA
|
PB-11-004-033-001/101
(Sema)
|
2611004000NRG24190720230145933
|
20/07/2023
|
Jaspal Kaur
|
2611004WL004856
|
Jaspal Kaur
|
00415
|
SBIN0050221
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962669258
|
|
JASPAL KAUR
|
HDFC BANK LTD(607152)
|
|
4
|
NATHANA
|
PB-11-004-033-001/102
(Sema)
|
2611004000NRG24190720230145934
|
20/07/2023
|
Chatin Kaur
|
2611004WL004856
|
Chatin Kaur
|
00415
|
SBIN0050221
|
909
|
909
|
Rejected
|
28/07/2023
|
|
3962669265
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
NATHANA
|
PB-11-004-033-001/105
(Sema)
|
2611004000NRG24190720230145935
|
20/07/2023
|
Jaspal Kaur
|
2611004WL004856
|
Jaspal Kaur
|
00415
|
SBIN0050221
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962669259
|
|
JASPAL KAUR
|
HDFC BANK LTD(607152)
|
|
6
|
NATHANA
|
PB-11-004-033-001/107
(Sema)
|
2611004000NRG24190720230145936
|
20/07/2023
|
Parmjit Kaur
|
2611004WL004856
|
Parmjit Kaur
|
00415
|
SBIN0050221
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962669257
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
NATHANA
|
PB-11-004-033-001/110
(Sema)
|
2611004000NRG24190720230145937
|
20/07/2023
|
Baljit kaur
|
2611004WL004856
|
Baljit kaur
|
00415
|
SBIN0050221
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962669248
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
8
|
NATHANA
|
PB-11-004-033-001/133
(Sema)
|
2611004000NRG24190720230145939
|
20/07/2023
|
Jaspal Kaur
|
2611004WL004856
|
Jaspal Kaur
|
00415
|
SBIN0050221
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962669266
|
|
JASPAL KAUR
|
HDFC BANK LTD(607152)
|
|
9
|
NATHANA
|
PB-11-004-033-001/146
(Sema)
|
2611004000NRG24190720230145940
|
20/07/2023
|
Amarjit Kaur
|
2611004WL004856
|
Amarjit Kaur
|
00415
|
SBIN0050221
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962669260
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
NATHANA
|
PB-11-004-033-001/147
(Sema)
|
2611004000NRG24190720230145941
|
20/07/2023
|
Naseeb Kaur
|
2611004WL004856
|
Naseeb Kaur
|
00415
|
SBIN0050221
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962669256
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
11
|
NATHANA
|
PB-11-004-033-001/166
(Sema)
|
2611004000NRG24190720230145942
|
20/07/2023
|
CHARNJIT KAUR
|
2611004WL004856
|
CHARNJIT KAUR
|
00415
|
SBIN0050221
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962669255
|
|
MR HARMAN SINGH UGS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
12
|
NATHANA
|
PB-11-004-033-001/194
(Sema)
|
2611004000NRG24190720230145943
|
20/07/2023
|
GURMEET KAUR
|
2611004WL004856
|
GURMEET KAUR
|
00415
|
SBIN0050221
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962669247
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
NATHANA
|
PB-11-004-033-001/237
(Sema)
|
2611004000NRG24190720230145944
|
20/07/2023
|
Angrej Kaur
|
2611004WL004856
|
Angrej Kaur
|
00415
|
SBIN0050221
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962669263
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
14
|
NATHANA
|
PB-11-004-033-001/238
(Sema)
|
2611004000NRG24190720230145945
|
20/07/2023
|
Gurdev Kaur
|
2611004WL004856
|
Gurdev Kaur
|
00415
|
SBIN0050221
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962669252
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
15
|
NATHANA
|
PB-11-004-033-001/252
(Sema)
|
2611004000NRG24190720230145946
|
20/07/2023
|
Jaswinder kaur
|
2611004WL004856
|
Jaswinder kaur
|
00415
|
SBIN0050221
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962669249
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
NATHANA
|
PB-11-004-033-001/354
(Sema)
|
2611004000NRG24190720230145947
|
20/07/2023
|
AMANDEEP KAUR
|
2611004WL004856
|
AMANDEEP KAUR
|
00415
|
SBIN0050221
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962669264
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
17
|
NATHANA
|
PB-11-004-033-001/355
(Sema)
|
2611004000NRG24190720230145948
|
20/07/2023
|
JARNAIL SINGH
|
2611004WL004856
|
JARNAIL SINGH
|
00415
|
SBIN0050221
|
1818
|
1818
|
Rejected
|
28/07/2023
|
|
3962669254
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
NATHANA
|
PB-11-004-033-001/395
(Sema)
|
2611004000NRG24190720230145949
|
20/07/2023
|
Jaswinder kaur
|
2611004WL004856
|
Jaswinder kaur
|
00415
|
SBIN0050221
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962669250
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
19
|
NATHANA
|
PB-11-004-033-001/40
(Sema)
|
2611004000NRG24190720230145950
|
20/07/2023
|
Manjit Kaur
|
2611004WL004856
|
Manjit Kaur
|
00415
|
SBIN0050221
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962669261
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
20
|
NATHANA
|
PB-11-004-033-001/41
(Sema)
|
2611004000NRG24190720230145951
|
20/07/2023
|
Gurmeet Kaur
|
2611004WL004856
|
Gurmeet Kaur
|
00415
|
SBIN0050221
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962669262
|
|
GURMIT KAUR
|
HDFC BANK LTD(607152)
|
|
21
|
NATHANA
|
PB-11-004-033-001/422
(Sema)
|
2611004000NRG24190720230145952
|
20/07/2023
|
Amar Kaur
|
2611004WL004856
|
Amar Kaur
|
00415
|
SBIN0050221
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962669267
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
NATHANA
|
PB-11-004-033-001/502
(Sema)
|
2611004000NRG24190720230145953
|
20/07/2023
|
Kulveer Kaur
|
2611004WL004856
|
Kulveer Kaur
|
00415
|
SBIN0050221
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962669246
|
|
MRS KULVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
23
|
NATHANA
|
PB-11-004-033-001/7
(Sema)
|
2611004000NRG24190720230145955
|
20/07/2023
|
Ranjit kaur
|
2611004WL004856
|
Ranjit kaur
|
00415
|
SBIN0050221
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962669251
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
24
|
NATHANA
|
PB-11-004-033-001/9
(Sema)
|
2611004000NRG24190720230145956
|
20/07/2023
|
Bhola Singh
|
2611004WL004856
|
Bhola Singh
|
00415
|
SBIN0050221
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962669253
|
|
BHOLA SINGH SO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35754
|
35754
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37269
|
37269
|
|
|
|
|
|
|
|