|
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-11-004-003-001/169
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24270220240366467
|
27/02/2024
|
Jagjit Singh
|
2611004WL013905
|
Jagjit Singh
|
00114
|
UTIB0SBCB01
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040388550
|
|
JAGTAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
NATHANA
|
PB-11-004-003-001/216
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24270220240366469
|
27/02/2024
|
Manpreet Kaur
|
2611004WL013905
|
Manpreet Kaur
|
00114
|
UTIB0SBCB01
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040388551
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
3
|
NATHANA
|
PB-11-004-003-001/304
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24270220240366471
|
27/02/2024
|
Meena Kaur
|
2611004WL013905
|
Meena Kaur
|
00152
|
HDFC0002823
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040388571
|
|
MEENA KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
4
|
NATHANA
|
PB-11-004-011-001/66
(Chak Fateh Singh Wala)
|
2611004000NRG24270220240366487
|
27/02/2024
|
Rajpal singh
|
2611004WL013905
|
Rajpal singh
|
00152
|
HDFC0002823
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040388572
|
|
MR RAJPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
5
|
NATHANA
|
PB-11-004-003-001/6
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24270220240366474
|
27/02/2024
|
Rani Kaur
|
2611004WL013905
|
Rani Kaur
|
00349
|
PSIB0000196
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040388556
|
|
RANI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
6
|
NATHANA
|
PB-11-004-003-001/189
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24270220240366468
|
27/02/2024
|
Manjeet Kaur
|
2611004WL013905
|
Manjeet Kaur
|
00349
|
PSIB0021133
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040388568
|
|
MANJIT KAUR WO JHANDA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
NATHANA
|
PB-11-004-003-001/238
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24270220240366470
|
27/02/2024
|
SHARNJIT KAUR
|
2611004WL013905
|
SHARNJIT KAUR
|
00349
|
PSIB0021133
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040388566
|
|
SARANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
NATHANA
|
PB-11-004-003-001/329
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24270220240366472
|
27/02/2024
|
GURKIRNDEEP KAUR
|
2611004WL013905
|
GURKIRNDEEP KAUR
|
00349
|
PSIB0021133
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040388567
|
|
GURKIRANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
9
|
NATHANA
|
PB-11-004-003-001/335
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24270220240366473
|
27/02/2024
|
VEERPAL KAUR
|
2611004WL013905
|
VEERPAL KAUR
|
00349
|
PSIB0021133
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040388569
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
10
|
NATHANA
|
PB-11-004-003-001/87
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24270220240366475
|
27/02/2024
|
Sukhwinder Kaur
|
2611004WL013905
|
Sukhwinder Kaur
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040388553
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
11
|
NATHANA
|
PB-11-004-011-001/100
(Chak Fateh Singh Wala)
|
2611004000NRG24270220240366476
|
27/02/2024
|
Banso Kaur
|
2611004WL013905
|
Banso Kaur
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040388560
|
|
HARBANS KAUR W/O JOGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
NATHANA
|
PB-11-004-011-001/18
(Chak Fateh Singh Wala)
|
2611004000NRG24270220240366477
|
27/02/2024
|
Baljit Kaur
|
2611004WL013905
|
Baljit Kaur
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040388555
|
|
BALJIT KAUR W/O PHAGAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
NATHANA
|
PB-11-004-011-001/19
(Chak Fateh Singh Wala)
|
2611004000NRG24270220240366478
|
27/02/2024
|
amarjit kaur
|
2611004WL013905
|
amarjit kaur
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040388563
|
|
AMARJIT KAUR 107293 WO JAGROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NATHANA
|
PB-11-004-011-001/21
(Chak Fateh Singh Wala)
|
2611004000NRG24270220240366479
|
27/02/2024
|
Natho Kaur
|
2611004WL013905
|
Natho Kaur
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040388557
|
|
NATHO KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
NATHANA
|
PB-11-004-011-001/228
(Chak Fateh Singh Wala)
|
2611004000NRG24270220240366480
|
27/02/2024
|
BALBEER KAUR
|
2611004WL013905
|
BALBEER KAUR
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040388559
|
|
BALBEER KAUR WO JAGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
NATHANA
|
PB-11-004-011-001/24
(Chak Fateh Singh Wala)
|
2611004000NRG24270220240366481
|
27/02/2024
|
Parminder Kaur
|
2611004WL013905
|
Parminder Kaur
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040388565
|
|
PALWINDER KAUR WO JASWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
NATHANA
|
PB-11-004-011-001/289
(Chak Fateh Singh Wala)
|
2611004000NRG24270220240366482
|
27/02/2024
|
charnjit kaur
|
2611004WL013905
|
charnjit kaur
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040388564
|
|
CHARANJIT KAUR WO GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
NATHANA
|
PB-11-004-011-001/291
(Chak Fateh Singh Wala)
|
2611004000NRG24270220240366483
|
27/02/2024
|
Sukhjeet Kaur
|
2611004WL013905
|
Sukhjeet Kaur
|
00349
|
PSIB0021133
|
1212
|
1212
|
Rejected
|
16/04/2024
|
|
3040388562
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
NATHANA
|
PB-11-004-011-001/515
(Chak Fateh Singh Wala)
|
2611004000NRG24270220240366486
|
27/02/2024
|
KULWINDER KAUR
|
2611004WL013905
|
KULWINDER KAUR
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040388570
|
|
KULWINDER KAUR W/O KEWAL SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
20
|
NATHANA
|
PB-11-004-011-001/70
(Chak Fateh Singh Wala)
|
2611004000NRG24270220240366488
|
27/02/2024
|
Ravi kaur
|
2611004WL013905
|
Ravi kaur
|
00349
|
PSIB0021133
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040388561
|
|
RAAVI KAUR WO MAKHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
NATHANA
|
PB-11-004-011-001/73
(Chak Fateh Singh Wala)
|
2611004000NRG24270220240366489
|
27/02/2024
|
Hardeep Kaur
|
2611004WL013905
|
Hardeep Kaur
|
00349
|
PSIB0021133
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040388558
|
|
HARDEEP KAUR W/O SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
NATHANA
|
PB-11-004-011-001/84
(Chak Fateh Singh Wala)
|
2611004000NRG24270220240366490
|
27/02/2024
|
Angrej Kaur.
|
2611004WL013905
|
Angrej Kaur.
|
00349
|
PSIB0021133
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040388554
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23634
|
23634
|
|
|
|
|
|
|
|
|
23
|
NATHANA
|
PB-11-004-011-001/511
(Chak Fateh Singh Wala)
|
2611004000NRG24270220240366485
|
27/02/2024
|
Shinderpal Kaur
|
2611004WL013905
|
Shinderpal Kaur
|
00354
|
PUNB0027610
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040388552
|
|
SHINDERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
24
|
NATHANA
|
PB-11-004-011-001/454
(Chak Fateh Singh Wala)
|
2611004000NRG24270220240366484
|
27/02/2024
|
Harjot Kaur
|
2611004WL013905
|
Harjot Kaur
|
00415
|
SBIN0050368
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040388573
|
|
MRS HARJOT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32724
|
32724
|
|
|
|
|
|
|
|