|
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-11-004-031-001/114
(Poohla)
|
2611004000NRG24050720230128747
|
05/07/2023
|
Sukhdev Kaur
|
2611004WL004105
|
Sukhdev Kaur
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602371157
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
2
|
NATHANA
|
PB-11-004-031-001/121
(Poohla)
|
2611004000NRG24050720230128748
|
05/07/2023
|
MANJIT KAUR
|
2611004WL004105
|
MANJIT KAUR
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602371162
|
|
MANJIT KAUR WO JHANDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NATHANA
|
PB-11-004-031-001/126
(Poohla)
|
2611004000NRG24050720230128749
|
05/07/2023
|
Rani Kaur
|
2611004WL004105
|
Rani Kaur
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602371163
|
|
RANI KAUR W/O JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NATHANA
|
PB-11-004-031-001/147
(Poohla)
|
2611004000NRG24050720230128750
|
05/07/2023
|
Tej Kaur
|
2611004WL004105
|
Tej Kaur
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602371149
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
NATHANA
|
PB-11-004-031-001/157
(Poohla)
|
2611004000NRG24050720230128751
|
05/07/2023
|
Sukhwinder Kaur
|
2611004WL004105
|
Sukhwinder Kaur
|
00354
|
PUNB0037100
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602371179
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NATHANA
|
PB-11-004-031-001/160
(Poohla)
|
2611004000NRG24050720230128752
|
05/07/2023
|
Baldev Kaur
|
2611004WL004105
|
Baldev Kaur
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602371161
|
|
BALDEV KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
NATHANA
|
PB-11-004-031-001/202
(Poohla)
|
2611004000NRG24050720230128756
|
05/07/2023
|
kuldeep Kaur
|
2611004WL004105
|
kuldeep Kaur
|
00354
|
PUNB0037100
|
1818
|
1818
|
Rejected
|
20/07/2023
|
|
3602371143
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
NATHANA
|
PB-11-004-031-001/211
(Poohla)
|
2611004000NRG24050720230128758
|
05/07/2023
|
Sony Kaur
|
2611004WL004105
|
Sony Kaur
|
00354
|
PUNB0037100
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602371169
|
|
SONI WO KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NATHANA
|
PB-11-004-031-001/219
(Poohla)
|
2611004000NRG24050720230128759
|
05/07/2023
|
Jasveer Kaur
|
2611004WL004105
|
Jasveer Kaur
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602371166
|
|
JASVIR KAUR W/O BHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NATHANA
|
PB-11-004-031-001/243
(Poohla)
|
2611004000NRG24050720230128761
|
05/07/2023
|
SUKHJIT KAUR
|
2611004WL004105
|
SUKHJIT KAUR
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602371150
|
|
SUKHJIT KAU WO JASSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NATHANA
|
PB-11-004-031-001/27
(Poohla)
|
2611004000NRG24050720230128762
|
05/07/2023
|
Kaulveer Kaur
|
2611004WL004105
|
Kaulveer Kaur
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602371177
|
|
KULVEER KAUR WO HARMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NATHANA
|
PB-11-004-031-001/272
(Poohla)
|
2611004000NRG24050720230128763
|
05/07/2023
|
Sarbjit Kaur
|
2611004WL004105
|
Sarbjit Kaur
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602371153
|
|
SARBJEET KAUR W/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NATHANA
|
PB-11-004-031-001/28
(Poohla)
|
2611004000NRG24050720230128764
|
05/07/2023
|
Jinder Kaur
|
2611004WL004105
|
Jinder Kaur
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602371170
|
|
JINDER KAUR WO GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NATHANA
|
PB-11-004-031-001/325
(Poohla)
|
2611004000NRG24050720230128765
|
05/07/2023
|
Gurjit Kaur
|
2611004WL004105
|
Gurjit Kaur
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602371160
|
|
GURJIT KAUR WO GURDAS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NATHANA
|
PB-11-004-031-001/330
(Poohla)
|
2611004000NRG24050720230128766
|
05/07/2023
|
Bholi Kaur
|
2611004WL004105
|
Bholi Kaur
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602371172
|
|
BHOLI KAUR WO PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NATHANA
|
PB-11-004-031-001/331
(Poohla)
|
2611004000NRG24050720230128767
|
05/07/2023
|
Baldev Kaur
|
2611004WL004105
|
Baldev Kaur
|
00354
|
PUNB0037100
|
1818
|
1818
|
Rejected
|
20/07/2023
|
|
3602371167
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
NATHANA
|
PB-11-004-031-001/340
(Poohla)
|
2611004000NRG24050720230128768
|
05/07/2023
|
Parmjit Kaur
|
2611004WL004105
|
Parmjit Kaur
|
00354
|
PUNB0037100
|
909
|
909
|
Processed
|
20/07/2023
|
|
3602371151
|
|
PARAMJIT KAUR WO HARWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NATHANA
|
PB-11-004-031-001/353
(Poohla)
|
2611004000NRG24050720230128769
|
05/07/2023
|
Gurjit Kaur
|
2611004WL004105
|
Gurjit Kaur
|
00354
|
PUNB0037100
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3602371148
|
|
GURJEET KAUR W/O LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
NATHANA
|
PB-11-004-031-001/354
(Poohla)
|
2611004000NRG24050720230128770
|
05/07/2023
|
Rajinder Singh
|
2611004WL004105
|
Rajinder Singh
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3602371165
|
|
Mr. HARJINDER SINGH
|
INDIAN BANK(607105)
|
|
20
|
NATHANA
|
PB-11-004-031-001/358
(Poohla)
|
2611004000NRG24050720230128772
|
05/07/2023
|
Kulwinder Kaur
|
2611004WL004105
|
Kulwinder Kaur
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602371159
|
|
KULWINDER KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
NATHANA
|
PB-11-004-031-001/366
(Poohla)
|
2611004000NRG24050720230128773
|
05/07/2023
|
Balveer Singh
|
2611004WL004105
|
Balveer Singh
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602371152
|
|
BALBIR SINGH
|
ICICI BANK LTD(508534)
|
|
22
|
NATHANA
|
PB-11-004-031-001/368
(Poohla)
|
2611004000NRG24050720230128774
|
05/07/2023
|
Sukhdeep Singh
|
2611004WL004105
|
Sukhdeep Singh
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602371164
|
|
SUKHDEEP SINGH SO BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
NATHANA
|
PB-11-004-031-001/368
(Poohla)
|
2611004000NRG24050720230128775
|
05/07/2023
|
Sukhpreet kaur
|
2611004WL004105
|
Sukhpreet kaur
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602371178
|
|
SUKHPREET KAUR WO SUKHDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
NATHANA
|
PB-11-004-031-001/395
(Poohla)
|
2611004000NRG24050720230128776
|
05/07/2023
|
Zora Singh
|
2611004WL004105
|
Zora Singh
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602371158
|
|
JORA SINGH
|
ICICI BANK LTD(508534)
|
|
25
|
NATHANA
|
PB-11-004-031-001/396
(Poohla)
|
2611004000NRG24050720230128777
|
05/07/2023
|
Hamir Kaur
|
2611004WL004105
|
Hamir Kaur
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602371156
|
|
HAMIR KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
NATHANA
|
PB-11-004-031-001/416-A
(Poohla)
|
2611004000NRG24050720230128778
|
05/07/2023
|
Darshan singh
|
2611004WL004105
|
Darshan singh
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602371173
|
|
DARSHAN SINGH SO KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
NATHANA
|
PB-11-004-031-001/418
(Poohla)
|
2611004000NRG24050720230128779
|
05/07/2023
|
KAKO KAUR
|
2611004WL004105
|
KAKO KAUR
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602371146
|
|
KAKO KAUR WO KANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
NATHANA
|
PB-11-004-031-001/423
(Poohla)
|
2611004000NRG24050720230128780
|
05/07/2023
|
Ramandeep kaur
|
2611004WL004105
|
Ramandeep kaur
|
00354
|
PUNB0037100
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3602371174
|
|
RAMANDEEP KAUR WO HARJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
NATHANA
|
PB-11-004-031-001/461
(Poohla)
|
2611004000NRG24050720230128781
|
05/07/2023
|
HARDEEP KAUR
|
2611004WL004105
|
HARDEEP KAUR
|
00354
|
PUNB0037100
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602371176
|
|
HARDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
NATHANA
|
PB-11-004-031-001/487
(Poohla)
|
2611004000NRG24050720230128782
|
05/07/2023
|
MANDEEP KAUR
|
2611004WL004105
|
MANDEEP KAUR
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602371154
|
|
MRS MANDIP KAUR WO BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
NATHANA
|
PB-11-004-031-001/511
(Poohla)
|
2611004000NRG24050720230128783
|
05/07/2023
|
PINKY KAUR
|
2611004WL004105
|
PINKY KAUR
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602371147
|
|
PINKY KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
NATHANA
|
PB-11-004-031-001/511
(Poohla)
|
2611004000NRG24050720230128784
|
05/07/2023
|
SUKHJINDER SINGH
|
2611004WL004105
|
SUKHJINDER SINGH
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602371145
|
|
MR SUKHJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
NATHANA
|
PB-11-004-031-001/518-A
(Poohla)
|
2611004000NRG24050720230128785
|
05/07/2023
|
Nachatter Singh
|
2611004WL004105
|
Nachatter Singh
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602371144
|
|
NACHATTER SINGH S/O DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
NATHANA
|
PB-11-004-031-001/637
(Poohla)
|
2611004000NRG24050720230128789
|
05/07/2023
|
KULDEEP SINGH
|
2611004WL004105
|
KULDEEP SINGH
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602371171
|
|
KULDEEP SINGH SO DOGHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
NATHANA
|
PB-11-004-031-001/637
(Poohla)
|
2611004000NRG24050720230128788
|
05/07/2023
|
SARBJEET KAUR
|
2611004WL004105
|
SARBJEET KAUR
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602371168
|
|
SARABJIT KAUR W/O DOGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
NATHANA
|
PB-11-004-031-001/69
(Poohla)
|
2611004000NRG24050720230128791
|
05/07/2023
|
Binder Kaur.
|
2611004WL004105
|
Binder Kaur.
|
00354
|
PUNB0037100
|
1818
|
1818
|
Rejected
|
20/07/2023
|
|
3602371142
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
NATHANA
|
PB-11-004-031-001/698
(Poohla)
|
2611004000NRG24050720230128792
|
05/07/2023
|
GURMAHIK SINGH
|
2611004WL004105
|
GURMAHIK SINGH
|
00354
|
PUNB0037100
|
1515
|
1515
|
Rejected
|
20/07/2023
|
|
3602371180
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
NATHANA
|
PB-11-004-031-001/703
(Poohla)
|
2611004000NRG24050720230128794
|
05/07/2023
|
KARMJIT KAUR
|
2611004WL004105
|
KARMJIT KAUR
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602371175
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
39
|
NATHANA
|
PB-11-004-031-001/97
(Poohla)
|
2611004000NRG24050720230128798
|
05/07/2023
|
Jagsir Singh
|
2611004WL004105
|
Jagsir Singh
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602371155
|
|
JAGSEER SINGH SO SANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67569
|
67569
|
|
|
|
|
|
|
|
|
40
|
NATHANA
|
PB-11-004-031-001/198
(Poohla)
|
2611004000NRG24050720230128754
|
05/07/2023
|
Amarjit Kaur
|
2611004WL004105
|
Amarjit Kaur
|
00354
|
PUNB0148110
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602371183
|
|
AMARJIT KAUR WO RAJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
NATHANA
|
PB-11-004-031-001/199
(Poohla)
|
2611004000NRG24050720230128755
|
05/07/2023
|
Ghudda Singh.
|
2611004WL004105
|
Ghudda Singh.
|
00354
|
PUNB0148110
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602371182
|
|
GHUDDA SINGH SO JAGROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
NATHANA
|
PB-11-004-031-001/554
(Poohla)
|
2611004000NRG24050720230128786
|
05/07/2023
|
Beant kaur
|
2611004WL004105
|
Beant kaur
|
00354
|
PUNB0148110
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602371181
|
|
BEANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
43
|
NATHANA
|
PB-11-004-031-001/240
(Poohla)
|
2611004000NRG24050720230128760
|
05/07/2023
|
Kirandeep kaur.
|
2611004WL004105
|
Kirandeep kaur.
|
00415
|
SBIN0050433
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602371187
|
|
MRS KIRANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
44
|
NATHANA
|
PB-11-004-031-001/637
(Poohla)
|
2611004000NRG24050720230128787
|
05/07/2023
|
DOGAR SINGH
|
2611004WL004105
|
DOGAR SINGH
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602371186
|
|
MR DOGER SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
NATHANA
|
PB-11-004-031-001/698
(Poohla)
|
2611004000NRG24050720230128793
|
05/07/2023
|
Karamjeet kaur
|
2611004WL004105
|
Karamjeet kaur
|
00415
|
SBIN0050433
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602371184
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
46
|
NATHANA
|
PB-11-004-031-001/738
(Poohla)
|
2611004000NRG24050720230128796
|
05/07/2023
|
gurpreet singh
|
2611004WL004105
|
gurpreet singh
|
00415
|
SBIN0050433
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602371185
|
|
GURPREET SINGH SO PARAMJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79386
|
79386
|
|
|
|
|
|
|
|