|
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-11-004-034-001/1185
(Tungwali)
|
2611004000NRG24280320240400905
|
28/03/2024
|
Charanjit Kaur
|
2611004WL015299
|
Charanjit Kaur
|
00415
|
SBIN0050322
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157943722
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
2
|
NATHANA
|
PB-11-004-034-001/235
(Tungwali)
|
2611004000NRG24280320240400906
|
28/03/2024
|
Gurmeet Kaur
|
2611004WL015299
|
Gurmeet Kaur
|
00415
|
SBIN0050322
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157943720
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
3
|
NATHANA
|
PB-11-004-034-001/35
(Dasmesh Nagar)
|
2611004000NRG24280320240400907
|
28/03/2024
|
Kulwinder Kaur
|
2611004WL015299
|
Kulwinder Kaur
|
00415
|
SBIN0050322
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157943724
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
4
|
NATHANA
|
PB-11-004-034-001/392
(Tungwali)
|
2611004000NRG24280320240400908
|
28/03/2024
|
ANGREJ KAUR
|
2611004WL015299
|
ANGREJ KAUR
|
00415
|
SBIN0050322
|
1515
|
1515
|
Rejected
|
20/04/2024
|
|
3157943710
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
NATHANA
|
PB-11-004-034-001/4
(Dasmesh Nagar)
|
2611004000NRG24280320240400909
|
28/03/2024
|
Manjit Kaur
|
2611004WL015299
|
Manjit Kaur
|
00415
|
SBIN0050322
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157943708
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
6
|
NATHANA
|
PB-11-004-034-001/432
(Tungwali)
|
2611004000NRG24280320240400910
|
28/03/2024
|
SURJIT KAUR
|
2611004WL015299
|
SURJIT KAUR
|
00415
|
SBIN0050322
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157943705
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
NATHANA
|
PB-11-004-034-001/462
(Tungwali)
|
2611004000NRG24280320240400911
|
28/03/2024
|
SANDEEP KAUR
|
2611004WL015299
|
SANDEEP KAUR
|
00415
|
SBIN0050322
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157943727
|
|
SANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
8
|
NATHANA
|
PB-11-004-034-001/473
(Tungwali)
|
2611004000NRG24280320240400912
|
28/03/2024
|
KARMJIT KAUR
|
2611004WL015299
|
KARMJIT KAUR
|
00415
|
SBIN0050322
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157943726
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
9
|
NATHANA
|
PB-11-004-034-001/491
(Tungwali)
|
2611004000NRG24280320240400913
|
28/03/2024
|
BALJIT KAUR
|
2611004WL015299
|
BALJIT KAUR
|
00415
|
SBIN0050322
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157943721
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
10
|
NATHANA
|
PB-11-004-034-001/5
(Dasmesh Nagar)
|
2611004000NRG24280320240400914
|
28/03/2024
|
Shinder Kaur
|
2611004WL015299
|
Shinder Kaur
|
00415
|
SBIN0050322
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157943704
|
|
MRS CHINDER KAUR WO JANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
NATHANA
|
PB-11-004-034-001/546
(Tungwali)
|
2611004000NRG24280320240400915
|
28/03/2024
|
AMARJIT KAUR
|
2611004WL015299
|
AMARJIT KAUR
|
00415
|
SBIN0050322
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157943713
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
12
|
NATHANA
|
PB-11-004-034-001/558
(Dasmesh Nagar)
|
2611004000NRG24280320240400916
|
28/03/2024
|
JASPREET KAUR
|
2611004WL015299
|
JASPREET KAUR
|
00415
|
SBIN0050322
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157943719
|
|
JASPREET KAUR
|
HDFC BANK LTD(607152)
|
|
13
|
NATHANA
|
PB-11-004-034-001/632
(Tungwali)
|
2611004000NRG24280320240400917
|
28/03/2024
|
JASVIR KAUR
|
2611004WL015299
|
JASVIR KAUR
|
00415
|
SBIN0050322
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157943718
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
14
|
NATHANA
|
PB-11-004-034-001/665
(Dasmesh Nagar)
|
2611004000NRG24280320240400918
|
28/03/2024
|
MURTI KAUR
|
2611004WL015299
|
MURTI KAUR
|
00415
|
SBIN0050322
|
1818
|
1818
|
Rejected
|
20/04/2024
|
|
3157943723
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
NATHANA
|
PB-11-004-034-001/698
(Tungwali)
|
2611004000NRG24280320240400919
|
28/03/2024
|
KIRNPAL KAUR
|
2611004WL015299
|
KIRNPAL KAUR
|
00415
|
SBIN0050322
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157943715
|
|
MRS KIRANPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
NATHANA
|
PB-11-004-034-001/708
(Tungwali)
|
2611004000NRG24280320240400920
|
28/03/2024
|
SIMERJEET KAUR
|
2611004WL015299
|
SIMERJEET KAUR
|
00415
|
SBIN0050322
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157943703
|
|
MRS SIMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
17
|
NATHANA
|
PB-11-004-034-001/726
(Tungwali)
|
2611004000NRG24280320240400921
|
28/03/2024
|
Kirnjit Kaur
|
2611004WL015299
|
Kirnjit Kaur
|
00415
|
SBIN0050322
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157943711
|
|
KIRANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
18
|
NATHANA
|
PB-11-004-034-001/736
(Tungwali)
|
2611004000NRG24280320240400922
|
28/03/2024
|
AMRIT SINGH
|
2611004WL015299
|
AMRIT SINGH
|
00415
|
SBIN0050322
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157943716
|
|
AMRIT KAUR @ AMRITPAL KAUR W/O LABH SIN
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
NATHANA
|
PB-11-004-034-001/747
(Tungwali)
|
2611004000NRG24280320240400923
|
28/03/2024
|
MANPREET KAUR
|
2611004WL015299
|
MANPREET KAUR
|
00415
|
SBIN0050322
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157943707
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
20
|
NATHANA
|
PB-11-004-034-001/805
(Tungwali)
|
2611004000NRG24280320240400924
|
28/03/2024
|
JASPREET KAUR
|
2611004WL015299
|
JASPREET KAUR
|
00415
|
SBIN0050322
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157943717
|
|
MRS JASPREET KAUR WO GURMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
NATHANA
|
PB-11-004-034-001/88
(Tungwali)
|
2611004000NRG24280320240400925
|
28/03/2024
|
Charanjit Kaur
|
2611004WL015299
|
Charanjit Kaur
|
00415
|
SBIN0050322
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157943709
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
22
|
NATHANA
|
PB-11-004-038-001/28
(Dasmesh Nagar)
|
2611004000NRG24280320240400926
|
28/03/2024
|
SIMERJEET KAUR
|
2611004WL015299
|
SIMERJEET KAUR
|
00415
|
SBIN0050322
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157943712
|
|
SIMARPAL KAUR
|
HDFC BANK LTD(607152)
|
|
23
|
NATHANA
|
PB-11-004-038-001/30
(Dasmesh Nagar)
|
2611004000NRG24280320240400927
|
28/03/2024
|
RANI KAUR
|
2611004WL015299
|
RANI KAUR
|
00415
|
SBIN0050322
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157943714
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
24
|
NATHANA
|
PB-11-004-038-001/54
(Dasmesh Nagar)
|
2611004000NRG24280320240400928
|
28/03/2024
|
PARSSO KAUR
|
2611004WL015299
|
PARSSO KAUR
|
00415
|
SBIN0050322
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157943725
|
|
MR PARSO KAUR
|
STATE BANK OF INDIA(508548)
|
|
25
|
NATHANA
|
PB-11-004-038-001/59
(Dasmesh Nagar)
|
2611004000NRG24280320240400929
|
28/03/2024
|
JASPAL KAUR
|
2611004WL015299
|
JASPAL KAUR
|
00415
|
SBIN0050322
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157943706
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36360
|
36360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36360
|
36360
|
|
|
|
|
|
|
|