|
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-11-004-009-001/226
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG23051120220243421
|
05/11/2022
|
Gurmeet Kaur
|
2611004WL009642
|
Gurmeet Kaur
|
00078
|
CNRB0006735
|
846
|
846
|
Processed
|
11/11/2022
|
|
6387804008
|
|
GURMIT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
2
|
NATHANA
|
PB-11-004-024-001/102
(Lehra Sounda)
|
2611004000NRG23051120220243430
|
05/11/2022
|
SUKHWINDER KAUR
|
2611004WL009642
|
SUKHWINDER KAUR
|
00152
|
HDFC0003412
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387804014
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
NATHANA
|
PB-11-004-009-001/227
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG23051120220243422
|
05/11/2022
|
MANPREET KAUR
|
2611004WL009642
|
MANPREET KAUR
|
00349
|
PSIB0021133
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387803982
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
4
|
NATHANA
|
PB-11-004-011-001/122
(Chak Fateh Singh Wala)
|
2611004000NRG23051120220243390
|
05/11/2022
|
GURMAIL SINGH
|
2611004WL009634
|
GURMAIL SINGH
|
00349
|
PSIB0021133
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387803981
|
|
GURMEL SINGH SO CHHOTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
NATHANA
|
PB-11-004-011-001/202
(Chak Fateh Singh Wala)
|
2611004000NRG23051120220243391
|
05/11/2022
|
DARSHAN SINGH
|
2611004WL009634
|
DARSHAN SINGH
|
00349
|
PSIB0021133
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387803990
|
|
DARSHAN SINGH SO VEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
NATHANA
|
PB-11-004-011-001/56
(Chak Fateh Singh Wala)
|
2611004000NRG23051120220243392
|
05/11/2022
|
Sukhdev Singh
|
2611004WL009634
|
Sukhdev Singh
|
00349
|
PSIB0021133
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387803991
|
|
SUKHDEV SINGH S/O SHAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
7
|
NATHANA
|
PB-11-004-002-001/134
(Bath)
|
2611004000NRG23051120220243370
|
05/11/2022
|
SEERA SINGH
|
2611004WL009631
|
SEERA SINGH
|
00354
|
PUNB0148110
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387803989
|
|
MR JAGSEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
8
|
NATHANA
|
PB-11-004-009-001/119
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG23051120220243419
|
05/11/2022
|
jal Devi
|
2611004WL009642
|
jal Devi
|
00415
|
SBIN0002376
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387804015
|
|
JAL DEVI WO GURDITT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
NATHANA
|
PB-11-004-009-001/166
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG23051120220243420
|
05/11/2022
|
AMRITPAL KAUR
|
2611004WL009642
|
AMRITPAL KAUR
|
00415
|
SBIN0002376
|
564
|
564
|
Processed
|
11/11/2022
|
|
6387803975
|
|
AMRITPAL KAUR WO SUKHRAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
NATHANA
|
PB-11-004-009-001/9
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG23051120220243428
|
05/11/2022
|
Gurmeet Kaur
|
2611004WL009642
|
Gurmeet Kaur
|
00415
|
SBIN0002376
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387803971
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
11
|
NATHANA
|
PB-11-004-002-001/101
(Bath)
|
2611004000NRG23051120220243362
|
05/11/2022
|
BALJIT KAUR
|
2611004WL009631
|
BALJIT KAUR
|
00415
|
SBIN0005573
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387803976
|
|
BALJIT KAUR WO MADAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NATHANA
|
PB-11-004-002-001/113
(Bath)
|
2611004000NRG23051120220243363
|
05/11/2022
|
BALJINDER KAUR
|
2611004WL009631
|
BALJINDER KAUR
|
00415
|
SBIN0005573
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387803986
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
13
|
NATHANA
|
PB-11-004-002-001/119
(Bath)
|
2611004000NRG23051120220243365
|
05/11/2022
|
JASWINDER KAUR
|
2611004WL009631
|
JASWINDER KAUR
|
00415
|
SBIN0005573
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387803979
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
14
|
NATHANA
|
PB-11-004-002-001/128
(Bath)
|
2611004000NRG23051120220243368
|
05/11/2022
|
Sukhdeep Kaur
|
2611004WL009631
|
Sukhdeep Kaur
|
00415
|
SBIN0005573
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387803972
|
|
MRS SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
15
|
NATHANA
|
PB-11-004-002-001/133
(Bath)
|
2611004000NRG23051120220243369
|
05/11/2022
|
Kiranjeet Kaur
|
2611004WL009631
|
Kiranjeet Kaur
|
00415
|
SBIN0005573
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387804016
|
|
MRS KIRANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
NATHANA
|
PB-11-004-002-001/139
(Bath)
|
2611004000NRG23051120220243371
|
05/11/2022
|
Parmjit Kaur
|
2611004WL009631
|
Parmjit Kaur
|
00415
|
SBIN0005573
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387803980
|
|
MRS PARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
17
|
NATHANA
|
PB-11-004-002-001/18
(Bath)
|
2611004000NRG23051120220243374
|
05/11/2022
|
Harnaik Singh
|
2611004WL009631
|
Harnaik Singh
|
00415
|
SBIN0005573
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387804017
|
|
MR HARNEK SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
NATHANA
|
PB-11-004-002-001/26
(Bath)
|
2611004000NRG23051120220243375
|
05/11/2022
|
Parmjit Kaur
|
2611004WL009631
|
Parmjit Kaur
|
00415
|
SBIN0005573
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387803984
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
19
|
NATHANA
|
PB-11-004-002-001/34
(Bath)
|
2611004000NRG23051120220243376
|
05/11/2022
|
KAKA SINGH
|
2611004WL009631
|
KAKA SINGH
|
00415
|
SBIN0005573
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387803983
|
|
KAKA SINGH
|
ICICI BANK LTD(508534)
|
|
20
|
NATHANA
|
PB-11-004-002-001/45
(Bath)
|
2611004000NRG23051120220243378
|
05/11/2022
|
Parmjit Kaur
|
2611004WL009631
|
Parmjit Kaur
|
00415
|
SBIN0005573
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387803977
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
NATHANA
|
PB-11-004-002-001/74
(Bath)
|
2611004000NRG23051120220243384
|
05/11/2022
|
Gurdeep Kaur
|
2611004WL009632
|
Gurdeep Kaur
|
00415
|
SBIN0005573
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387803978
|
|
MRS GURDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
22
|
NATHANA
|
PB-11-004-002-001/94
(Bath)
|
2611004000NRG23051120220243386
|
05/11/2022
|
SUKHPREET KAUR
|
2611004WL009632
|
SUKHPREET KAUR
|
00415
|
SBIN0005573
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6387803985
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
23
|
NATHANA
|
PB-11-004-024-001/10
(Lehra Sounda)
|
2611004000NRG23051120220243429
|
05/11/2022
|
Binder Kaur
|
2611004WL009642
|
Binder Kaur
|
00415
|
SBIN0005573
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6387803988
|
|
MR BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
24
|
NATHANA
|
PB-11-004-024-001/40
(Lehra Sounda)
|
2611004000NRG23051120220243438
|
05/11/2022
|
Rani Kaur
|
2611004WL009642
|
Rani Kaur
|
00415
|
SBIN0005573
|
564
|
564
|
Processed
|
11/11/2022
|
|
6387804018
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
25
|
NATHANA
|
PB-11-004-026-001/119
(Lehra Dhurkot)
|
2611004000NRG23051120220243401
|
05/11/2022
|
MAJOR SINGH
|
2611004WL009637
|
MAJOR SINGH
|
00415
|
SBIN0005573
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387803974
|
|
Mr. MAJAR SINGH
|
INDIAN BANK(607105)
|
|
26
|
NATHANA
|
PB-11-004-026-001/119
(Lehra Dhurkot)
|
2611004000NRG23051120220243400
|
05/11/2022
|
Parmjit Kaur
|
2611004WL009637
|
Parmjit Kaur
|
00415
|
SBIN0005573
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387803973
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23688
|
23688
|
|
|
|
|
|
|
|
|
27
|
NATHANA
|
PB-11-004-002-001/131
(Bath)
|
2611004000NRG23051120220243380
|
05/11/2022
|
Sukhjinder Singh
|
2611004WL009632
|
Sukhjinder Singh
|
00415
|
SBIN0050047
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387804013
|
|
MR SUKHJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
28
|
NATHANA
|
PB-11-004-026-001/89
(Lehra Dhurkot)
|
2611004000NRG23051120220243404
|
05/11/2022
|
Manpreet Kaur
|
2611004WL009638
|
Manpreet Kaur
|
00415
|
SBIN0050059
|
1692
|
1692
|
Rejected
|
11/11/2022
|
|
6387804009
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
29
|
NATHANA
|
PB-11-004-005-001/83
(Bhucho Kalan)
|
2611004000NRG23051120220243418
|
05/11/2022
|
Jassa Singh
|
2611004WL009641
|
Jassa Singh
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387804012
|
|
MR JASSA SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
NATHANA
|
PB-11-004-033-001/257
(Sema)
|
2611004000NRG23051120220243412
|
05/11/2022
|
JASVIR KAUR
|
2611004WL009640
|
JASVIR KAUR
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387804010
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
31
|
NATHANA
|
PB-11-004-010-001/14
(Chak Bakhtu)
|
2611004000NRG23051120220243387
|
05/11/2022
|
Jeet Singh
|
2611004WL009633
|
Jeet Singh
|
00415
|
SBIN0050368
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387803994
|
|
JEET SINGH SO MAGHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
NATHANA
|
PB-11-004-010-001/152
(Chak Bakhtu)
|
2611004000NRG23051120220243388
|
05/11/2022
|
Jagroop Singh
|
2611004WL009633
|
Jagroop Singh
|
00415
|
SBIN0050368
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387803997
|
|
MR JAGROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
NATHANA
|
PB-11-004-010-001/157
(Chak Bakhtu)
|
2611004000NRG23051120220243389
|
05/11/2022
|
Mithu Singh
|
2611004WL009633
|
Mithu Singh
|
00415
|
SBIN0050368
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387803995
|
|
MR MITHU SINGH MAHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
34
|
NATHANA
|
PB-11-004-002-001/126
(Bath)
|
2611004000NRG23051120220243367
|
05/11/2022
|
KARMJIT KAUR
|
2611004WL009631
|
KARMJIT KAUR
|
00415
|
SBIN0050433
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387803992
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
35
|
NATHANA
|
PB-11-004-002-001/115
(Bath)
|
2611004000NRG23051120220243364
|
05/11/2022
|
MANDEEP KAUR
|
2611004WL009631
|
MANDEEP KAUR
|
00415
|
SBIN0050840
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387804011
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
36
|
NATHANA
|
PB-11-004-002-001/30
(Bath)
|
2611004000NRG23051120220243383
|
05/11/2022
|
Puppy singh
|
2611004WL009632
|
Puppy singh
|
00415
|
SBIN0050840
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387803987
|
|
MR PAPI PAPI SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
NATHANA
|
PB-11-004-024-001/105
(Lehra Sounda)
|
2611004000NRG23051120220243431
|
05/11/2022
|
KARMJIT KAUR
|
2611004WL009642
|
KARMJIT KAUR
|
00415
|
SBIN0050840
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387803993
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
38
|
NATHANA
|
PB-11-004-024-001/106
(Lehra Sounda)
|
2611004000NRG23051120220243432
|
05/11/2022
|
SUKHJINDER KAUR
|
2611004WL009642
|
SUKHJINDER KAUR
|
00415
|
SBIN0050840
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387804003
|
|
MRS SUKHJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
39
|
NATHANA
|
PB-11-004-024-001/109
(Lehra Sounda)
|
2611004000NRG23051120220243433
|
05/11/2022
|
Virpal Kaur
|
2611004WL009642
|
Virpal Kaur
|
00415
|
SBIN0050840
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387804006
|
|
VIRPAL KAUR
|
HDFC BANK LTD(607152)
|
|
40
|
NATHANA
|
PB-11-004-024-001/23
(Lehra Sounda)
|
2611004000NRG23051120220243435
|
05/11/2022
|
Manjit Kaur
|
2611004WL009642
|
Manjit Kaur
|
00415
|
SBIN0050840
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387804005
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
41
|
NATHANA
|
PB-11-004-024-001/31
(Lehra Sounda)
|
2611004000NRG23051120220243436
|
05/11/2022
|
Paramjit Kaur
|
2611004WL009642
|
Paramjit Kaur
|
00415
|
SBIN0050840
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6387804001
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
42
|
NATHANA
|
PB-11-004-024-001/32
(Lehra Sounda)
|
2611004000NRG23051120220243437
|
05/11/2022
|
Kuldeep kaur
|
2611004WL009642
|
Kuldeep kaur
|
00415
|
SBIN0050840
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6387804000
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
43
|
NATHANA
|
PB-11-004-024-001/51
(Lehra Sounda)
|
2611004000NRG23051120220243440
|
05/11/2022
|
Kulwinder Kaur
|
2611004WL009642
|
Kulwinder Kaur
|
00415
|
SBIN0050840
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6387803998
|
|
KALWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
44
|
NATHANA
|
PB-11-004-024-001/77
(Lehra Sounda)
|
2611004000NRG23051120220243443
|
05/11/2022
|
Angrej Kaur
|
2611004WL009642
|
Angrej Kaur
|
00415
|
SBIN0050840
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6387804004
|
|
ANGREJ KAUR W/O SUKHDEV SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
45
|
NATHANA
|
PB-11-004-024-001/82
(Lehra Sounda)
|
2611004000NRG23051120220243399
|
05/11/2022
|
MOHAN SINGH
|
2611004WL009636
|
MOHAN SINGH
|
00415
|
SBIN0050840
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387803996
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
NATHANA
|
PB-11-004-024-001/83
(Lehra Sounda)
|
2611004000NRG23051120220243444
|
05/11/2022
|
JASWINDER KAUR
|
2611004WL009642
|
JASWINDER KAUR
|
00415
|
SBIN0050840
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387804002
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
47
|
NATHANA
|
PB-11-004-024-001/84
(Lehra Sounda)
|
2611004000NRG23051120220243445
|
05/11/2022
|
SUKHJINDER KAUR
|
2611004WL009642
|
SUKHJINDER KAUR
|
00415
|
SBIN0050840
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387803999
|
|
MRS SUKHJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18612
|
18612
|
|
|
|
|
|
|
|
|
48
|
NATHANA
|
PB-11-004-026-001/127
(Lehra Dhurkot)
|
2611004000NRG23051120220243402
|
05/11/2022
|
MAHINDER KAUR
|
2611004WL009638
|
MAHINDER KAUR
|
00468
|
UBIN0567493
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387804007
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71910
|
71910
|
|
|
|
|
|
|
|